S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
OR-30-002-019-001/342095 |
1 |
SADAN AMANATYA |
00691 |
India Post Payments Bank |
IPOS0000001 |
NABARANGPUR |
764768202 |
IPOS0000001 |
|
2 |
OR-30-002-019-002/20438-A |
1 |
ANAMU PUJARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
NABARANGPUR |
764768202 |
IPOS0000001 |
|
3 |
OR-30-002-019-003/3419759 |
1 |
PRADIP KUMAR PUJARI |
00354 |
Punjab National Bank |
PUNB0765400 |
Kotpad |
|
PUNB0765400 |
|
4 |
OR-30-002-019-002/20365-A |
1 |
GOBINDHA DHANGADAMAJHI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
5 |
OR-30-002-019-002/34198901 |
1 |
BHAGABATI MALI |
00415 |
State Bank of India |
SBIN0RRUKGB |
UTKAL GRAMYA BANK |
|
SBIN0RRUKGB |
|
6 |
OR-30-002-019-002/35012 |
1 |
ARJUN GOUDA |
00415 |
State Bank of India |
SBIN0002079 |
KOTPAD |
764002058 |
SBIN0002079 |
|
7 |
OR-30-002-019-003/34198381 |
2 |
PRATIMA POOJARI |
00415 |
State Bank of India |
SBIN0002079 |
KOTPAD |
764002058 |
SBIN0002079 |
|
8 |
OR-30-002-019-003/342219 |
1 |
MAHENDRA BISOI |
00415 |
State Bank of India |
SBIN0002079 |
KOTPAD |
764002058 |
SBIN0002079 |
|
9 |
OR-30-002-019-001/20738 |
1 |
BAIDNATH GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
10 |
OR-30-002-019-001/20851 |
1 |
DHANPATI GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
11 |
OR-30-002-019-001/20852 |
1 |
JUGAL GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
12 |
OR-30-002-019-001/342015 |
1 |
DHANA NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
13 |
OR-30-002-019-001/342017 |
1 |
SWATI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
14 |
OR-30-002-019-001/342018 |
1 |
PADMABATI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
15 |
OR-30-002-019-001/342020 |
1 |
DAYARAM GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
16 |
OR-30-002-019-001/342021 |
1 |
BIMALA GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
17 |
OR-30-002-019-001/342022 |
1 |
GOURI GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
18 |
OR-30-002-019-001/342027 |
1 |
PADMANI SAMARATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
19 |
OR-30-002-019-001/342029 |
1 |
KAMALA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
20 |
OR-30-002-019-001/342032 |
1 |
LALITA SAMARATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
21 |
OR-30-002-019-001/342033 |
1 |
PERAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
22 |
OR-30-002-019-001/342052 |
1 |
PADMANAVA GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
23 |
OR-30-002-019-001/342053 |
2 |
SUATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
24 |
OR-30-002-019-001/342098 |
1 |
PADMAN AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
25 |
OR-30-002-019-002/20197 |
1 |
GURU HARIJAN |
00474 |
UTKAL GRAMYA BANK |
310 |
RAJODA |
|
|
|
26 |
OR-30-002-019-002/20225 |
4 |
RUPDHAR NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
27 |
OR-30-002-019-002/20232 |
1 |
RATHI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
28 |
OR-30-002-019-002/20297 |
1 |
KARTIKA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
29 |
OR-30-002-019-002/20299 |
1 |
GURUBANDHU BHATRA |
00474 |
UTKAL GRAMYA BANK |
310 |
RAJODA |
|
|
|
30 |
OR-30-002-019-002/20413 |
5 |
SUKMATI GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
31 |
OR-30-002-019-002/20435-A |
1 |
RAMLACHHAMAN PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
32 |
OR-30-002-019-002/20487 |
2 |
ISWAR CHOUDHURY |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
33 |
OR-30-002-019-002/20497 |
1 |
PAKALU CHOUDHURY |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
34 |
OR-30-002-019-002/20535 |
1 |
SAMDU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
35 |
OR-30-002-019-002/20652 |
1 |
BALAKRUSHNA GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
36 |
OR-30-002-019-002/34198358 |
2 |
DAMAE CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
37 |
OR-30-002-019-002/34198363 |
1 |
PARSURAM RANDHARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
38 |
OR-30-002-019-002/34198363 |
3 |
JALADHAR RANDHARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
39 |
OR-30-002-019-002/34198366 |
1 |
MANSAE HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
40 |
OR-30-002-019-002/34198366 |
2 |
SHUKUNTULA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
41 |
OR-30-002-019-002/3419898 |
1 |
LAXMI BHATARA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
42 |
OR-30-002-019-002/3419900 |
1 |
NILAMBAR MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
43 |
OR-30-002-019-002/35007 |
2 |
BADA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
44 |
OR-30-002-019-002/35010 |
1 |
BUDAN BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
45 |
OR-30-002-019-002/35011 |
1 |
MADAN BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
46 |
OR-30-002-019-002/35013 |
1 |
PURNA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
47 |
OR-30-002-019-002/35013 |
2 |
SABITA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
48 |
OR-30-002-019-002/35014 |
1 |
NARASINGH RANDHARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
49 |
OR-30-002-019-003/21150 |
1 |
BALARAM PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
50 |
OR-30-002-019-003/21218 |
3 |
PURAN CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
51 |
OR-30-002-019-003/21249 |
2 |
PADMA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
52 |
OR-30-002-019-003/21291 |
6 |
SANI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
53 |
OR-30-002-019-003/21292 |
2 |
GUPTI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
54 |
OR-30-002-019-003/21383 |
3 |
DHANSING BINDHANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
55 |
OR-30-002-019-003/21383 |
4 |
PADAMA BINDHANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
56 |
OR-30-002-019-003/21388 |
4 |
KANU NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
57 |
OR-30-002-019-003/21398 |
3 |
BENIYA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
58 |
OR-30-002-019-003/21398 |
5 |
LAXMAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
59 |
OR-30-002-019-003/21408 |
3 |
MATAI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
60 |
OR-30-002-019-003/21408 |
4 |
SAMARU CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
61 |
OR-30-002-019-003/21408 |
5 |
DHANSAI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
62 |
OR-30-002-019-003/21449 |
3 |
JAYATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
63 |
OR-30-002-019-003/21482 |
2 |
GANGAMANI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
64 |
OR-30-002-019-003/21488 |
6 |
LALITA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
65 |
OR-30-002-019-003/21512 |
1 |
NARAYANA BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
66 |
OR-30-002-019-003/21514 |
1 |
SAMEL KAMAL |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
67 |
OR-30-002-019-003/21520 |
7 |
RATNA BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
68 |
OR-30-002-019-003/21528 |
5 |
RAMSAI MANGOLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
69 |
OR-30-002-019-003/21530 |
4 |
MADHUSUDAN BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
70 |
OR-30-002-019-003/21538 |
8 |
RAMKRUSHNA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
71 |
OR-30-002-019-003/21555 |
1 |
LACHIMDAHR SAMRATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
72 |
OR-30-002-019-003/21584 |
2 |
JEMA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
73 |
OR-30-002-019-003/21585 |
1 |
MADAN MOHAN BISOI |
00474 |
UTKAL GRAMYA BANK |
310 |
RAJODA |
|
|
|
74 |
OR-30-002-019-003/34099 |
5 |
PURUSOTAM MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
75 |
OR-30-002-019-003/341683 |
3 |
TOBHA SAMARATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
76 |
OR-30-002-019-003/341691 |
1 |
RAMANATH BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
77 |
OR-30-002-019-003/341691 |
2 |
NAMITA BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
78 |
OR-30-002-019-003/3419758 |
1 |
BHOLANATH DHOBI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
79 |
OR-30-002-019-003/3419758 |
2 |
DAYAMANI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
80 |
OR-30-002-019-003/3419759 |
2 |
NILENDRI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
81 |
OR-30-002-019-003/3419763 |
1 |
RADHAMANI GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
82 |
OR-30-002-019-003/3419764 |
2 |
BAIDI SAMRATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
83 |
OR-30-002-019-003/3419765 |
1 |
SERSINGH BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
84 |
OR-30-002-019-003/3419766 |
1 |
SUNDARLAL SAMRATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
85 |
OR-30-002-019-003/3419766 |
2 |
DAIMATI SAMRATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
86 |
OR-30-002-019-003/3419767 |
2 |
DALIMBA SAMRATH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
87 |
OR-30-002-019-003/3419768 |
1 |
CHATURSING MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
88 |
OR-30-002-019-003/3419772 |
1 |
LAMBODAR NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
89 |
OR-30-002-019-003/3419772 |
2 |
DAIPATI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
90 |
OR-30-002-019-003/34198381 |
3 |
SUMITA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
91 |
OR-30-002-019-003/34198381 |
4 |
PRABIN POOJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
92 |
OR-30-002-019-003/34198382 |
1 |
JHARANA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
93 |
OR-30-002-019-003/34198383 |
1 |
MANAMATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
94 |
OR-30-002-019-003/34198387 |
1 |
BAIDI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
95 |
OR-30-002-019-003/34198410 |
1 |
AMBIKA BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
96 |
OR-30-002-019-003/3419876 |
1 |
DAYAMANI GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
97 |
OR-30-002-019-003/3419888 |
1 |
ROMA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
98 |
OR-30-002-019-003/3419898 |
1 |
SABITRI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
99 |
OR-30-002-019-003/342218 |
1 |
TARUN PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
100 |
OR-30-002-019-003/342219 |
2 |
BHUBANESWARI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
101 |
OR-30-002-019-004/341218 |
1 |
SUDARSAN BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
102 |
OR-30-002-019-004/341219 |
1 |
DAMBARU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|