Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_211022APB_FTO_684937
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 PADAMPUR OR-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23Z211020220511769 21/10/2022 TILASHIRAM BAGARTI 2414009006WL0026624 TILASHIRAM BAGARTI 00045 BARB0PADMAP 312 312 Processed 22/10/2022 5896338582 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z201020220504700 21/10/2022 DEBARCHAN MIRDHA 2414009006WL0026455 DEBARCHAN MIRDHA 00045 BARB0PADMAP 728 728 Processed 22/10/2022 5896338583 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 1040 1040
3 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z161020220488831 21/10/2022 MANI RANA 2414009006WL0025883 MANI RANA 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338586 MR MANI RANA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z181020220492881 21/10/2022 JITA BARIHA 2414009006WL0026062 JITA BARIHA 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338590 MR JITA BARIHA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z061020220450111 21/10/2022 JITA BARIHA 2414009006WL0024666 JITA BARIHA 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338589 MR JITA BARIHA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23Z061020220450127 21/10/2022 GHANSHYAM SAHU 2414009006WL0024666 GHANSHYAM SAHU 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338592 MR GHANASYAM SAHU STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23Z181020220492899 21/10/2022 GHANSHYAM SAHU 2414009006WL0026062 GHANSHYAM SAHU 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338591 MR GHANASYAM SAHU STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z181020220492906 21/10/2022 CHAKODOLA BARIHA 2414009006WL0026062 CHAKODOLA BARIHA 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338594 CHAKADOLABARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z061020220450134 21/10/2022 CHAKODOLA BARIHA 2414009006WL0024666 CHAKODOLA BARIHA 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338593 CHAKADOLABARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z061020220450135 21/10/2022 SURUCHI BARIHA 2414009006WL0024666 SURUCHI BARIHA 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338585 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z181020220492907 21/10/2022 SURUCHI BARIHA 2414009006WL0026062 SURUCHI BARIHA 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338584 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-006-010/19226
(CHARPALI) 		2414009006NRG23Z061020220450136 21/10/2022 RAMALAL HARIPAL 2414009006WL0024666 RAMALAL HARIPAL 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338597 MR RAMALAL HARPAL STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z061020220450146 21/10/2022 SURESH HATI 2414009006WL0024666 SURESH HATI 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338588 SURESH HATI BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z181020220492918 21/10/2022 SURESH HATI 2414009006WL0026062 SURESH HATI 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338587 SURESH HATI BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z181020220492927 21/10/2022 KAILAS RANA 2414009006WL0026062 KAILAS RANA 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338595 MR KAILAS RANA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z061020220450155 21/10/2022 KAILAS RANA 2414009006WL0024666 KAILAS RANA 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338596 MR KAILAS RANA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z061020220450166 21/10/2022 GUNA HARIPAL 2414009006WL0024666 GUNA HARIPAL 00176 IDIB000P187 624 624 Processed 22/10/2022 5896338598 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
18 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z181020220492937 21/10/2022 GUNA HARIPAL 2414009006WL0026062 GUNA HARIPAL 00176 IDIB000P187 312 312 Processed 22/10/2022 5896338599 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 7800 7800
19 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23Z161020220488830 21/10/2022 MAHIMA BUDHIA 2414009006WL0025883 MAHIMA BUDHIA 00415 SBIN0001322 624 624 Rejected 22/10/2022 5896338535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 624 624
20 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z211020220511692 21/10/2022 ANANDINI SAHU 2414009006WL0026624 ANANDINI SAHU 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338567 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z211020220511691 21/10/2022 ANANTA SAHU 2414009006WL0026624 ANANTA SAHU 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338539 ANANT SAHU BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z211020220511697 21/10/2022 JAYAKRUSHNA BAG 2414009006WL0026624 JAYAKRUSHNA BAG 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338563 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
23 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z211020220511705 21/10/2022 ALAPIN BAGARTTI 2414009006WL0026624 ALAPIN BAGARTTI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338562 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z211020220511708 21/10/2022 BELAMATI BAGARTI 2414009006WL0026624 BELAMATI BAGARTI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338542 MRS BELAMATI BAGARTTI STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23Z211020220511711 21/10/2022 NABIN BAGARTY 2414009006WL0026624 NABIN BAGARTY 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338565 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
26 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z211020220511716 21/10/2022 SANTOSINI MALLIK 2414009006WL0026624 SANTOSINI MALLIK 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338547 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z211020220511715 21/10/2022 SUDAM MALLIK 2414009006WL0026624 SUDAM MALLIK 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338548 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z211020220511722 21/10/2022 PARASHAR SAHU 2414009006WL0026624 PARASHAR SAHU 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338556 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23Z211020220511725 21/10/2022 DHAIMATI BHOI 2414009006WL0026624 DHAIMATI BHOI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338554 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23Z211020220511724 21/10/2022 NRUPARAJ BHUE 2414009006WL0026624 NRUPARAJ BHUE 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338568 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23Z211020220511735 21/10/2022 PARASANTA KU.DHARUA HARUA 2414009006WL0026624 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338536 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23Z211020220511737 21/10/2022 SIBA MAHANANDA 2414009006WL0026624 SIBA MAHANANDA 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338581 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z211020220511748 21/10/2022 RATAN HATI 2414009006WL0026624 RATAN HATI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338549 MR RATAN HATI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23Z211020220511757 21/10/2022 PRASANTA KUMAR BHOI 2414009006WL0026624 PRASANTA KUMAR BHOI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338566 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23Z211020220511767 21/10/2022 SAHADEBA DHARUA 2414009006WL0026624 SAHADEBA DHARUA 00415 SBIN0009647 104 104 Processed 22/10/2022 5896338540 MISS SAHADEB DHARUA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z161020220488798 21/10/2022 SRISIK SUNA 2414009006WL0025883 SRISIK SUNA 00415 SBIN0009647 624 624 Processed 22/10/2022 5896338571 MR SRISIK SUNA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z161020220488803 21/10/2022 DALIMBA SAHU 2414009006WL0025883 DALIMBA SAHU 00415 SBIN0009647 520 520 Processed 22/10/2022 5896338573 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z161020220488806 21/10/2022 TILOTTAMA BARIK 2414009006WL0025883 TILOTTAMA BARIK 00415 SBIN0009647 624 624 Processed 22/10/2022 5896338574 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z161020220488805 21/10/2022 UDEKARA BARIK 2414009006WL0025883 UDEKARA BARIK 00415 SBIN0009647 624 624 Processed 22/10/2022 5896338572 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z161020220488808 21/10/2022 ANUSUYA SUNA 2414009006WL0025883 ANUSUYA SUNA 00415 SBIN0009647 624 624 Processed 22/10/2022 5896338545 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-004/28320
(CHARPALI) 		2414009006NRG23Z161020220488810 21/10/2022 PRAMILA MANDIRA 2414009006WL0025883 PRAMILA MANDIRA 00415 SBIN0009647 520 520 Processed 22/10/2022 5896338577 MRS PRAMILA MANDHIRA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23Z161020220488813 21/10/2022 BASUDHA SUNA 2414009006WL0025883 BASUDHA SUNA 00415 SBIN0009647 104 104 Processed 22/10/2022 5896338543 Mrs. BASUDHA SUNA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z161020220488815 21/10/2022 DULANA SUNA 2414009006WL0025883 DULANA SUNA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338570 MRS DULANA SUNA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z161020220488814 21/10/2022 KESHAB SUNA 2414009006WL0025883 KESHAB SUNA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338569 MR KESHAB SUNA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23Z161020220488818 21/10/2022 UMA KUMBHAR 2414009006WL0025883 UMA KUMBHAR 00415 SBIN0009647 624 624 Processed 22/10/2022 5896338544 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23Z161020220488820 21/10/2022 BIMALA RANA 2414009006WL0025883 BIMALA RANA 00415 SBIN0009647 520 520 Processed 22/10/2022 5896338575 Mrs. BIMALA RANA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z161020220488823 21/10/2022 SUPED SETH 2414009006WL0025883 SUPED SETH 00415 SBIN0009647 520 520 Processed 22/10/2022 5896338578 SUPED SETH UNION BANK OF INDIA(508500)
48 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z161020220488826 21/10/2022 KUNTALA SUNA 2414009006WL0025883 KUNTALA SUNA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338552 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z161020220488825 21/10/2022 SHESHA SUNA 2414009006WL0025883 SHESHA SUNA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338553 MR SESH SUNA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z161020220488832 21/10/2022 KALPANA RANA 2414009006WL0025883 KALPANA RANA 00415 SBIN0009647 624 624 Processed 22/10/2022 5896338561 Mrs. KALPANA RANA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23Z201020220504699 21/10/2022 KANATA MIRDHA 2414009006WL0026455 KANATA MIRDHA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338558 MRS KANTI MIRDHA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z201020220504701 21/10/2022 CHANDRAMA MIRDHA 2414009006WL0026455 CHANDRAMA MIRDHA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338559 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23Z201020220504703 21/10/2022 SAROJINI MIRDHA 2414009006WL0026455 SAROJINI MIRDHA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338557 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23Z201020220504706 21/10/2022 RATNA MIRDHA 2414009006WL0026455 RATNA MIRDHA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338560 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23Z201020220504715 21/10/2022 LALMOHAN MIRDHA 2414009006WL0026455 LALMOHAN MIRDHA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338546 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z201020220504720 21/10/2022 NILENDRI MIRDHA 2414009006WL0026455 NILENDRI MIRDHA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338555 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z201020220504721 21/10/2022 BHOGILAL SAHU 2414009006WL0026455 BHOGILAL SAHU 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338564 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z201020220504745 21/10/2022 MADHU RANA 2414009006WL0026455 MADHU RANA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338551 MR MADHU RANA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z201020220504746 21/10/2022 MANDO RANA 2414009006WL0026455 MANDO RANA 00415 SBIN0009647 728 728 Processed 22/10/2022 5896338550 MRS MANDO RANA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z181020220492904 21/10/2022 KISHOR BARIHA 2414009006WL0026062 KISHOR BARIHA 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338579 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z181020220492902 21/10/2022 SANTOSH BARIHA 2414009006WL0026062 SANTOSH BARIHA 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338580 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z181020220492919 21/10/2022 SAROJINI HATI 2414009006WL0026062 SAROJINI HATI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338576 SAROJINI HATI BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z181020220492941 21/10/2022 PUSPABANTA DHAREI 2414009006WL0026062 PUSPABANTA DHAREI 00415 SBIN0009647 312 312 Processed 22/10/2022 5896338541 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 21424 21424
64 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z161020220488801 21/10/2022 KANCHAN DHARUA 2414009006WL0025883 KANCHAN DHARUA 00415 SBIN0013621 728 728 Processed 22/10/2022 5896338538 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z181020220492949 21/10/2022 PUSPA RANA 2414009006WL0026062 PUSPA RANA 00415 SBIN0013621 312 312 Processed 22/10/2022 5896338537 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 31928 31928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_211022APB_FTO_684937 Bank of Baroda BARB0PADMAP Padmapur 1040
2 PADAMPUR OR2414009006_211022APB_FTO_684937 Indian Bank IDIB000P187 PADAMPUR 7800
3 PADAMPUR OR2414009006_211022APB_FTO_684937 State Bank of India SBIN0001322 PADAMPUR 624
4 PADAMPUR OR2414009006_211022APB_FTO_684937 State Bank of India SBIN0009647 DIPTIPUR 21424
5 PADAMPUR OR2414009006_211022APB_FTO_684937 State Bank of India SBIN0013621 PADAMPUR EVENING 1040

Download In Excel