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-30-006-001-001/14056 |
3 |
NANDI MALI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
2 |
OR-30-006-001-001/14244 |
1 |
SODASIB MAJHI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
3 |
OR-30-006-001-001/14244 |
2 |
RADHAMANI MAJHI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
4 |
OR-30-006-001-001/14244 |
3 |
URDHAB MAJHI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
5 |
OR-30-006-001-001/14269 |
2 |
TILAI GOUDO |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
6 |
OR-30-006-001-005/14892 |
2 |
REBATI AMNATYA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
7 |
OR-30-006-001-006/145056 |
1 |
KESHBA AMAANTYA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
8 |
OR-30-006-001-006/145056 |
2 |
ANADI AMANATYA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
9 |
OR-30-006-001-007/13715 |
2 |
MATI MALI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
10 |
OR-30-006-001-007/13752 |
1 |
TRILOCAHN PUJARI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
11 |
OR-30-006-001-007/13783 |
2 |
BUDAYA JANI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
12 |
OR-30-006-001-007/13808 |
2 |
PUSPA AMANATYA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
13 |
OR-30-006-001-007/13867 |
2 |
KANAKDEI BHOTRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
14 |
OR-30-006-001-007/13926 |
2 |
PADMA AMANATYA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
15 |
OR-30-006-001-007/13937 |
4 |
AGADHI AMANATYA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
16 |
OR-30-006-001-007/1415105 |
1 |
LAXMAN GOUDA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
17 |
OR-30-006-001-007/1415105 |
2 |
DASAI GOUDA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
18 |
OR-30-006-001-008/1450187 |
2 |
DHANAYA BHATRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
19 |
OR-30-006-001-008/14731 |
1 |
GABARDHAN BHATRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
20 |
OR-30-006-001-008/14731 |
2 |
CHANDRI BHATRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
21 |
OR-30-006-001-008/14878 |
2 |
BRUNDI BHOTRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
22 |
OR-30-006-001-008/6934 |
2 |
TOBHA MALI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
23 |
OR-30-006-001-008/6934 |
6 |
SADASIBA MALI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
24 |
OR-30-006-001-008/6956 |
2 |
HIRAMANI GOUDO |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
25 |
OR-30-006-001-008/6956 |
4 |
MADHAB GOUDO |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
26 |
OR-30-006-001-008/7100 |
3 |
DEBKI BHOTRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
27 |
OR-30-006-001-008/7100 |
5 |
HIRAMANI BHATARA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
28 |
OR-30-006-001-001/14464 |
5 |
PRADIPA RAJAK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
29 |
OR-30-006-001-001/1450308 |
1 |
KHIRDHAR HARIJAN |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
30 |
OR-30-006-001-002/145203 |
1 |
JAGADISH BHATRA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
31 |
OR-30-006-001-003/2844 |
3 |
CHAMPA AMANATYA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
32 |
OR-30-006-001-007/1415073 |
1 |
DIBAKARA AMANATYA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
33 |
OR-30-006-001-001/14101 |
4 |
KAMALLATA HARIJAN |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
34 |
OR-30-006-001-001/14157 |
8 |
JASADA RAJAK |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
35 |
OR-30-006-001-001/14234 |
3 |
GURUBANDHU AMANATYA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
36 |
OR-30-006-001-001/14301 |
1 |
PRAHLAD GOUDO |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
37 |
OR-30-006-001-001/1450332 |
2 |
TABHA MALI |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
38 |
OR-30-006-001-001/14906 |
2 |
CHNDRA BHOTRA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
39 |
OR-30-006-001-002/2657 |
2 |
RATAN BHOTRA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
40 |
OR-30-006-001-003/2864 |
8 |
TRINATH AMANATYA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
41 |
OR-30-006-001-005/2905 |
3 |
SUDARSAN AMANATYA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
42 |
OR-30-006-001-007/13784 |
1 |
JUDHISTIR MALI |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
43 |
OR-30-006-001-008/7125 |
2 |
JAGABANDHU DHANGDAMAJHI |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
44 |
OR-30-006-001-009/2337 |
2 |
GOURI AMANATYA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
45 |
OR-30-006-001-009/2450 |
2 |
GHURI AMANATYA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
46 |
OR-30-006-001-010/2571 |
4 |
GANGADHAR JANI |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
47 |
OR-30-006-001-002/2729 |
1 |
ARJUN BHOTRA |
00691 |
India Post Payments Bank |
IPOS0000001 |
NABARANGPUR |
764768202 |
IPOS0000001 |
|
48 |
OR-30-006-001-001/1450301 |
1 |
MADHU MALI |
00354 |
Punjab National Bank |
PUNB0167020 |
Nabarangpur |
|
PUNB0167020 |
|
49 |
OR-30-006-001-002/14980 |
1 |
RAMESWAR BHOTRA |
00354 |
Punjab National Bank |
PUNB0677400 |
NABARANGPUR ORISSA |
|
PUNB0677400 |
|
50 |
OR-30-006-001-001/14098 |
1 |
DAYANIDHI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
51 |
OR-30-006-001-001/14284 |
5 |
TANKA AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
52 |
OR-30-006-001-001/14300 |
2 |
GORI GOUDO |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
53 |
OR-30-006-001-001/14335 |
1 |
RATANI GHASI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
54 |
OR-30-006-001-001/14407 |
2 |
DRUPADI MAJHI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
55 |
OR-30-006-001-001/14407 |
3 |
NIRANJAN MAJHI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
56 |
OR-30-006-001-001/1450100 |
2 |
TABHA MAJHI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
57 |
OR-30-006-001-001/1450291 |
2 |
PHULA MAJHI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
58 |
OR-30-006-001-001/1450333 |
1 |
DHANAYA AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
59 |
OR-30-006-001-002/1450165523 |
2 |
JHARANA HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
60 |
OR-30-006-001-002/145203 |
2 |
KANAKDEI BHATRA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
61 |
OR-30-006-001-002/20104 |
1 |
ASAMANTI MANGALI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
62 |
OR-30-006-001-002/2634 |
1 |
HORI NAYAK |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
63 |
OR-30-006-001-007/13724 |
2 |
GITANJALI PUJARI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
64 |
OR-30-006-001-008/14230 |
2 |
DAMUNI AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
65 |
OR-30-006-001-008/1450165621 |
2 |
NABAKISHOR BHATRA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
66 |
OR-30-006-001-008/1450165665 |
2 |
SUMITRA AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
67 |
OR-30-006-001-008/1450165753 |
2 |
MATHI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
68 |
OR-30-006-001-009/1415087 |
1 |
BATI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
69 |
OR-30-006-001-009/14868 |
1 |
GANGADHAR AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
70 |
OR-30-006-001-009/14868 |
2 |
JEMA AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
71 |
OR-30-006-001-009/2466 |
9 |
SOMABRARI AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
72 |
OR-30-006-001-001/14034 |
2 |
KAMLA BOIDYO |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
73 |
OR-30-006-001-001/140567 |
3 |
KRUSHNA AMANATYA |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
74 |
OR-30-006-001-001/140567 |
4 |
LAXMAN AMANATYA |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
75 |
OR-30-006-001-001/14157 |
9 |
SHUSANTA RAJAK |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
76 |
OR-30-006-001-001/14467 |
1 |
SUREKHA JANI |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
77 |
OR-30-006-001-001/145020 |
1 |
NARENDRA AMANATYA |
00462 |
UCO Bank |
UCBA0000213 |
NAVARANGPURA |
380028011 |
UCBA0000213 |
|
78 |
OR-30-006-001-001/145020 |
2 |
DAMUNI AMANATYA |
00462 |
UCO Bank |
UCBA0000213 |
NAVARANGPURA |
380028011 |
UCBA0000213 |
|
79 |
OR-30-006-001-001/1450332 |
1 |
MADAN MALI |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
80 |
OR-30-006-001-002/2623 |
1 |
RAMO MANGLI |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
81 |
OR-30-006-001-002/2623 |
2 |
SANMOTI MANGLI |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
82 |
OR-30-006-001-005/2895 |
2 |
TULSA AMANATYA |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
83 |
OR-30-006-001-005/2897 |
3 |
SURJYO AMANATYA |
00462 |
UCO Bank |
UCBA0000213 |
NAVARANGPURA |
380028011 |
UCBA0000213 |
|
84 |
OR-30-006-001-007/1415150 |
1 |
DAMU BHATARA |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
85 |
OR-30-006-001-008/1450165665 |
1 |
DURYADHAN AMANATYA |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
86 |
OR-30-006-001-008/18520 |
1 |
Baidaynatha Bhatara |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
87 |
OR-30-006-001-009/1415111 |
1 |
BUDAN AMANATYA |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
88 |
OR-30-006-001-010/2569 |
1 |
GOBORDHAN MUDLI |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
89 |
OR-30-006-001-001/14074 |
4 |
TULABATI RAJAK |
00468 |
Union Bank of India |
UBIN0562513 |
NABARANGPUR |
|
UBIN0562513 |
|
90 |
OR-30-006-001-002/14980 |
2 |
KANAKA BHATRA |
00468 |
Union Bank of India |
UBIN0810606 |
NABARANGPUR |
764026204 |
UBIN0810606 |
|
91 |
OR-30-006-001-002/20105 |
1 |
DAYAMANI MANGALI |
00468 |
Union Bank of India |
UBIN0810606 |
NABARANGPUR |
764026204 |
UBIN0810606 |
|
92 |
OR-30-006-001-002/20110 |
1 |
KAMALA NAYAK |
00468 |
Union Bank of India |
UBIN0810606 |
NABARANGPUR |
764026204 |
UBIN0810606 |
|
93 |
OR-30-006-001-002/2686 |
2 |
KONOKO HARIJAN |
00468 |
Union Bank of India |
UBIN0810606 |
NABARANGPUR |
764026204 |
UBIN0810606 |
|
94 |
OR-30-006-001-007/13809 |
2 |
DAMUNI AMANATYA |
00468 |
Union Bank of India |
UBIN0562513 |
NABARANGPUR |
|
UBIN0562513 |
|
95 |
OR-30-006-001-001/14274 |
4 |
LAXMAN MAJHI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
96 |
OR-30-006-001-001/14414 |
1 |
PADLAM MAJHI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
97 |
OR-30-006-001-001/14531 |
1 |
SADAN MALI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
98 |
OR-30-006-001-001/14539 |
1 |
HARI NAYAK |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
99 |
OR-30-006-001-001/14885 |
1 |
KRUSNACHNDRA NAYAK |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
100 |
OR-30-006-001-002/2714 |
1 |
JAGDISH BHOTRA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
101 |
OR-30-006-001-002/2714 |
2 |
RUKNI BHOTRA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
102 |
OR-30-006-001-005/2887 |
1 |
DAMU AMANATYA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
103 |
OR-30-006-001-007/13769 |
1 |
JAGANNATH NAYAK |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
104 |
OR-30-006-001-007/13773 |
1 |
LINGRAJ MALI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
105 |
OR-30-006-001-007/13773 |
2 |
NILADRI MALI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
106 |
OR-30-006-001-007/13790 |
1 |
GHASI PUJARI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
107 |
OR-30-006-001-007/13800 |
1 |
ANAND MALI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
108 |
OR-30-006-001-007/13944 |
1 |
GABARDHAN HARIJAN |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
109 |
OR-30-006-001-007/1415136 |
1 |
SUBASH MALI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
110 |
OR-30-006-001-007/14843 |
1 |
TRINATH MALI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
111 |
OR-30-006-001-008/145642 |
4 |
RACHANA DANGRI |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
112 |
OR-30-006-001-008/7489 |
1 |
GABARDHAN BHOTRA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
113 |
OR-30-006-001-001/13992 |
1 |
KAMLOCHAN MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
114 |
OR-30-006-001-001/14027 |
5 |
MADHUSUDAN NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
115 |
OR-30-006-001-001/14027 |
6 |
RATNAMANI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
116 |
OR-30-006-001-001/14027 |
8 |
JOGESWAR NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
117 |
OR-30-006-001-001/14051 |
2 |
AJIT DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
118 |
OR-30-006-001-001/14054 |
1 |
CHANDAR BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
119 |
OR-30-006-001-001/14138 |
2 |
SADAN RAJAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
120 |
OR-30-006-001-001/14142 |
4 |
KAMLA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
121 |
OR-30-006-001-001/14146 |
6 |
DAITARI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
122 |
OR-30-006-001-001/1415172 |
4 |
DEBAKI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
123 |
OR-30-006-001-001/14192 |
3 |
RAMBHAA RAJAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
124 |
OR-30-006-001-001/14206 |
1 |
SURU GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
125 |
OR-30-006-001-001/14236 |
5 |
LAKI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
126 |
OR-30-006-001-001/14236 |
6 |
SUBARNA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
127 |
OR-30-006-001-001/14248 |
7 |
HORI GHASI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
128 |
OR-30-006-001-001/14252 |
4 |
JEMA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
129 |
OR-30-006-001-001/14252 |
5 |
LALITA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
130 |
OR-30-006-001-001/14252 |
6 |
DHANMATI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
131 |
OR-30-006-001-001/14256 |
2 |
PATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
132 |
OR-30-006-001-001/14260 |
4 |
KHATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
133 |
OR-30-006-001-001/14260 |
5 |
SANKAR HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
134 |
OR-30-006-001-001/14260 |
6 |
BHAGABATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
135 |
OR-30-006-001-001/14266 |
1 |
BHAGAT NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
136 |
OR-30-006-001-001/14266 |
2 |
LAXMI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
137 |
OR-30-006-001-001/14273 |
6 |
KRUSHNA BINDHANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
138 |
OR-30-006-001-001/14276 |
2 |
DAHANABATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
139 |
OR-30-006-001-001/14276 |
5 |
RAMSAI HORIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
140 |
OR-30-006-001-001/14277 |
1 |
MOTI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
141 |
OR-30-006-001-001/14278 |
7 |
GOMATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
142 |
OR-30-006-001-001/14282 |
1 |
JAGABANDHU DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
143 |
OR-30-006-001-001/14282 |
2 |
MUKTA DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
144 |
OR-30-006-001-001/14282 |
3 |
PARBATI DASH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
145 |
OR-30-006-001-001/14284 |
4 |
RATNI AMANATAYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
146 |
OR-30-006-001-001/14315 |
3 |
TUNA DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
147 |
OR-30-006-001-001/14315 |
4 |
BRUNDA DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
148 |
OR-30-006-001-001/14315 |
5 |
RAJANI DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
149 |
OR-30-006-001-001/14325 |
1 |
SANMATI HALBA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
150 |
OR-30-006-001-001/14325 |
2 |
SOMNATH HALBA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
151 |
OR-30-006-001-001/14348 |
7 |
LAXMI RAJAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
152 |
OR-30-006-001-001/14349 |
3 |
SUDARSAN RAJAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
153 |
OR-30-006-001-001/14349 |
5 |
PHULMATI RAJAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
154 |
OR-30-006-001-001/14374 |
6 |
SIBA GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
155 |
OR-30-006-001-001/14374 |
7 |
MURALI GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
156 |
OR-30-006-001-001/14394 |
1 |
JUDHISTIR AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
157 |
OR-30-006-001-001/14395 |
4 |
ESHWAR DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
158 |
OR-30-006-001-001/14395 |
5 |
DAMBRUDHAR DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
159 |
OR-30-006-001-001/14400 |
2 |
KESHAB JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
160 |
OR-30-006-001-001/14465 |
1 |
JAGANNATH DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
161 |
OR-30-006-001-001/1450170 |
2 |
TULSA DHAKAD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
162 |
OR-30-006-001-001/1450170 |
3 |
BIPI DHAKAD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
163 |
OR-30-006-001-001/14547 |
2 |
LIMU BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
164 |
OR-30-006-001-001/14567 |
3 |
JHADESHWAR RAJAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
165 |
OR-30-006-001-001/14584 |
1 |
DIBAKAR BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
166 |
OR-30-006-001-001/14735 |
1 |
DAMU JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
167 |
OR-30-006-001-001/14735 |
2 |
RATNABATI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
168 |
OR-30-006-001-001/14736 |
2 |
LAXMI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
169 |
OR-30-006-001-001/14736 |
3 |
JAYANTI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
170 |
OR-30-006-001-001/14736 |
4 |
HIRAMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
171 |
OR-30-006-001-002/1415091 |
1 |
DAMBARU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
172 |
OR-30-006-001-002/1450165378 |
3 |
KUMARI HARIJANA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
173 |
OR-30-006-001-002/1450165499 |
1 |
RAGHUNNATH AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
174 |
OR-30-006-001-002/1450165523 |
1 |
RAJESH HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
175 |
OR-30-006-001-002/14817 |
7 |
PABITRA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
176 |
OR-30-006-001-002/2599 |
1 |
CHONDALO MANGLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
177 |
OR-30-006-001-002/2619 |
1 |
GOBORDHAN MANGLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
178 |
OR-30-006-001-002/2619 |
2 |
PAAN MANGLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
179 |
OR-30-006-001-002/2645 |
2 |
RATNI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
180 |
OR-30-006-001-002/2659 |
2 |
DOSAI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
181 |
OR-30-006-001-002/2661 |
2 |
JAMUNA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
182 |
OR-30-006-001-002/2667 |
2 |
NILA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
183 |
OR-30-006-001-002/2667 |
3 |
BANMALI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
184 |
OR-30-006-001-002/2680 |
1 |
RAJIB BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
185 |
OR-30-006-001-002/2680 |
3 |
GUPTA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
186 |
OR-30-006-001-002/2710 |
1 |
DHONMOTI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
187 |
OR-30-006-001-002/2715 |
1 |
DHONPOTI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
|
|
188 |
OR-30-006-001-002/2732 |
2 |
BOTI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
189 |
OR-30-006-001-002/2733 |
1 |
GHASI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
190 |
OR-30-006-001-002/2733 |
3 |
SOMABARU BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
191 |
OR-30-006-001-002/2752 |
1 |
CHANDRO MAJHI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
192 |
OR-30-006-001-002/2758 |
1 |
KHEMA MAJHI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
193 |
OR-30-006-001-002/2758 |
2 |
DOMAE MAJHI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
194 |
OR-30-006-001-002/2788 |
2 |
DASU NAYAK |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
195 |
OR-30-006-001-002/2800 |
2 |
DOMAI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
196 |
OR-30-006-001-003/2843 |
2 |
DAMUNI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
329(sin) |
SINDHIGUDA |
|
|
|
197 |
OR-30-006-001-003/2859 |
2 |
CHOMPA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
329(sin) |
SINDHIGUDA |
|
|
|
198 |
OR-30-006-001-004/2835 |
2 |
MAN JANI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
199 |
OR-30-006-001-004/2840 |
1 |
RAGHU JANI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
200 |
OR-30-006-001-005/14930 |
2 |
PADMINI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
201 |
OR-30-006-001-005/2891 |
1 |
BHUABAN AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
202 |
OR-30-006-001-005/2891 |
2 |
TULABATI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
203 |
OR-30-006-001-005/2915 |
3 |
NILAMBAR AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
204 |
OR-30-006-001-005/2950 |
2 |
GHURO HARIJAN |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
764801202 |
SBIN0RRUKGB |
|
205 |
OR-30-006-001-005/2961 |
2 |
LAXMI KHRSTIAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
206 |
OR-30-006-001-005/2967 |
1 |
DOYAPTRO HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
207 |
OR-30-006-001-005/2967 |
2 |
GURUBARI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
208 |
OR-30-006-001-006/145067 |
1 |
LAXMAN PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
209 |
OR-30-006-001-006/145068 |
1 |
KISHORE PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
210 |
OR-30-006-001-006/2992 |
1 |
BHAGBAN AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
211 |
OR-30-006-001-006/3001 |
2 |
RAYMAOTI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
212 |
OR-30-006-001-006/3002 |
2 |
SUNADEI PUJARI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
213 |
OR-30-006-001-006/3003 |
1 |
JAGABANDHU PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
214 |
OR-30-006-001-006/3003 |
2 |
GUNDICHABOTI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
215 |
OR-30-006-001-006/3015 |
1 |
HORI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
216 |
OR-30-006-001-006/3015 |
2 |
KAMLA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
217 |
OR-30-006-001-006/3021 |
2 |
LAXMI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
218 |
OR-30-006-001-006/3021 |
3 |
BUNDAN AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
219 |
OR-30-006-001-007/13771 |
2 |
SUBARNI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
220 |
OR-30-006-001-007/13783 |
1 |
JAGANNATH JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
221 |
OR-30-006-001-007/13785 |
1 |
ARJUN DISARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
222 |
OR-30-006-001-007/13818 |
1 |
BHAGBAN MALI |
00474 |
UTKAL GRAMYA BANK |
329(sin) |
SINDHIGUDA |
|
|
|
223 |
OR-30-006-001-007/13873 |
1 |
SUNADHAR PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
224 |
OR-30-006-001-007/13919 |
1 |
NILAMBAR BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
225 |
OR-30-006-001-007/13922 |
1 |
ARJUN BHOTRA |
00474 |
UTKAL GRAMYA BANK |
329 |
SINDHIGUDA |
|
|
|
226 |
OR-30-006-001-007/14835 |
1 |
DASAMU BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
227 |
OR-30-006-001-008/12130 |
1 |
DEBAKI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
228 |
OR-30-006-001-008/13535 |
1 |
GORI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
229 |
OR-30-006-001-008/1450165622 |
1 |
RADAMA GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
230 |
OR-30-006-001-008/1450165640 |
1 |
SABITRI BHATR |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
231 |
OR-30-006-001-008/1450217 |
1 |
BAIDI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
232 |
OR-30-006-001-008/1450240 |
1 |
DINABANDHU HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
233 |
OR-30-006-001-008/145072 |
1 |
KAMALOCHAN DANGRI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
234 |
OR-30-006-001-008/145072 |
3 |
TRILOCHAN DANGRI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
235 |
OR-30-006-001-008/145642 |
2 |
BHIMA DANGRI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
236 |
OR-30-006-001-008/14807 |
3 |
KRUPA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
237 |
OR-30-006-001-008/14825 |
1 |
PADLAM DHANGADAMAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
238 |
OR-30-006-001-008/14825 |
2 |
MUKTA DHANGADAMAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
239 |
OR-30-006-001-008/14874 |
2 |
DHANAI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
240 |
OR-30-006-001-008/15811 |
1 |
CHINTAMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
241 |
OR-30-006-001-008/6937 |
2 |
SUBARNI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
242 |
OR-30-006-001-008/6989 |
2 |
BHAGBATI GOUDO |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
243 |
OR-30-006-001-008/7029 |
9 |
KAMLA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
244 |
OR-30-006-001-008/7029 |
10 |
DALIMBA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
245 |
OR-30-006-001-008/7036 |
2 |
SANMATI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
246 |
OR-30-006-001-008/7059 |
1 |
NANDADHANGDA MAJHI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
247 |
OR-30-006-001-008/7077 |
4 |
HASAI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
248 |
OR-30-006-001-008/7094 |
9 |
NILA BHATARA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
249 |
OR-30-006-001-008/7179 |
1 |
SATRUGHAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
250 |
OR-30-006-001-008/7231 |
1 |
BALI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
251 |
OR-30-006-001-008/7231 |
2 |
KUMADINI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
252 |
OR-30-006-001-008/7251 |
1 |
BENU BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
253 |
OR-30-006-001-008/7251 |
2 |
KAMLA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
254 |
OR-30-006-001-008/7262 |
1 |
SIBA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
255 |
OR-30-006-001-008/7302 |
2 |
DAMAI DHANGDAMAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
256 |
OR-30-006-001-008/7320 |
1 |
SODA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
257 |
OR-30-006-001-008/7456 |
1 |
INDRA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
258 |
OR-30-006-001-008/7456 |
2 |
SEBTI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
259 |
OR-30-006-001-008/7489 |
2 |
JAMUNA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
260 |
OR-30-006-001-008/7489 |
3 |
SANYASI BHATRA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
261 |
OR-30-006-001-009/1415092 |
1 |
TANKADHAR GANDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
262 |
OR-30-006-001-009/1415325 |
1 |
GURU AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
263 |
OR-30-006-001-009/14846 |
1 |
HARI GANDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
264 |
OR-30-006-001-009/14855 |
2 |
TULSA AMANTYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
265 |
OR-30-006-001-009/14859 |
2 |
SANAI AMANTYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
266 |
OR-30-006-001-009/14996 |
1 |
BHAGAT AMNATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
267 |
OR-30-006-001-009/14999 |
1 |
PITABASH AMNATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
268 |
OR-30-006-001-009/2340 |
1 |
MANGLU AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
269 |
OR-30-006-001-009/2351 |
2 |
TANKO AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
270 |
OR-30-006-001-009/2363 |
2 |
BOIDI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
271 |
OR-30-006-001-009/2384 |
1 |
TRILOCHAN NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
272 |
OR-30-006-001-009/2388 |
1 |
SUKRU AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
273 |
OR-30-006-001-009/2401 |
2 |
GOMTI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
274 |
OR-30-006-001-009/2408 |
1 |
CHAKRO MALI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
275 |
OR-30-006-001-009/2408 |
2 |
JAMUNA MALI |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
276 |
OR-30-006-001-009/2422 |
3 |
DAMBARU AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
277 |
OR-30-006-001-009/2422 |
4 |
JAMUNA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
278 |
OR-30-006-001-009/2423 |
1 |
KRUPA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
279 |
OR-30-006-001-009/2432 |
2 |
SUBARNI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
280 |
OR-30-006-001-009/2438 |
2 |
SUMATI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
281 |
OR-30-006-001-009/2448 |
2 |
PADMA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
282 |
OR-30-006-001-009/2450 |
1 |
GANGADHAR AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
283 |
OR-30-006-001-009/2461 |
2 |
NARANGI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
284 |
OR-30-006-001-009/2463 |
2 |
SUKRI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
285 |
OR-30-006-001-009/2463 |
3 |
MADNA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
286 |
OR-30-006-001-009/2466 |
2 |
BHAGBATI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
287 |
OR-30-006-001-009/2480 |
2 |
LAITA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
288 |
OR-30-006-001-009/2487 |
1 |
DOMU AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
289 |
OR-30-006-001-009/2496 |
2 |
KUNDO NAYAK |
00474 |
UTKAL GRAMYA BANK |
0329 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
290 |
OR-30-006-001-010/14914 |
2 |
PRAMILA MUDULI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKG |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
291 |
OR-30-006-001-010/2510 |
1 |
PADMAN JANI |
00474 |
UTKAL GRAMYA BANK |
329(sin) |
SINDHIGUDA |
|
|
|
292 |
OR-30-006-001-010/2556 |
1 |
BINGU MUDLI |
00474 |
UTKAL GRAMYA BANK |
329(sin) |
SINDHIGUDA |
|
|
|
293 |
OR-30-006-001-010/2562 |
1 |
TRINATH MUDLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|