Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:03 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_110623APB_FTO_58137
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 Fatepura GJ-23-002-046-001/5576672438
(Sarsawa (East)) 		1123002000NRG24100620230341685 11/06/2023 sokhlabhai somabhai c 1123002WL017493 sokhlabhai somabhai c 00045 BARB0DBVANG 1792 1792 Processed 15/06/2023 2567404435 CHAANDANA SURESHBHAI ICICI BANK LTD(508534)
2 Fatepura GJ-23-002-051-002/1020
(Vangad) 		1123002000NRG24090620230336720 11/06/2023 muniya parvatbhai hukalabhai 1123002WL017300 muniya parvatbhai hukalabhai 00045 BARB0DBVANG 2290 2290 Processed 15/06/2023 2567404438 MUNIYA PRVINBHAI HUKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Fatepura GJ-23-002-051-002/5572
(Vangad) 		1123002000NRG24090620230336722 11/06/2023 DAMOR PUJABHAI SARDARBHAI 1123002WL017300 DAMOR PUJABHAI SARDARBHAI 00045 BARB0DBVANG 1145 1145 Processed 15/06/2023 2567404436 Mr. PUNJABHAI SARADARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Fatepura GJ-23-002-051-002/557556511
(Vangad) 		1123002000NRG24090620230336725 11/06/2023 muniya hukalabhai hirabhai 1123002WL017300 muniya hukalabhai hirabhai 00045 BARB0DBVANG 2290 2290 Processed 15/06/2023 2567404432 Mr. HUKALABHAI HIRABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Fatepura GJ-23-002-051-002/6676695683
(Vangad) 		1123002000NRG24090620230336731 11/06/2023 Pargi Magubhai Valjibhai 1123002WL017300 Pargi Magubhai Valjibhai 00045 BARB0DBVANG 1145 1145 Processed 15/06/2023 2567404437 PARGI MANGUBHAI VLJIBHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-051-002/6676695685
(Vangad) 		1123002000NRG24090620230336732 11/06/2023 Pargi Ushaben Lalsingbhai 1123002WL017300 Pargi Ushaben Lalsingbhai 00045 BARB0DBVANG 1145 1145 Processed 15/06/2023 2567404439 USHABEN LALSINGBHAI PARGI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-051-002/6676695702
(Vangad) 		1123002000NRG24090620230336735 11/06/2023 Muniya Ajitbhai Prvinbhai 1123002WL017300 Muniya Ajitbhai Prvinbhai 00045 BARB0DBVANG 2290 2290 Processed 15/06/2023 2567404434 MUNIYA AJITBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Fatepura GJ-23-002-051-002/6676695703
(Vangad) 		1123002000NRG24090620230336736 11/06/2023 Pargi Kalubhai Mavjibhai 1123002WL017300 Pargi Kalubhai Mavjibhai 00045 BARB0DBVANG 2868 2868 Processed 15/06/2023 2567404433 KARUBHAI MAVJIBHAI PARGI BANK OF BARODA(606985)
SubTotal 14965 14965
9 Fatepura GJ-23-002-006-001/100
(Dungar) 		1123002000NRG24090620230336587 11/06/2023 PARGI KANTABEN HARJI 1123002WL017294 PARGI KANTABEN HARJI 00045 BARB0FATPAN 1120 1120 Processed 15/06/2023 2567404462 PARGIKANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Fatepura GJ-23-002-006-001/100
(Dungar) 		1123002000NRG24090620230336586 11/06/2023 PARGI RAMESH HARJI 1123002WL017294 PARGI RAMESH HARJI 00045 BARB0FATPAN 1120 1120 Processed 15/06/2023 2567404461 PARGI RAMESHBHAI HURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Fatepura GJ-23-002-006-001/100
(Dungar) 		1123002000NRG24090620230336588 11/06/2023 PARGI SOBHABEN RAMESHBHAI 1123002WL017294 PARGI SOBHABEN RAMESHBHAI 00045 BARB0FATPAN 1120 1120 Processed 15/06/2023 2567404464 GALIBEN VEERABHAI BARIYA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-034-001/126
(Nava Talav) 		1123002000NRG24090620230330736 11/06/2023 SURTABEN SAVJIBHAI 1123002WL017100 SURTABEN SAVJIBHAI 00045 BARB0FATPAN 2000 2000 Processed 15/06/2023 2567404363 SURTABEN KALUBHAI PARGI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-034-001/5571932
(Nava Talav) 		1123002000NRG24090620230330737 11/06/2023 KATARA BHARATBHI NATHBHI 1123002WL017100 KATARA BHARATBHI NATHBHI 00045 BARB0FATPAN 2000 2000 Processed 15/06/2023 2567404374 KATARA BHARATBHAI NATHABHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-041-001/95748709
(Pipliya) 		1123002000NRG24090620230333018 11/06/2023 Nisharta Rakeshbhai Chuniyabhai 1123002WL017188 Nisharta Rakeshbhai Chuniyabhai 00045 BARB0FATPAN 2240 2240 Processed 15/06/2023 2567404368 NISARATA PINTU CHHAGANBHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-046-001/5574237
(Sarsawa (East)) 		1123002000NRG24100620230341682 11/06/2023 HITESHBHAI KEMABHAI 1123002WL017493 HITESHBHAI KEMABHAI 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567404430 CHANDANA HITESHBHAI ICICI BANK LTD(508534)
16 Fatepura GJ-23-002-050-002/1202-A
(Vandariya (East)) 		1123002000NRG24090620230315056 11/06/2023 dindor ganga kanti 1123002WL016419 dindor ganga kanti 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404359 DINDOR GANGA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Fatepura GJ-23-002-050-002/5568141
(Vandariya (East)) 		1123002000NRG24090620230315035 11/06/2023 PARGI LADUDIBEN 1123002WL016418 PARGI LADUDIBEN 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404350 PARGI LADUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Fatepura GJ-23-002-050-002/5568141
(Vandariya (East)) 		1123002000NRG24090620230315034 11/06/2023 PARGI LALIBEN 1123002WL016418 PARGI LALIBEN 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404356 PARGI LALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Fatepura GJ-23-002-050-002/5568213
(Vandariya (East)) 		1123002000NRG24090620230315058 11/06/2023 DINDOR JOGDABHAI KANTIBHAI 1123002WL016419 DINDOR JOGDABHAI KANTIBHAI 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404351 DINDOR JOGADABHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-050-002/5568213
(Vandariya (East)) 		1123002000NRG24090620230315057 11/06/2023 DINDOR KANTIBHAI GANGAJIBHAI 1123002WL016419 DINDOR KANTIBHAI GANGAJIBHAI 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404463 KATARA KANTU BHAI ICICI BANK LTD(508534)
21 Fatepura GJ-23-002-050-002/6568244953
(Vandariya (East)) 		1123002000NRG24090620230315060 11/06/2023 Dindor Hakarabhai Halabhai 1123002WL016419 Dindor Hakarabhai Halabhai 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404360 Dindor Hakrabhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-050-002/6568245028
(Vandariya (East)) 		1123002000NRG24090620230315061 11/06/2023 dindor dinasbhai t 1123002WL016419 dindor dinasbhai t 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404361 DIDOR DINESHBHAI TERSINGBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-050-002/6568255132
(Vandariya (East)) 		1123002000NRG24090620230315062 11/06/2023 Dindor Bhuri m 1123002WL016419 Dindor Bhuri m 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404364 DIDOR BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Fatepura GJ-23-002-050-002/6568255147
(Vandariya (East)) 		1123002000NRG24090620230315063 11/06/2023 Bhuri 1123002WL016419 Bhuri 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404369 DINDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-050-002/6568255166
(Vandariya (East)) 		1123002000NRG24090620230315040 11/06/2023 pargi vikram b 1123002WL016418 pargi vikram b 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404362 Pargi Vikrmbhai BANK OF BARODA(606985)
26 Fatepura GJ-23-002-050-002/6568255169
(Vandariya (East)) 		1123002000NRG24100620230343067 11/06/2023 damor vesta d 1123002WL017600 damor vesta d 00045 BARB0FATPAN 1673 1673 Processed 15/06/2023 2567404366 DAMOR VESHATBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Fatepura GJ-23-002-050-002/6568255179
(Vandariya (East)) 		1123002000NRG24090620230315042 11/06/2023 dindor mukesh v 1123002WL016418 dindor mukesh v 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404353 DINDOR MUKESHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-050-002/6568255234
(Vandariya (East)) 		1123002000NRG24090620230315067 11/06/2023 dindor anilbhai baratbhai 1123002WL016419 dindor anilbhai baratbhai 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404357 Mr. ANILKUMAR BHARATBHAI DINDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Fatepura GJ-23-002-050-002/6568255234
(Vandariya (East)) 		1123002000NRG24090620230315068 11/06/2023 kijalben b 1123002WL016419 kijalben b 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404375 DIDOR KINJAL B BANK OF BARODA(606985)
30 Fatepura GJ-23-002-050-002/6568255246
(Vandariya (East)) 		1123002000NRG24090620230315069 11/06/2023 Dindor Arvindbhai Rajubhai 1123002WL016419 Dindor Arvindbhai Rajubhai 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404358 DINDOR ARVINDBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Fatepura GJ-23-002-050-002/6568255288
(Vandariya (East)) 		1123002000NRG24090620230315070 11/06/2023 Kamol Vali Ramubhai 1123002WL016419 Kamol Vali Ramubhai 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404370 DINDOR VALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Fatepura GJ-23-002-050-002/6568255594
(Vandariya (East)) 		1123002000NRG24090620230315051 11/06/2023 Malivad Sakinaben 1123002WL016418 Malivad Sakinaben 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404354 MALIVAD SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Fatepura GJ-23-002-050-002/6568255808
(Vandariya (East)) 		1123002000NRG24090620230315072 11/06/2023 Dindor Kikeshbhai Matabhai 1123002WL016419 Dindor Kikeshbhai Matabhai 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404355 DINDOR KIKESHBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Fatepura GJ-23-002-050-002/6568255810
(Vandariya (East)) 		1123002000NRG24090620230315073 11/06/2023 Dindor Vinodbhai Matabhai 1123002WL016419 Dindor Vinodbhai Matabhai 00045 BARB0FATPAN 2151 2151 Processed 15/06/2023 2567404431 DINDOR VINODBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Fatepura GJ-23-002-050-002/6568255815
(Vandariya (East)) 		1123002000NRG24090620230315076 11/06/2023 Dindor Alpesh Dineshbhai 1123002WL016419 Dindor Alpesh Dineshbhai 00045 BARB0FATPAN 1912 1912 Processed 15/06/2023 2567404378 DIDOR ALPESH DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Fatepura GJ-23-002-050-002/6568255816
(Vandariya (East)) 		1123002000NRG24100620230343068 11/06/2023 Damor Kaliben 1123002WL017600 Damor Kaliben 00045 BARB0FATPAN 1673 1673 Processed 15/06/2023 2567404365 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Fatepura GJ-23-002-051-002/5572
(Vangad) 		1123002000NRG24090620230336723 11/06/2023 DAMOR DAXABEN 1123002WL017300 DAMOR DAXABEN 00045 BARB0FATPAN 1145 1145 Processed 15/06/2023 2567404367 DAMOR DAKSHABEN PUJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Fatepura GJ-23-002-051-002/5572
(Vangad) 		1123002000NRG24090620230336724 11/06/2023 DAMOR KANTIBHAI 1123002WL017300 DAMOR KANTIBHAI 00045 BARB0FATPAN 1145 1145 Processed 15/06/2023 2567404352 DAMOR KARTIKKUMAR PUNJABHAI PUNJAB NATIONAL BANK(508568)
39 Fatepura GJ-23-002-051-002/6676695687
(Vangad) 		1123002000NRG24090620230336733 11/06/2023 Damor Ushaben Maheshbhai 1123002WL017300 Damor Ushaben Maheshbhai 00045 BARB0FATPAN 1145 1145 Processed 15/06/2023 2567404371 MR MAHESHKUMAR PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
40 Fatepura GJ-23-002-051-002/6676695702
(Vangad) 		1123002000NRG24090620230336734 11/06/2023 Muniya Manjulaben Prvinbhai 1123002WL017300 Muniya Manjulaben Prvinbhai 00045 BARB0FATPAN 2290 2290 Processed 15/06/2023 2567404377 MUNIYA MANJULABEN PRVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61093 61093
41 Fatepura GJ-23-002-017-001/1330
(Javesi) 		1123002000NRG24090620230335242 11/06/2023 Damor Rahulbhai Rameshbhai 1123002WL017262 Damor Rahulbhai Rameshbhai 00045 BARB0SUKHSA 1200 1200 Processed 15/06/2023 2567404396 DAMOR RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-017-001/15505
(Javesi) 		1123002000NRG24090620230335243 11/06/2023 damor sanjaybhai b 1123002WL017262 damor sanjaybhai b 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404403 DAMOR MAHESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-017-001/22101-B
(Javesi) 		1123002000NRG24090620230335244 11/06/2023 DAMOR DILIPBHAI MOHANBHAI 1123002WL017262 DAMOR DILIPBHAI MOHANBHAI 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404393 Damor Dilip Bhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-017-001/22103-B
(Javesi) 		1123002000NRG24090620230335245 11/06/2023 DAMOR RATANBHAI PERMSANDBHAI 1123002WL017262 DAMOR RATANBHAI PERMSANDBHAI 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404391 Damor Ratansingh Premchandbhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-017-001/22104-B
(Javesi) 		1123002000NRG24090620230335246 11/06/2023 NISHARTA SOMSINGBHAI MAKHAJIBHAI 1123002WL017262 NISHARTA SOMSINGBHAI MAKHAJIBHAI 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404388 Nisarata Somsing Bhai BANK OF BARODA(606985)
46 Fatepura GJ-23-002-017-001/22105-B
(Javesi) 		1123002000NRG24090620230335247 11/06/2023 NISHARTA PINTUBHAI SOMSINGBHAI 1123002WL017262 NISHARTA PINTUBHAI SOMSINGBHAI 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404385 PINTUBHAI SOMSING NISARATA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-017-001/22106-B
(Javesi) 		1123002000NRG24090620230335248 11/06/2023 NISHARTA GITABEN SOMSINGBHAI 1123002WL017262 NISHARTA GITABEN SOMSINGBHAI 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404386 GITA SOMSINAG NISRTA BANK OF BARODA(606985)
48 Fatepura GJ-23-002-017-001/551051-C
(Javesi) 		1123002000NRG24090620230335249 11/06/2023 BHABHOR VIPULBHAI VIKESHBHAI 1123002WL017262 BHABHOR VIPULBHAI VIKESHBHAI 00045 BARB0SUKHSA 1200 1200 Processed 15/06/2023 2567404382 BHABHOR VIPULKUMAR VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-017-001/5569-B
(Javesi) 		1123002000NRG24090620230335250 11/06/2023 damor shanjaybhai ratanbhai 1123002WL017262 damor shanjaybhai ratanbhai 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404384 SANJAYBHAI RATANBHAI DAMOR BANK OF BARODA(606985)
50 Fatepura GJ-23-002-017-001/5570546
(Javesi) 		1123002000NRG24090620230335251 11/06/2023 kishori pujabhai Jorjibhai 1123002WL017262 kishori pujabhai Jorjibhai 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404400 KISHORI PUJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Fatepura GJ-23-002-017-001/55709009
(Javesi) 		1123002000NRG24090620230335298 11/06/2023 damor bursingbhai 1123002WL017264 damor bursingbhai 00045 BARB0SUKHSA 1200 1200 Processed 15/06/2023 2567404387 Damor Bhursingbhai Parthingbhai BANK OF BARODA(606985)
52 Fatepura GJ-23-002-017-001/55709009
(Javesi) 		1123002000NRG24090620230335252 11/06/2023 damor satishbhai narsingbhai 1123002WL017262 damor satishbhai narsingbhai 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404395 Satishbhai Damor BANK OF BARODA(606985)
53 Fatepura GJ-23-002-017-001/557090791
(Javesi) 		1123002000NRG24090620230335253 11/06/2023 Bhedi Bharatbhai Manharbhai 1123002WL017262 Bhedi Bharatbhai Manharbhai 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404392 Bhedi Bharatbhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-017-001/6079-A
(Javesi) 		1123002000NRG24090620230335254 11/06/2023 Damor Rupaliben Parthingbhai 1123002WL017262 Damor Rupaliben Parthingbhai 00045 BARB0SUKHSA 1000 1000 Processed 15/06/2023 2567404394 DAMOR RUPALIBEN PARTHINGBHAI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-021-003/5557440374
(Kundla) 		1123002000NRG24100620230336944 11/06/2023 Parmar Shamjibhai 1123002WL017315 Parmar Shamjibhai 00045 BARB0SUKHSA 2629 2629 Processed 15/06/2023 2567404389 Parmar Shamji Bhai FINO PAYMENTS BANK LTD(608001)
56 Fatepura GJ-23-002-021-003/5557440375
(Kundla) 		1123002000NRG24100620230336945 11/06/2023 Parmar Manishaben 1123002WL017315 Parmar Manishaben 00045 BARB0SUKHSA 2629 2629 Processed 15/06/2023 2567404390 Parmar Maniben FINO PAYMENTS BANK LTD(608001)
57 Fatepura GJ-23-002-025-001/556826922
(Margala) 		1123002000NRG24090620230333518 11/06/2023 Damor Sagarbhai Bharatbhai 1123002WL017213 Damor Sagarbhai Bharatbhai 00045 BARB0SUKHSA 2464 2464 Processed 15/06/2023 2567404376 SAGARBHAI BHARATBHAI DAMOR BANK OF BARODA(606985)
58 Fatepura GJ-23-002-025-001/556827091
(Margala) 		1123002000NRG24090620230333521 11/06/2023 Damor Hareshbhai Dhirabhai 1123002WL017213 Damor Hareshbhai Dhirabhai 00045 BARB0SUKHSA 2464 2464 Processed 15/06/2023 2567404397 DAMOR HARESHBHAI DHIRABHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-025-001/556827381
(Margala) 		1123002000NRG24090620230333522 11/06/2023 Damor Savitaben BHartbhai 1123002WL017213 Damor Savitaben BHartbhai 00045 BARB0SUKHSA 2464 2464 Processed 15/06/2023 2567404383 MRS DAMOR SAVITABEN BHARATBHAI STATE BANK OF INDIA(508548)
60 Fatepura GJ-23-002-043-001/814606786
(Raval Na Varuna) 		1123002000NRG24100620230341952 11/06/2023 Makavana Sanjaybhai 1123002WL017517 Makavana Sanjaybhai 00045 BARB0SUKHSA 1912 1912 Processed 15/06/2023 2567404399 MAKVANA SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-046-001/2014577
(Sarsawa (East)) 		1123002000NRG24100620230341679 11/06/2023 KOKILABEN 1123002WL017493 KOKILABEN 00045 BARB0SUKHSA 1792 1792 Processed 15/06/2023 2567404441 Chandana Kokilaben Sanjaybhai BANK OF BARODA(606985)
62 Fatepura GJ-23-002-046-001/5569788
(Sarsawa (East)) 		1123002000NRG24100620230341681 11/06/2023 SAHILBHAI 1123002WL017493 SAHILBHAI 00045 BARB0SUKHSA 1792 1792 Processed 15/06/2023 2567404398 Chandana Shahil Bhai FINO PAYMENTS BANK LTD(608001)
63 Fatepura GJ-23-002-046-001/5569805
(Sarsawa (East)) 		1123002000NRG24090620230333345 11/06/2023 Bariya Shilpaben Navalsinh 1123002WL017200 Bariya Shilpaben Navalsinh 00045 BARB0SUKHSA 1600 1600 Processed 15/06/2023 2567404379 SHILPABEN NAVALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-046-001/5576672380
(Sarsawa (East)) 		1123002000NRG24090620230315090 11/06/2023 Katara Jigneshbhai jentibhai 1123002WL016420 Katara Jigneshbhai jentibhai 00045 BARB0SUKHSA 1760 1760 Processed 15/06/2023 2567404402 KATARA JIGNESHBHAI JAYANTIBHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-046-001/5576672571
(Sarsawa (East)) 		1123002000NRG24090620230315096 11/06/2023 Katara Minaben jigneshbhai 1123002WL016420 Katara Minaben jigneshbhai 00045 BARB0SUKHSA 1760 1760 Processed 15/06/2023 2567404404 KATARA MINABEN JIGNESHBHAI BANK OF BARODA(606985)
66 Fatepura GJ-23-002-046-001/5576672626
(Sarsawa (East)) 		1123002000NRG24090620230333352 11/06/2023 Bariya Ajitsinh Navalsinh 1123002WL017200 Bariya Ajitsinh Navalsinh 00045 BARB0SUKHSA 1600 1600 Processed 15/06/2023 2567404381 AJITSINH NAVALSINHBHIA BARIA BANK OF BARODA(606985)
67 Fatepura GJ-23-002-046-001/667669422
(Sarsawa (East)) 		1123002000NRG24090620230315100 11/06/2023 KATARA DILIPBHAI VIRSINGBHAI 1123002WL016420 KATARA DILIPBHAI VIRSINGBHAI 00045 BARB0SUKHSA 1760 1760 Processed 15/06/2023 2567404380 DILIPBHAI VARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41226 41226
68 Fatepura GJ-23-002-046-001/5576672475
(Sarsawa (East)) 		1123002000NRG24090620230333351 11/06/2023 bamaniya pravinbhai kalubhai 1123002WL017200 bamaniya pravinbhai kalubhai 00048 BKID0003265 1200 1200 Processed 15/06/2023 2567404416 BAMANIYA PRAVINBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 1200 1200
69 Fatepura GJ-23-002-029-001/5575535
(Motirel (East)) 		1123002000NRG24100620230342131 11/06/2023 DINDOR BHURIBEN NANJIBHAI 1123002WL017540 DINDOR BHURIBEN NANJIBHAI 00057 BARB0BGGBXX 2464 2464 Processed 15/06/2023 2567404406 NANJIBHAI JOTIBHAI DINDOR& BHURIBEN NANJ BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-029-001/5575535
(Motirel (East)) 		1123002000NRG24100620230342132 11/06/2023 Dindor Rameshbhai Nanjibhai 1123002WL017540 Dindor Rameshbhai Nanjibhai 00057 BARB0BGGBXX 2464 2464 Processed 15/06/2023 2567404415 DINDOR RAMESHBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-046-001/5569697
(Sarsawa (East)) 		1123002000NRG24100620230341680 11/06/2023 ARTIBEN 1123002WL017493 ARTIBEN 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2567404411 CHANDANA ARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-046-001/5576672226
(Sarsawa (East)) 		1123002000NRG24090620230315084 11/06/2023 katara asmetaben dilipbhai 1123002WL016420 katara asmetaben dilipbhai 00057 BARB0BGGBXX 1760 1760 Processed 15/06/2023 2567404408 ASMITABEN DILIPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-046-001/5576672265
(Sarsawa (East)) 		1123002000NRG24090620230333346 11/06/2023 Bariya Prakash Bhai 1123002WL017200 Bariya Prakash Bhai 00057 BARB0BGGBXX 1600 1600 Processed 15/06/2023 2567404412 PRAKASHBHAI RAVJIBHAI BARIYA BANK OF BARODA(606985)
74 Fatepura GJ-23-002-046-001/5576672438
(Sarsawa (East)) 		1123002000NRG24100620230341686 11/06/2023 sokhlabhai kokilaben c 1123002WL017493 sokhlabhai kokilaben c 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2567404409 CHANDANA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-046-001/5576672452
(Sarsawa (East)) 		1123002000NRG24090620230333349 11/06/2023 chandana miraben vineshbhai 1123002WL017200 chandana miraben vineshbhai 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567404410 CHANDANA MIRABEN BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-046-001/5576672474
(Sarsawa (East)) 		1123002000NRG24090620230333350 11/06/2023 bamaniya karsanbhai vajabhai 1123002WL017200 bamaniya karsanbhai vajabhai 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567404413 BAMANIYA KARASANBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-046-001/5576672496
(Sarsawa (East)) 		1123002000NRG24100620230341676 11/06/2023 bariya ishverbhai virsingbhai 1123002WL017492 bariya ishverbhai virsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2567404414 BARIAY GOVINDBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Fatepura GJ-23-002-046-001/667569079
(Sarsawa (East)) 		1123002000NRG24090620230315099 11/06/2023 RAMILABEN LALABHAI KATARA 1123002WL016420 RAMILABEN LALABHAI KATARA 00057 BARB0BGGBXX 1760 1760 Processed 15/06/2023 2567404440 RAMILABEN LALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-046-002/5576672207
(Sarsawa (East)) 		1123002000NRG24090620230333353 11/06/2023 arvindbhai manjibhai 1123002WL017200 arvindbhai manjibhai 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567404407 CHANDANA ARVINDBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19024 19024
80 Fatepura GJ-23-002-046-001/5576672451
(Sarsawa (East)) 		1123002000NRG24090620230333348 11/06/2023 chandana minaxi arvindbhai 1123002WL017200 chandana minaxi arvindbhai 00152 HDFC0001695 1200 1200 Processed 15/06/2023 2567404426 CHANDANA MINAXIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
81 Fatepura GJ-23-002-050-002/6568244791
(Vandariya (East)) 		1123002000NRG24090620230315059 11/06/2023 damor jetliben mansingbhai 1123002WL016419 damor jetliben mansingbhai 00168 ICIC0000466 2151 2151 Processed 15/06/2023 2567404443 DINDOR JETLIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
82 Fatepura GJ-23-002-050-002/6568255167
(Vandariya (East)) 		1123002000NRG24090620230315041 11/06/2023 pargi Naresh j 1123002WL016418 pargi Naresh j 00415 SBIN0011043 2151 2151 Processed 15/06/2023 2567404425 PARGI NARESHBHAI JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
83 Fatepura GJ-23-002-017-001/6077-A
(Javesi) 		1123002000NRG24090620230335302 11/06/2023 damor lalitaben dineshbhai 1123002WL017264 damor lalitaben dineshbhai 00415 SBIN0013451 1200 1200 Processed 15/06/2023 2567404419 MRS LALITABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
84 Fatepura GJ-23-002-041-001/95748591
(Pipliya) 		1123002000NRG24090620230333014 11/06/2023 nisarta kamlaben chaganbhai 1123002WL017188 nisarta kamlaben chaganbhai 00415 SBIN0013451 2240 2240 Processed 15/06/2023 2567404420 NISARTA KAMLABEN TINABHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-046-001/5569805
(Sarsawa (East)) 		1123002000NRG24090620230333344 11/06/2023 Bariya Rekhaben Jaydipsinh 1123002WL017200 Bariya Rekhaben Jaydipsinh 00415 SBIN0013451 1600 1600 Processed 15/06/2023 2567404423 BARIYA REKHABEN JAYDIPSINH FINCARE SMALL FINANCE BANK LTD(608304)
86 Fatepura GJ-23-002-046-001/5576672495
(Sarsawa (East)) 		1123002000NRG24100620230341675 11/06/2023 katara dilipbhai lakhabhai 1123002WL017492 katara dilipbhai lakhabhai 00415 SBIN0013451 1792 1792 Processed 15/06/2023 2567404418 MR BHARATBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
87 Fatepura GJ-23-002-046-001/5576672571
(Sarsawa (East)) 		1123002000NRG24090620230315097 11/06/2023 Katara Rinaben 1123002WL016420 Katara Rinaben 00415 SBIN0013451 1760 1760 Processed 15/06/2023 2567404417 MISS RINABEN JAYANTIBHAI KATARA STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-050-002/55682492
(Vandariya (East)) 		1123002000NRG24090620230315038 11/06/2023 GANGABEN 1123002WL016418 GANGABEN 00415 SBIN0013451 2151 2151 Processed 15/06/2023 2567404427 MISS PARGI GANGADI BEN STATE BANK OF INDIA(508548)
89 Fatepura GJ-23-002-050-002/6568255128
(Vandariya (East)) 		1123002000NRG24090620230315039 11/06/2023 Pargi jitu malji 1123002WL016418 Pargi jitu malji 00415 SBIN0013451 2151 2151 Processed 15/06/2023 2567404424 Parmar Ravindrakumar BANK OF BARODA(606985)
90 Fatepura GJ-23-002-050-002/6568255148
(Vandariya (East)) 		1123002000NRG24090620230315064 11/06/2023 Dindor chhagan m 1123002WL016419 Dindor chhagan m 00415 SBIN0013451 2151 2151 Processed 15/06/2023 2567404422 MR CHHAGANBHAI MAKHJIBHAI DINDOR STATE BANK OF INDIA(508548)
91 Fatepura GJ-23-002-050-002/6568255211
(Vandariya (East)) 		1123002000NRG24090620230315066 11/06/2023 damor lalabhai ditabhai 1123002WL016419 damor lalabhai ditabhai 00415 SBIN0013451 2151 2151 Processed 15/06/2023 2567404421 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Fatepura GJ-23-002-050-002/6568255830
(Vandariya (East)) 		1123002000NRG24100620230343069 11/06/2023 Katara Prabhubhai Hengabhai 1123002WL017600 Katara Prabhubhai Hengabhai 00415 SBIN0013451 1673 1673 Processed 15/06/2023 2567404428 MR KATARA PRABHUBHAI HENGABHAI STATE BANK OF INDIA(508548)
SubTotal 18869 18869
93 Fatepura GJ-23-002-021-003/5573962
(Kundla) 		1123002000NRG24100620230336949 11/06/2023 chiragbhai 1123002WL017315 chiragbhai 00468 UBIN0547468 2629 2629 Processed 15/06/2023 2567404429 SANGADA CHIRAGBHAI CHATURBHAI UNION BANK OF INDIA(508500)
SubTotal 2629 2629
94 Fatepura GJ-23-002-050-002/6568255208
(Vandariya (East)) 		1123002000NRG24090620230315065 11/06/2023 dindor somliben jogdabhai 1123002WL016419 dindor somliben jogdabhai 00688 FINO0001001 2151 2151 Processed 15/06/2023 2567404401 DINDOR SOMALIBEN JOGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
95 Fatepura GJ-23-002-021-003/5568808896
(Kundla) 		1123002000NRG24100620230336948 11/06/2023 Sangada Savitaben Chaturbhai 1123002WL017315 Sangada Savitaben Chaturbhai 00688 FINO0001165 2629 2629 Processed 15/06/2023 2567404405 Bariya Savitaben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
96 Fatepura GJ-23-002-021-003/5568808881
(Kundla) 		1123002000NRG24100620230336946 11/06/2023 sangada thavriben 1123002WL017315 sangada thavriben 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2567404445 Sangada Thavri Ben FINO PAYMENTS BANK LTD(608001)
97 Fatepura GJ-23-002-021-003/5568808882
(Kundla) 		1123002000NRG24100620230336947 11/06/2023 sangada vasishaliben 1123002WL017315 sangada vasishaliben 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2567404444 SANGADA VAISHALIBEN CHATURBHAI BANK OF BARODA(606985)
98 Fatepura GJ-23-002-041-001/2352
(Pipliya) 		1123002000NRG24090620230333009 11/06/2023 nisarta kamalaben chhaganbhai 1123002WL017188 nisarta kamalaben chhaganbhai 00691 IPOS0000001 2240 2240 Processed 15/06/2023 2567404447 MRS KAMLABEN CHHAGANBHAI NISARTA STATE BANK OF INDIA(508548)
99 Fatepura GJ-23-002-046-001/5576672211
(Sarsawa (East)) 		1123002000NRG24100620230341683 11/06/2023 chandana jorjibhai burabhai 1123002WL017493 chandana jorjibhai burabhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2567404460 MR JORJIBHAI BHURABHAI CHANDANA STATE BANK OF INDIA(508548)
100 Fatepura GJ-23-002-046-001/5576672326
(Sarsawa (East)) 		1123002000NRG24090620230315087 11/06/2023 katara sanjybhai lalabhai 1123002WL016420 katara sanjybhai lalabhai 00691 IPOS0000001 1760 1760 Processed 15/06/2023 2567404449 KATARA SANJAYBHAI LALABHAI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-046-001/5576672327
(Sarsawa (East)) 		1123002000NRG24090620230315088 11/06/2023 katara ketulbhai lalabhai 1123002WL016420 katara ketulbhai lalabhai 00691 IPOS0000001 1760 1760 Processed 15/06/2023 2567404448 MR KETUL LALSING KATARA STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-046-001/5576672449
(Sarsawa (East)) 		1123002000NRG24090620230333347 11/06/2023 chandana lalabhai ramabhai 1123002WL017200 chandana lalabhai ramabhai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 2567404451 Chandana Divyeshkumar BANK OF BARODA(606985)
103 Fatepura GJ-23-002-046-001/5576672494
(Sarsawa (East)) 		1123002000NRG24100620230341673 11/06/2023 bariya rasik virsingbhai 1123002WL017492 bariya rasik virsingbhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2567404442 BARIA RASIKBHAI VIRSINGBHAI BANK OF BARODA(606985)
104 Fatepura GJ-23-002-046-001/5576672494
(Sarsawa (East)) 		1123002000NRG24100620230341674 11/06/2023 bariya sangita rasikbhai 1123002WL017492 bariya sangita rasikbhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2567404446 SANGITABEN RASIKBHAI BARIYA BANK OF BARODA(606985)
105 Fatepura GJ-23-002-046-001/5576672496
(Sarsawa (East)) 		1123002000NRG24100620230341677 11/06/2023 bariya rekhaben ishverbhai 1123002WL017492 bariya rekhaben ishverbhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2567404450 BARIYA PRITIBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-050-002/6568255805
(Vandariya (East)) 		1123002000NRG24090620230315071 11/06/2023 Dindor Rekhaben Kantibhai 1123002WL016419 Dindor Rekhaben Kantibhai 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567404373 DINDOR REKHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Fatepura GJ-23-002-050-002/6568255814
(Vandariya (East)) 		1123002000NRG24090620230315075 11/06/2023 Dindor Rashilaben Sohanbhai 1123002WL016419 Dindor Rashilaben Sohanbhai 00691 IPOS0000001 1912 1912 Processed 15/06/2023 2567404372 DINDOR RASHILABEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-050-002/6568255820
(Vandariya (East)) 		1123002000NRG24090620230315052 11/06/2023 Dindor Amalabhai Virsingbhai 1123002WL016418 Dindor Amalabhai Virsingbhai 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567404456 Dindor Amalabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
109 Fatepura GJ-23-002-050-002/6568255822
(Vandariya (East)) 		1123002000NRG24090620230315077 11/06/2023 Dindor Nipaben Alpeshbhai 1123002WL016419 Dindor Nipaben Alpeshbhai 00691 IPOS0000001 1912 1912 Processed 15/06/2023 2567404455 NIPA GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Fatepura GJ-23-002-050-002/6568255823
(Vandariya (East)) 		1123002000NRG24090620230315078 11/06/2023 Dindor Sushilaben Dineshbhai 1123002WL016419 Dindor Sushilaben Dineshbhai 00691 IPOS0000001 1912 1912 Processed 15/06/2023 2567404459 DIDOR SUSHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-050-002/6568255825
(Vandariya (East)) 		1123002000NRG24090620230315079 11/06/2023 Sunita 1123002WL016419 Sunita 00691 IPOS0000001 1912 1912 Processed 15/06/2023 2567404457 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Fatepura GJ-23-002-050-002/6568255826
(Vandariya (East)) 		1123002000NRG24090620230315080 11/06/2023 Dindor Virambhai Mangalabhai 1123002WL016419 Dindor Virambhai Mangalabhai 00691 IPOS0000001 1912 1912 Processed 15/06/2023 2567404458 DINDOR VIKRAMBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Fatepura GJ-23-002-050-002/6568255880
(Vandariya (East)) 		1123002000NRG24090620230315081 11/06/2023 Dindor Rajubhai Mansingbhai 1123002WL016419 Dindor Rajubhai Mansingbhai 00691 IPOS0000001 1912 1912 Processed 15/06/2023 2567404452 DINDOR RAJUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-050-002/6568256285
(Vandariya (East)) 		1123002000NRG24100620230343071 11/06/2023 Katara Sangitaben K 1123002WL017600 Katara Sangitaben K 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567404453 Katara Sangita Ben FINO PAYMENTS BANK LTD(608001)
115 Fatepura GJ-23-002-051-002/6676695703
(Vangad) 		1123002000NRG24090620230336737 11/06/2023 Pargi Chaganbhai Kalubhai 1123002WL017300 Pargi Chaganbhai Kalubhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567404454 Mr. CHHGANBHAI KALUBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 39701 39701
Total 208989 208989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_110623APB_FTO_58137 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 14965
2 Fatepura GJ1123002_110623APB_FTO_58137 Bank of Baroda BARB0FATPAN Bank of Baroda 4302
3 Fatepura GJ1123002_110623APB_FTO_58137 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 56791
4 Fatepura GJ1123002_110623APB_FTO_58137 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 41226
5 Fatepura GJ1123002_110623APB_FTO_58137 Bank of India BKID0003265 DWARKA 1200
6 Fatepura GJ1123002_110623APB_FTO_58137 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 19024
7 Fatepura GJ1123002_110623APB_FTO_58137 H.D.F.C. Bank HDFC0001695 LUNAWADA 1200
8 Fatepura GJ1123002_110623APB_FTO_58137 ICICI BANK ICIC0000466 DAHOD 2151
9 Fatepura GJ1123002_110623APB_FTO_58137 State Bank of India SBIN0011043 BILIYA 2151
10 Fatepura GJ1123002_110623APB_FTO_58137 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 18869
11 Fatepura GJ1123002_110623APB_FTO_58137 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2629
12 Fatepura GJ1123002_110623APB_FTO_58137 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2151
13 Fatepura GJ1123002_110623APB_FTO_58137 Fino Payments Bank Ltd FINO0001165 NAROL 2629
14 Fatepura GJ1123002_110623APB_FTO_58137 India Post Payments Bank IPOS0000001 DAHOD 39701

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