|
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
|
CHANDAHANDI
|
OR-30-003-002-002/15960
(BEHERAMUNDA)
|
2430003000NRG24260420230048148
|
27/04/2023
|
JALDHAR GOPAL
|
2430003WL001121
|
JALDHAR GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114656
|
|
JALADHAR GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-002/16025
(BEHERAMUNDA)
|
2430003000NRG24260420230048149
|
27/04/2023
|
RUNIKA PATEL
|
2430003WL001121
|
RUNIKA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114658
|
|
PUNIKADEI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-002/16053
(BEHERAMUNDA)
|
2430003000NRG24260420230048150
|
27/04/2023
|
TARUNI MAJHI
|
2430003WL001121
|
TARUNI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114665
|
|
TARUNI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-002/16071-A
(BEHERAMUNDA)
|
2430003000NRG24260420230048151
|
27/04/2023
|
PITAMBER PATEL
|
2430003WL001121
|
PITAMBER PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114660
|
|
PITAMBAR PATEL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-002/16071-A
(BEHERAMUNDA)
|
2430003000NRG24260420230048152
|
27/04/2023
|
PURNA PATEL
|
2430003WL001121
|
PURNA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114664
|
|
PURNA PATEL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-002/16112
(BEHERAMUNDA)
|
2430003000NRG24260420230048154
|
27/04/2023
|
BANITA PATEL
|
2430003WL001121
|
BANITA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114655
|
|
BANITA PATEL W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-002/16165
(BEHERAMUNDA)
|
2430003000NRG24260420230048155
|
27/04/2023
|
MILKI BAI
|
2430003WL001121
|
MILKI BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114662
|
|
MILAKBAI GOUD
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-002/16170
(BEHERAMUNDA)
|
2430003000NRG24260420230048157
|
27/04/2023
|
BALUAR BISI
|
2430003WL001121
|
BALUAR BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114663
|
|
BALUAR SING BISI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-002/18486
(BEHERAMUNDA)
|
2430003000NRG24260420230048159
|
27/04/2023
|
PURUN PATEL
|
2430003WL001121
|
PURUN PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114755
|
|
PURUN PATEL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-002/18500
(BEHERAMUNDA)
|
2430003000NRG24260420230048161
|
27/04/2023
|
KHIRSINGH PATEL
|
2430003WL001121
|
KHIRSINGH PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114749
|
|
KSHIRASIN PATEL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-002/18501
(BEHERAMUNDA)
|
2430003000NRG24260420230048162
|
27/04/2023
|
NARA PATEL
|
2430003WL001121
|
NARA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114727
|
|
NARAHARI PATEL SO MATIRAM PATEL
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-002/18502
(BEHERAMUNDA)
|
2430003000NRG24260420230048164
|
27/04/2023
|
DROPADI PATEL
|
2430003WL001121
|
DROPADI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114730
|
|
DRUPATI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-002/18502
(BEHERAMUNDA)
|
2430003000NRG24260420230048163
|
27/04/2023
|
KESRI PATEL
|
2430003WL001121
|
KESRI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114754
|
|
KESHARI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-002/18503
(BEHERAMUNDA)
|
2430003000NRG24260420230048166
|
27/04/2023
|
NILENDRI PATEL
|
2430003WL001121
|
NILENDRI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114756
|
|
NILENDRI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-002/18503
(BEHERAMUNDA)
|
2430003000NRG24260420230048165
|
27/04/2023
|
PARMESWAR PATEL
|
2430003WL001121
|
PARMESWAR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114770
|
|
MR PARAMESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-002/18504
(BEHERAMUNDA)
|
2430003000NRG24260420230048168
|
27/04/2023
|
KUMANI GOUD
|
2430003WL001121
|
KUMANI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114738
|
|
KUMARI GOPAL
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-002/18504
(BEHERAMUNDA)
|
2430003000NRG24260420230048167
|
27/04/2023
|
TILSINGH GOUD
|
2430003WL001121
|
TILSINGH GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114752
|
|
TILASING GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-002/18507
(BEHERAMUNDA)
|
2430003000NRG24260420230048170
|
27/04/2023
|
MANJULA DEI
|
2430003WL001121
|
MANJULA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114760
|
|
MANJULA PATEL
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-002/18507
(BEHERAMUNDA)
|
2430003000NRG24260420230048169
|
27/04/2023
|
PUSPA PATEL
|
2430003WL001121
|
PUSPA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114761
|
|
PUSPA BIHARI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-002/18521
(BEHERAMUNDA)
|
2430003000NRG24260420230048171
|
27/04/2023
|
ULAS JAL
|
2430003WL001121
|
ULAS JAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114657
|
|
ULLASA JAL
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-002/18651
(BEHERAMUNDA)
|
2430003000NRG24260420230048172
|
27/04/2023
|
GANAPATI BISI
|
2430003WL001121
|
GANAPATI BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114772
|
|
MR GANAPATI BISI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-002/18651
(BEHERAMUNDA)
|
2430003000NRG24260420230048173
|
27/04/2023
|
KAIKEI BISI
|
2430003WL001121
|
KAIKEI BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114661
|
|
Kaikei Bisi
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-002/18827
(BEHERAMUNDA)
|
2430003000NRG24260420230048177
|
27/04/2023
|
GOBARDHAN BISI
|
2430003WL001121
|
GOBARDHAN BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114737
|
|
KRUSHNA PATEL
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-002/30042
(BEHERAMUNDA)
|
2430003000NRG24260420230048178
|
27/04/2023
|
KAMALU SING BISI
|
2430003WL001121
|
KAMALU SING BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114771
|
|
KAMALUSING BISI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-002/30049
(BEHERAMUNDA)
|
2430003000NRG24260420230048180
|
27/04/2023
|
TANKA PATEL
|
2430003WL001121
|
TANKA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114773
|
|
TANKA PATEL
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-002/30066
(BEHERAMUNDA)
|
2430003000NRG24260420230048181
|
27/04/2023
|
AMRIT MEHER
|
2430003WL001121
|
AMRIT MEHER
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114774
|
|
AMIRITH MEHER
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-002/30068
(BEHERAMUNDA)
|
2430003000NRG24260420230048183
|
27/04/2023
|
BHUJA GOPAL
|
2430003WL001121
|
BHUJA GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114775
|
|
Bhuja Gopal
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-002/30076
(BEHERAMUNDA)
|
2430003000NRG24260420230048184
|
27/04/2023
|
KARMA PATEL
|
2430003WL001121
|
KARMA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114659
|
|
KARMACHAND PATEL
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-012-004/2663
(MOHARA)
|
2430003000NRG24270420230049746
|
27/04/2023
|
MAHENDRA TOLTIA
|
2430003WL001161
|
MAHENDRA TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114637
|
|
MAHENDRA TOLATIA
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-012-004/2663
(MOHARA)
|
2430003000NRG24270420230049744
|
27/04/2023
|
MAHENDRA TOLTIA
|
2430003WL001161
|
MAHENDRA TOLTIA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114636
|
|
MAHENDRA TOLATIA
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-012-004/2663
(MOHARA)
|
2430003000NRG24270420230049745
|
27/04/2023
|
Sabitri Tolatia
|
2430003WL001161
|
Sabitri Tolatia
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114634
|
|
SABITRI JHOLATIA
|
INDUSIND BANK(607189)
|
|
32
|
CHANDAHANDI
|
OR-30-003-012-004/2663
(MOHARA)
|
2430003000NRG24270420230049747
|
27/04/2023
|
Sabitri Tolatia
|
2430003WL001161
|
Sabitri Tolatia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114635
|
|
SABITRI JHOLATIA
|
INDUSIND BANK(607189)
|
|
33
|
CHANDAHANDI
|
OR-30-003-012-004/2694
(MOHARA)
|
2430003000NRG24270420230049748
|
27/04/2023
|
Juga Dei Toltia
|
2430003WL001161
|
Juga Dei Toltia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114642
|
|
JUGADEI TOLTIA
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-012-004/2694
(MOHARA)
|
2430003000NRG24270420230049749
|
27/04/2023
|
Juga Dei Toltia
|
2430003WL001161
|
Juga Dei Toltia
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114643
|
|
JUGADEI TOLTIA
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-012-004/2710
(MOHARA)
|
2430003000NRG24270420230049750
|
27/04/2023
|
PURANDHAR TOLTIA
|
2430003WL001161
|
PURANDHAR TOLTIA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114638
|
|
Purun Toltia
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-012-004/2710
(MOHARA)
|
2430003000NRG24270420230049751
|
27/04/2023
|
PURANDHAR TOLTIA
|
2430003WL001161
|
PURANDHAR TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114639
|
|
Purun Toltia
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-012-005/18527
(MOHARA)
|
2430003000NRG24270420230049752
|
27/04/2023
|
SRIDHAR NAYAK
|
2430003WL001161
|
SRIDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114644
|
|
SRIDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-012-005/18527
(MOHARA)
|
2430003000NRG24270420230049753
|
27/04/2023
|
SRIDHAR NAYAK
|
2430003WL001161
|
SRIDHAR NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114645
|
|
SRIDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-012-005/18528
(MOHARA)
|
2430003000NRG24270420230049754
|
27/04/2023
|
JAGAT NAYAK
|
2430003WL001161
|
JAGAT NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114640
|
|
JAGAT NAYAK
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-012-005/18528
(MOHARA)
|
2430003000NRG24270420230049756
|
27/04/2023
|
JAGAT NAYAK
|
2430003WL001161
|
JAGAT NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114641
|
|
JAGAT NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-012-005/18528
(MOHARA)
|
2430003000NRG24270420230049757
|
27/04/2023
|
NAMATI NAYAK
|
2430003WL001161
|
NAMATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114745
|
|
NAMATI DEI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-012-005/18528
(MOHARA)
|
2430003000NRG24270420230049755
|
27/04/2023
|
NAMATI NAYAK
|
2430003WL001161
|
NAMATI NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114746
|
|
NAMATI DEI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-012-005/18542
(MOHARA)
|
2430003000NRG24270420230049759
|
27/04/2023
|
AHALYA NAYAK
|
2430003WL001161
|
AHALYA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114629
|
|
AHALYANAYAK
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-012-005/18542
(MOHARA)
|
2430003000NRG24270420230049761
|
27/04/2023
|
AHALYA NAYAK
|
2430003WL001161
|
AHALYA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114628
|
|
AHALYANAYAK
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-012-005/18542
(MOHARA)
|
2430003000NRG24270420230049760
|
27/04/2023
|
KRUPASINDHU NAYAK
|
2430003WL001161
|
KRUPASINDHU NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114742
|
|
KRUPASINDHU NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-012-005/18542
(MOHARA)
|
2430003000NRG24270420230049758
|
27/04/2023
|
KRUPASINDHU NAYAK
|
2430003WL001161
|
KRUPASINDHU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114741
|
|
KRUPASINDHU NAYAK
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-012-005/18543
(MOHARA)
|
2430003000NRG24270420230049765
|
27/04/2023
|
BANITA NAYAK
|
2430003WL001161
|
BANITA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114786
|
|
Banita Nagesh
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-012-005/18543
(MOHARA)
|
2430003000NRG24270420230049763
|
27/04/2023
|
BANITA NAYAK
|
2430003WL001161
|
BANITA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114627
|
|
Banita Nagesh
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-012-005/18543
(MOHARA)
|
2430003000NRG24270420230049764
|
27/04/2023
|
TIKAM NAYAK
|
2430003WL001161
|
TIKAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114781
|
|
TIKAM NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-012-005/18543
(MOHARA)
|
2430003000NRG24270420230049762
|
27/04/2023
|
TIKAM NAYAK
|
2430003WL001161
|
TIKAM NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114780
|
|
TIKAM NAYAK
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-012-005/18544
(MOHARA)
|
2430003000NRG24270420230049766
|
27/04/2023
|
HEMPRASAD NAYAK
|
2430003WL001161
|
HEMPRASAD NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114782
|
|
HEMA PRASAD NAYAK
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-012-005/18544
(MOHARA)
|
2430003000NRG24270420230049767
|
27/04/2023
|
HEMPRASAD NAYAK
|
2430003WL001161
|
HEMPRASAD NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114783
|
|
HEMA PRASAD NAYAK
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-012-005/18554
(MOHARA)
|
2430003000NRG24270420230049769
|
27/04/2023
|
CHAMPA NAYAK
|
2430003WL001161
|
CHAMPA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114667
|
|
CHAMPA NAYAK WO LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-012-005/18554
(MOHARA)
|
2430003000NRG24270420230049771
|
27/04/2023
|
CHAMPA NAYAK
|
2430003WL001161
|
CHAMPA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114666
|
|
CHAMPA NAYAK WO LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-012-005/18554
(MOHARA)
|
2430003000NRG24270420230049770
|
27/04/2023
|
LAMBUDHAR NAYAK
|
2430003WL001161
|
LAMBUDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114679
|
|
LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-012-005/18554
(MOHARA)
|
2430003000NRG24270420230049768
|
27/04/2023
|
LAMBUDHAR NAYAK
|
2430003WL001161
|
LAMBUDHAR NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114678
|
|
LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-012-005/18556
(MOHARA)
|
2430003000NRG24270420230049772
|
27/04/2023
|
KHIRSINDHU NAYAK
|
2430003WL001161
|
KHIRSINDHU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114747
|
|
KHIRSINDHU NAYAK
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-012-005/18556
(MOHARA)
|
2430003000NRG24270420230049773
|
27/04/2023
|
KHIRSINDHU NAYAK
|
2430003WL001161
|
KHIRSINDHU NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114748
|
|
KHIRSINDHU NAYAK
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-012-005/18591
(MOHARA)
|
2430003000NRG24270420230049776
|
27/04/2023
|
DASARATH NAYAK
|
2430003WL001161
|
DASARATH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114731
|
|
DASARATH NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-012-005/18591
(MOHARA)
|
2430003000NRG24270420230049777
|
27/04/2023
|
DASARATH NAYAK
|
2430003WL001161
|
DASARATH NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114732
|
|
DASARATH NAYAK
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-012-005/18592
(MOHARA)
|
2430003000NRG24270420230049778
|
27/04/2023
|
KIA DEI
|
2430003WL001161
|
KIA DEI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114680
|
|
KIYA NAYAK
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-012-005/18592
(MOHARA)
|
2430003000NRG24270420230049779
|
27/04/2023
|
KIA DEI
|
2430003WL001161
|
KIA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114681
|
|
KIYA NAYAK
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-012-005/18593
(MOHARA)
|
2430003000NRG24270420230049780
|
27/04/2023
|
LAIBANI NAYAK
|
2430003WL001161
|
LAIBANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114699
|
|
LEBANI NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-012-005/18593
(MOHARA)
|
2430003000NRG24270420230049781
|
27/04/2023
|
LAIBANI NAYAK
|
2430003WL001161
|
LAIBANI NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114700
|
|
LEBANI NAYAK
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-012-005/18594
(MOHARA)
|
2430003000NRG24270420230049782
|
27/04/2023
|
PRAHALAD NAYAK
|
2430003WL001161
|
PRAHALAD NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114648
|
|
PRAHLAD NAYAK
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-012-005/18594
(MOHARA)
|
2430003000NRG24270420230049783
|
27/04/2023
|
PRAHALAD NAYAK
|
2430003WL001161
|
PRAHALAD NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114649
|
|
PRAHLAD NAYAK
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-012-005/18595
(MOHARA)
|
2430003000NRG24270420230049785
|
27/04/2023
|
MALATI NAYAK
|
2430003WL001161
|
MALATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114677
|
|
MALATI NAYAK
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-012-005/18595
(MOHARA)
|
2430003000NRG24270420230049787
|
27/04/2023
|
MALATI NAYAK
|
2430003WL001161
|
MALATI NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114676
|
|
MALATI NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-012-005/18596
(MOHARA)
|
2430003000NRG24270420230049789
|
27/04/2023
|
JAYARAM NAYAK
|
2430003WL001161
|
JAYARAM NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114743
|
|
JAYARAM NAYAK
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-012-005/18596
(MOHARA)
|
2430003000NRG24270420230049791
|
27/04/2023
|
JAYARAM NAYAK
|
2430003WL001161
|
JAYARAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114744
|
|
JAYARAM NAYAK
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-012-005/18598
(MOHARA)
|
2430003000NRG24270420230049793
|
27/04/2023
|
LALITA NAYAK
|
2430003WL001161
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114778
|
|
LALITA NAYAK WO PUSTAM NAYAK
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-012-005/18598
(MOHARA)
|
2430003000NRG24270420230049795
|
27/04/2023
|
LALITA NAYAK
|
2430003WL001161
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114779
|
|
LALITA NAYAK WO PUSTAM NAYAK
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-012-005/18598
(MOHARA)
|
2430003000NRG24270420230049794
|
27/04/2023
|
PUSTAM NAYAK
|
2430003WL001161
|
PUSTAM NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114784
|
|
PUSTAM NAYAK
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-012-005/18598
(MOHARA)
|
2430003000NRG24270420230049792
|
27/04/2023
|
PUSTAM NAYAK
|
2430003WL001161
|
PUSTAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114785
|
|
PUSTAM NAYAK
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-012-005/18602
(MOHARA)
|
2430003000NRG24270420230049796
|
27/04/2023
|
BHUMATI NAYAK
|
2430003WL001161
|
BHUMATI NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114674
|
|
Bhumati Nayak
|
BANK OF BARODA(606985)
|
|
76
|
CHANDAHANDI
|
OR-30-003-012-005/18602
(MOHARA)
|
2430003000NRG24270420230049797
|
27/04/2023
|
BHUMATI NAYAK
|
2430003WL001161
|
BHUMATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114675
|
|
Bhumati Nayak
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-012-005/18628
(MOHARA)
|
2430003000NRG24270420230049798
|
27/04/2023
|
KHEME NAYAK
|
2430003WL001161
|
KHEME NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114668
|
|
KHEME NAYAK
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-012-005/18628
(MOHARA)
|
2430003000NRG24270420230049799
|
27/04/2023
|
KHEME NAYAK
|
2430003WL001161
|
KHEME NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114669
|
|
KHEME NAYAK
|
BANK OF BARODA(606985)
|
|
79
|
CHANDAHANDI
|
OR-30-003-012-005/19992
(MOHARA)
|
2430003000NRG24270420230049800
|
27/04/2023
|
PADURAM NAYAK
|
2430003WL001161
|
PADURAM NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114704
|
|
PADURAM NAYAK
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-012-005/19992
(MOHARA)
|
2430003000NRG24270420230049801
|
27/04/2023
|
PADURAM NAYAK
|
2430003WL001161
|
PADURAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114705
|
|
PADURAM NAYAK
|
BANK OF BARODA(606985)
|
|
81
|
CHANDAHANDI
|
OR-30-003-012-005/3796
(MOHARA)
|
2430003000NRG24270420230049802
|
27/04/2023
|
Debo Nayak
|
2430003WL001161
|
Debo Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114766
|
|
DEBADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-012-005/3796
(MOHARA)
|
2430003000NRG24270420230049803
|
27/04/2023
|
Debo Nayak
|
2430003WL001161
|
Debo Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114767
|
|
DEBADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
83
|
CHANDAHANDI
|
OR-30-003-012-005/3803
(MOHARA)
|
2430003000NRG24270420230049805
|
27/04/2023
|
Hemo Nayak
|
2430003WL001161
|
Hemo Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114765
|
|
HEMA NAYAK
|
BANK OF BARODA(606985)
|
|
84
|
CHANDAHANDI
|
OR-30-003-012-005/3803
(MOHARA)
|
2430003000NRG24270420230049807
|
27/04/2023
|
Hemo Nayak
|
2430003WL001161
|
Hemo Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114764
|
|
HEMA NAYAK
|
BANK OF BARODA(606985)
|
|
85
|
CHANDAHANDI
|
OR-30-003-012-005/3806
(MOHARA)
|
2430003000NRG24270420230049808
|
27/04/2023
|
Nilambar Nayak
|
2430003WL001161
|
Nilambar Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114762
|
|
NILAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
86
|
CHANDAHANDI
|
OR-30-003-012-005/3806
(MOHARA)
|
2430003000NRG24270420230049809
|
27/04/2023
|
Nilambar Nayak
|
2430003WL001161
|
Nilambar Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114763
|
|
NILAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-012-005/3818
(MOHARA)
|
2430003000NRG24270420230049814
|
27/04/2023
|
BHUBANE NAYAK
|
2430003WL001161
|
BHUBANE NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114735
|
|
BHUBANE NAYAK
|
BANK OF BARODA(606985)
|
|
88
|
CHANDAHANDI
|
OR-30-003-012-005/3818
(MOHARA)
|
2430003000NRG24270420230049816
|
27/04/2023
|
BHUBANE NAYAK
|
2430003WL001161
|
BHUBANE NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114736
|
|
BHUBANE NAYAK
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-012-005/3818
(MOHARA)
|
2430003000NRG24270420230049817
|
27/04/2023
|
MURI NAYAK
|
2430003WL001161
|
MURI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114646
|
|
MURI NAYAK
|
BANK OF BARODA(606985)
|
|
90
|
CHANDAHANDI
|
OR-30-003-012-005/3818
(MOHARA)
|
2430003000NRG24270420230049815
|
27/04/2023
|
MURI NAYAK
|
2430003WL001161
|
MURI NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114647
|
|
MURI NAYAK
|
BANK OF BARODA(606985)
|
|
91
|
CHANDAHANDI
|
OR-30-003-012-005/3819
(MOHARA)
|
2430003000NRG24270420230049821
|
27/04/2023
|
Rebati Nayak
|
2430003WL001161
|
Rebati Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114751
|
|
REBATI NAYAK WO BIKRAM NAYAK
|
BANK OF BARODA(606985)
|
|
92
|
CHANDAHANDI
|
OR-30-003-012-005/3819
(MOHARA)
|
2430003000NRG24270420230049819
|
27/04/2023
|
Rebati Nayak
|
2430003WL001161
|
Rebati Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114750
|
|
REBATI NAYAK WO BIKRAM NAYAK
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-012-005/3822
(MOHARA)
|
2430003000NRG24270420230049822
|
27/04/2023
|
SATYABHAMA NAYAK
|
2430003WL001161
|
SATYABHAMA NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114728
|
|
SATYABHAMA NAYAK
|
BANK OF BARODA(606985)
|
|
94
|
CHANDAHANDI
|
OR-30-003-012-005/3822
(MOHARA)
|
2430003000NRG24270420230049823
|
27/04/2023
|
SATYABHAMA NAYAK
|
2430003WL001161
|
SATYABHAMA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114729
|
|
SATYABHAMA NAYAK
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-012-005/3823
(MOHARA)
|
2430003000NRG24270420230049825
|
27/04/2023
|
Champa Nayak
|
2430003WL001161
|
Champa Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114739
|
|
CHAMPA NAYAK
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-012-005/3823
(MOHARA)
|
2430003000NRG24270420230049827
|
27/04/2023
|
Champa Nayak
|
2430003WL001161
|
Champa Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114740
|
|
CHAMPA NAYAK
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-012-005/3825
(MOHARA)
|
2430003000NRG24270420230049828
|
27/04/2023
|
Mathura Nayak
|
2430003WL001161
|
Mathura Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114682
|
|
MATHURA NAYAK
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-012-005/3825
(MOHARA)
|
2430003000NRG24270420230049829
|
27/04/2023
|
Mathura Nayak
|
2430003WL001161
|
Mathura Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114683
|
|
MATHURA NAYAK
|
BANK OF BARODA(606985)
|
|
99
|
CHANDAHANDI
|
OR-30-003-012-006/18541
(MOHARA)
|
2430003000NRG24270420230049830
|
27/04/2023
|
SUSANT KU SAHU
|
2430003WL001161
|
SUSANT KU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114630
|
|
SUSHANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-012-006/18541
(MOHARA)
|
2430003000NRG24270420230049832
|
27/04/2023
|
SUSANT KU SAHU
|
2430003WL001161
|
SUSANT KU SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114631
|
|
SUSHANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-012-006/18541
(MOHARA)
|
2430003000NRG24270420230049833
|
27/04/2023
|
THIRAMANI SAHU
|
2430003WL001161
|
THIRAMANI SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114632
|
|
KHIRAMANI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
CHANDAHANDI
|
OR-30-003-012-006/18541
(MOHARA)
|
2430003000NRG24270420230049831
|
27/04/2023
|
THIRAMANI SAHU
|
2430003WL001161
|
THIRAMANI SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114633
|
|
KHIRAMANI SAHU
|
BANK OF BARODA(606985)
|
|
103
|
CHANDAHANDI
|
OR-30-003-012-006/18599
(MOHARA)
|
2430003000NRG24270420230049834
|
27/04/2023
|
DAMBARU BAGH
|
2430003WL001161
|
DAMBARU BAGH
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114672
|
|
DAMBHARU BAGH
|
BANK OF BARODA(606985)
|
|
104
|
CHANDAHANDI
|
OR-30-003-012-006/18599
(MOHARA)
|
2430003000NRG24270420230049836
|
27/04/2023
|
DAMBARU BAGH
|
2430003WL001161
|
DAMBARU BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114673
|
|
DAMBHARU BAGH
|
BANK OF BARODA(606985)
|
|
105
|
CHANDAHANDI
|
OR-30-003-012-006/18599
(MOHARA)
|
2430003000NRG24270420230049837
|
27/04/2023
|
PADMANI BAGH
|
2430003WL001161
|
PADMANI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114777
|
|
PADMANI BAGH
|
BANK OF BARODA(606985)
|
|
106
|
CHANDAHANDI
|
OR-30-003-012-006/18599
(MOHARA)
|
2430003000NRG24270420230049835
|
27/04/2023
|
PADMANI BAGH
|
2430003WL001161
|
PADMANI BAGH
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114776
|
|
PADMANI BAGH
|
BANK OF BARODA(606985)
|
|
107
|
CHANDAHANDI
|
OR-30-003-012-006/19844
(MOHARA)
|
2430003000NRG24270420230049840
|
27/04/2023
|
MUKESH MAHARANA
|
2430003WL001161
|
MUKESH MAHARANA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114733
|
|
MUKESH MAHARANA
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-012-006/19844
(MOHARA)
|
2430003000NRG24270420230049841
|
27/04/2023
|
MUKESH MAHARANA
|
2430003WL001161
|
MUKESH MAHARANA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114734
|
|
MUKESH MAHARANA
|
BANK OF BARODA(606985)
|
|
109
|
CHANDAHANDI
|
OR-30-003-012-006/19925
(MOHARA)
|
2430003000NRG24270420230049842
|
27/04/2023
|
KOUSHLYA SAHU
|
2430003WL001161
|
KOUSHLYA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114653
|
|
Kousalya Sahu
|
BANK OF BARODA(606985)
|
|
110
|
CHANDAHANDI
|
OR-30-003-012-006/19925
(MOHARA)
|
2430003000NRG24270420230049843
|
27/04/2023
|
KOUSHLYA SAHU
|
2430003WL001161
|
KOUSHLYA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114654
|
|
Kousalya Sahu
|
BANK OF BARODA(606985)
|
|
111
|
CHANDAHANDI
|
OR-30-003-012-006/3496
(MOHARA)
|
2430003000NRG24270420230049844
|
27/04/2023
|
KISHORI NAG
|
2430003WL001161
|
KISHORI NAG
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114701
|
|
Kishori Bagha
|
BANK OF BARODA(606985)
|
|
112
|
CHANDAHANDI
|
OR-30-003-012-006/3496
(MOHARA)
|
2430003000NRG24270420230049845
|
27/04/2023
|
KISHORI NAG
|
2430003WL001161
|
KISHORI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114702
|
|
Kishori Bagha
|
BANK OF BARODA(606985)
|
|
113
|
CHANDAHANDI
|
OR-30-003-012-006/3681
(MOHARA)
|
2430003000NRG24270420230049848
|
27/04/2023
|
NILADHAR NAYAK
|
2430003WL001161
|
NILADHAR NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114670
|
|
NILADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
CHANDAHANDI
|
OR-30-003-012-006/3681
(MOHARA)
|
2430003000NRG24270420230049849
|
27/04/2023
|
NILADHAR NAYAK
|
2430003WL001161
|
NILADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114671
|
|
NILADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
CHANDAHANDI
|
OR-30-003-012-006/3684
(MOHARA)
|
2430003000NRG24270420230049850
|
27/04/2023
|
Mancheswar Nayak
|
2430003WL001161
|
Mancheswar Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114768
|
|
Mancheswar Mali
|
BANK OF BARODA(606985)
|
|
116
|
CHANDAHANDI
|
OR-30-003-012-006/3684
(MOHARA)
|
2430003000NRG24270420230049852
|
27/04/2023
|
Mancheswar Nayak
|
2430003WL001161
|
Mancheswar Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114769
|
|
Mancheswar Mali
|
BANK OF BARODA(606985)
|
|
117
|
CHANDAHANDI
|
OR-30-003-012-006/3684
(MOHARA)
|
2430003000NRG24270420230049853
|
27/04/2023
|
Renuka Nayak
|
2430003WL001161
|
Renuka Nayak
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114757
|
|
RENUKA NAYAK
|
BANK OF BARODA(606985)
|
|
118
|
CHANDAHANDI
|
OR-30-003-012-006/3684
(MOHARA)
|
2430003000NRG24270420230049851
|
27/04/2023
|
Renuka Nayak
|
2430003WL001161
|
Renuka Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114758
|
|
RENUKA NAYAK
|
BANK OF BARODA(606985)
|
|
119
|
CHANDAHANDI
|
OR-30-003-014-001/5803
(SARDHAPUR)
|
2430003000NRG24260420230048339
|
27/04/2023
|
FULSING BAGH
|
2430003WL001127
|
FULSING BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114651
|
|
FULASING BAGH
|
BANK OF BARODA(606985)
|
|
120
|
CHANDAHANDI
|
OR-30-003-014-001/5806
(SARDHAPUR)
|
2430003000NRG24260420230048341
|
27/04/2023
|
GANGABALI BAGH
|
2430003WL001127
|
GANGABALI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114759
|
|
MS GANGABALI BAGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDAHANDI
|
OR-30-003-014-001/5812
(SARDHAPUR)
|
2430003000NRG24260420230048342
|
27/04/2023
|
BASMATI DEI
|
2430003WL001127
|
BASMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114652
|
|
BASAMATI BISHI
|
BANK OF BARODA(606985)
|
|
122
|
CHANDAHANDI
|
OR-30-003-014-001/5828
(SARDHAPUR)
|
2430003000NRG24260420230048348
|
27/04/2023
|
BRUNDABAN BISI
|
2430003WL001127
|
BRUNDABAN BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114753
|
|
BRUNDABAN BISHI
|
BANK OF BARODA(606985)
|
|
123
|
CHANDAHANDI
|
OR-30-003-014-001/5828
(SARDHAPUR)
|
2430003000NRG24260420230048347
|
27/04/2023
|
NABINA BISI
|
2430003WL001127
|
NABINA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114650
|
|
NABINA BISHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140067
|
140067
|
|
|
|
|
|
|
|
|
124
|
CHANDAHANDI
|
OR-30-003-012-005/3808
(MOHARA)
|
2430003000NRG24270420230049810
|
27/04/2023
|
Mahendra Nayak
|
2430003WL001161
|
Mahendra Nayak
|
00045
|
BARB0DHAKAL
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114725
|
|
MAHENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
125
|
CHANDAHANDI
|
OR-30-003-012-005/3808
(MOHARA)
|
2430003000NRG24270420230049811
|
27/04/2023
|
Mahendra Nayak
|
2430003WL001161
|
Mahendra Nayak
|
00045
|
BARB0DHAKAL
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114726
|
|
MAHENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
126
|
CHANDAHANDI
|
OR-30-003-002-002/16112
(BEHERAMUNDA)
|
2430003000NRG24260420230048153
|
27/04/2023
|
MAHENDRO PATEL
|
2430003WL001121
|
MAHENDRO PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114711
|
|
MAHENDRA PATEL
|
BANK OF BARODA(606985)
|
|
127
|
CHANDAHANDI
|
OR-30-003-002-002/16170
(BEHERAMUNDA)
|
2430003000NRG24260420230048156
|
27/04/2023
|
KAIKEI BISI
|
2430003WL001121
|
KAIKEI BISI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114714
|
|
MRS KAIKEYI BISI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDAHANDI
|
OR-30-003-002-002/18491
(BEHERAMUNDA)
|
2430003000NRG24260420230048160
|
27/04/2023
|
MUKUND PATEL
|
2430003WL001121
|
MUKUND PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114717
|
|
MR MUKUNDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANDAHANDI
|
OR-30-003-002-002/18821
(BEHERAMUNDA)
|
2430003000NRG24260420230048176
|
27/04/2023
|
PUSTAM MALI
|
2430003WL001121
|
PUSTAM MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114713
|
|
PUSTAM MALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDAHANDI
|
OR-30-003-012-005/18595
(MOHARA)
|
2430003000NRG24270420230049786
|
27/04/2023
|
ARABIND NAYAK
|
2430003WL001161
|
ARABIND NAYAK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114709
|
|
MR ARABIND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANDAHANDI
|
OR-30-003-012-005/18595
(MOHARA)
|
2430003000NRG24270420230049784
|
27/04/2023
|
ARABIND NAYAK
|
2430003WL001161
|
ARABIND NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114710
|
|
MR ARABIND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDAHANDI
|
OR-30-003-012-005/18596
(MOHARA)
|
2430003000NRG24270420230049788
|
27/04/2023
|
MANOJ KU NAYAK
|
2430003WL001161
|
MANOJ KU NAYAK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114707
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDAHANDI
|
OR-30-003-012-005/18596
(MOHARA)
|
2430003000NRG24270420230049790
|
27/04/2023
|
MANOJ KU NAYAK
|
2430003WL001161
|
MANOJ KU NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114708
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDAHANDI
|
OR-30-003-012-005/3803
(MOHARA)
|
2430003000NRG24270420230049806
|
27/04/2023
|
Dingar Nayak
|
2430003WL001161
|
Dingar Nayak
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114719
|
|
SHRI DINGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDAHANDI
|
OR-30-003-012-005/3803
(MOHARA)
|
2430003000NRG24270420230049804
|
27/04/2023
|
Dingar Nayak
|
2430003WL001161
|
Dingar Nayak
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114718
|
|
SHRI DINGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDAHANDI
|
OR-30-003-012-005/3809
(MOHARA)
|
2430003000NRG24270420230049812
|
27/04/2023
|
PADA NAYAK
|
2430003WL001161
|
PADA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114721
|
|
MISS PADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANDAHANDI
|
OR-30-003-012-005/3809
(MOHARA)
|
2430003000NRG24270420230049813
|
27/04/2023
|
PADA NAYAK
|
2430003WL001161
|
PADA NAYAK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114722
|
|
MISS PADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDAHANDI
|
OR-30-003-012-006/3497
(MOHARA)
|
2430003000NRG24270420230049846
|
27/04/2023
|
JUDHESTHI BAGH
|
2430003WL001161
|
JUDHESTHI BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114723
|
|
SHRI JUDHESTHI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDAHANDI
|
OR-30-003-012-006/3497
(MOHARA)
|
2430003000NRG24270420230049847
|
27/04/2023
|
JUDHESTHI BAGH
|
2430003WL001161
|
JUDHESTHI BAGH
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114724
|
|
SHRI JUDHESTHI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
140
|
CHANDAHANDI
|
OR-30-003-002-002/18788
(BEHERAMUNDA)
|
2430003000NRG24260420230048174
|
27/04/2023
|
SARAT KU MEHER
|
2430003WL001121
|
SARAT KU MEHER
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114720
|
|
SARAT KUMAR MEHER
|
BANK OF BARODA(606985)
|
|
141
|
CHANDAHANDI
|
OR-30-003-002-002/18789
(BEHERAMUNDA)
|
2430003000NRG24260420230048175
|
27/04/2023
|
PRABHASINI MEHER
|
2430003WL001121
|
PRABHASINI MEHER
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114716
|
|
MS PRABHASINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDAHANDI
|
OR-30-003-002-002/30042
(BEHERAMUNDA)
|
2430003000NRG24260420230048179
|
27/04/2023
|
KANDANI BISI
|
2430003WL001121
|
KANDANI BISI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114715
|
|
MRS KANDANI BISI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANDAHANDI
|
OR-30-003-002-002/30068
(BEHERAMUNDA)
|
2430003000NRG24260420230048182
|
27/04/2023
|
HEMRAJ GOPAL
|
2430003WL001121
|
HEMRAJ GOPAL
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114712
|
|
HEMARAJ GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANDAHANDI
|
OR-30-003-014-001/5789
(SARDHAPUR)
|
2430003000NRG24260420230048338
|
27/04/2023
|
NUADI DEI
|
2430003WL001127
|
NUADI DEI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114706
|
|
MRS NUADI BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
145
|
CHANDAHANDI
|
OR-30-003-002-002/18466-A
(BEHERAMUNDA)
|
2430003000NRG24260420230048158
|
27/04/2023
|
SAFIA BANO
|
2430003WL001121
|
SAFIA BANO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114703
|
|
Mrs. SAFIA BANO
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
CHANDAHANDI
|
OR-30-003-012-005/18590
(MOHARA)
|
2430003000NRG24270420230049774
|
27/04/2023
|
LAXMIDHAR NAYAK
|
2430003WL001161
|
LAXMIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114697
|
|
LAKHMIDHAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
CHANDAHANDI
|
OR-30-003-012-005/18590
(MOHARA)
|
2430003000NRG24270420230049775
|
27/04/2023
|
LAXMIDHAR NAYAK
|
2430003WL001161
|
LAXMIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114698
|
|
LAKHMIDHAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
CHANDAHANDI
|
OR-30-003-012-005/3819
(MOHARA)
|
2430003000NRG24270420230049818
|
27/04/2023
|
Tulse dei Nayak
|
2430003WL001161
|
Tulse dei Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114690
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
CHANDAHANDI
|
OR-30-003-012-005/3819
(MOHARA)
|
2430003000NRG24270420230049820
|
27/04/2023
|
Tulse dei Nayak
|
2430003WL001161
|
Tulse dei Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114691
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
CHANDAHANDI
|
OR-30-003-012-005/3823
(MOHARA)
|
2430003000NRG24270420230049826
|
27/04/2023
|
Hrusikesh Nayak
|
2430003WL001161
|
Hrusikesh Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114684
|
|
Mr. HRUSIKESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
CHANDAHANDI
|
OR-30-003-012-005/3823
(MOHARA)
|
2430003000NRG24270420230049824
|
27/04/2023
|
Hrusikesh Nayak
|
2430003WL001161
|
Hrusikesh Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114685
|
|
Mr. HRUSIKESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
CHANDAHANDI
|
OR-30-003-012-006/19779
(MOHARA)
|
2430003000NRG24270420230049838
|
27/04/2023
|
NETRAMANI SORI
|
2430003WL001161
|
NETRAMANI SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114695
|
|
Mrs. NETRAMANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
CHANDAHANDI
|
OR-30-003-012-006/19779
(MOHARA)
|
2430003000NRG24270420230049839
|
27/04/2023
|
NETRAMANI SORI
|
2430003WL001161
|
NETRAMANI SORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439114696
|
|
Mrs. NETRAMANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
CHANDAHANDI
|
OR-30-003-014-001/5788
(SARDHAPUR)
|
2430003000NRG24260420230048336
|
27/04/2023
|
CHANCHALA BAGH
|
2430003WL001127
|
CHANCHALA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114693
|
|
Mrs. CHANCHALE BAGH W/O INDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
CHANDAHANDI
|
OR-30-003-014-001/5789
(SARDHAPUR)
|
2430003000NRG24260420230048337
|
27/04/2023
|
BHIMSEN BISI
|
2430003WL001127
|
BHIMSEN BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114688
|
|
Mr. BHIMSEN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
CHANDAHANDI
|
OR-30-003-014-001/5806
(SARDHAPUR)
|
2430003000NRG24260420230048340
|
27/04/2023
|
HARSABARDHAN BAGH
|
2430003WL001127
|
HARSABARDHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114687
|
|
Mr. HARSAHABARDHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
CHANDAHANDI
|
OR-30-003-014-001/5812
(SARDHAPUR)
|
2430003000NRG24260420230048343
|
27/04/2023
|
AMARSING BISI
|
2430003WL001127
|
AMARSING BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114694
|
|
Mr. AMARSING BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
CHANDAHANDI
|
OR-30-003-014-001/5823
(SARDHAPUR)
|
2430003000NRG24260420230048345
|
27/04/2023
|
SUNDARLAL BHAISAL
|
2430003WL001127
|
SUNDARLAL BHAISAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114686
|
|
SUNDARLAL . BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
CHANDAHANDI
|
OR-30-003-014-001/5850
(SARDHAPUR)
|
2430003000NRG24260420230048350
|
27/04/2023
|
MUNDA BAGH
|
2430003WL001127
|
MUNDA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114692
|
|
Mr. MANDA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
CHANDAHANDI
|
OR-30-003-014-001/5850
(SARDHAPUR)
|
2430003000NRG24260420230048351
|
27/04/2023
|
RADHIKA BAGH
|
2430003WL001127
|
RADHIKA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439114689
|
|
RADHIKA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187230
|
187230
|
|
|
|
|
|
|
|