Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_310823APB_FTO_141961
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 Dalgaon-Sialmari AS-08-021-008-001/555
(ARIMARI) 		0408021008NRG24300820230314567 31/08/2023 afruja begum 0408021008WL027114 afruja begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409087905 AFRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-008-001/950
(ARIMARI) 		0408021008NRG24300820230314576 31/08/2023 TAMEJ ALI 0408021008WL027114 TAMEJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409087906 TAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 Dalgaon-Sialmari AS-08-021-008-007/32
(ARIMARI) 		0408021008NRG24300820230314616 31/08/2023 TAIJUDDIN AHMED 0408021008WL027114 TAIJUDDIN AHMED 00032 UTIB0004680 1428 1428 Processed 11/11/2023 7409087910 TAIZUDDIN AHMED CANARA BANK(508532)
SubTotal 1428 1428
4 Dalgaon-Sialmari AS-08-021-001-002/590-B
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319419 31/08/2023 MANIK ALI 0408021WL027697 MANIK ALI 00045 BARB0VJKHDA 1190 1190 Processed 11/11/2023 7409087908 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dalgaon-Sialmari AS-08-021-008-007/63-A
(ARIMARI) 		0408021008NRG24300820230314619 31/08/2023 KAJIM UDDIN 0408021008WL027114 KAJIM UDDIN 00045 BARB0VJKHDA 1428 1428 Processed 11/11/2023 7409087907 KAJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
6 Dalgaon-Sialmari AS-08-021-008-001/119-C
(ARIMARI) 		0408021008NRG24300820230314490 31/08/2023 ABU NACHOR 0408021008WL027114 ABU NACHOR 00078 CNRB0004159 1428 1428 Processed 11/11/2023 7409087876 ABUNACHAR CANARA BANK(508532)
SubTotal 1428 1428
7 Dalgaon-Sialmari AS-08-021-008-001/34-A
(ARIMARI) 		0408021008NRG24300820230314534 31/08/2023 JAIDAR ALI 0408021008WL027114 JAIDAR ALI 00354 PUNB0112620 1428 1428 Processed 11/11/2023 7409087879 Jaydur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 Dalgaon-Sialmari AS-08-021-008-001/420
(ARIMARI) 		0408021008NRG24300820230314545 31/08/2023 MAHAMMAD ALI 0408021008WL027114 MAHAMMAD ALI 00354 PUNB0112620 1428 1428 Processed 11/11/2023 7409087877 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
9 Dalgaon-Sialmari AS-08-021-008-001/72-B
(ARIMARI) 		0408021008NRG24300820230314570 31/08/2023 FAZAL HOQUE 0408021008WL027114 FAZAL HOQUE 00354 PUNB0112620 1428 1428 Processed 11/11/2023 7409087878 MD FAJAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
10 Dalgaon-Sialmari AS-08-021-008-001/5-C
(ARIMARI) 		0408021008NRG24300820230314566 31/08/2023 ABDUL JUBBAR 0408021008WL027114 ABDUL JUBBAR 00354 PUNB0602900 1428 1428 Processed 11/11/2023 7409087904 ABDUL JUBBAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 Dalgaon-Sialmari AS-08-021-001-002/191
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319323 31/08/2023 SHWAHIDUL ISLAM 0408021WL027693 SHWAHIDUL ISLAM 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409087901 Shwahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
12 Dalgaon-Sialmari AS-08-021-001-002/201
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319383 31/08/2023 HABILUDDIN 0408021WL027696 HABILUDDIN 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087883 MR HABIL UDDIN STATE BANK OF INDIA(508548)
13 Dalgaon-Sialmari AS-08-021-001-002/201
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319384 31/08/2023 RAHIMA KHATUN 0408021WL027696 RAHIMA KHATUN 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087884 HATEM ALI UCO BANK(607066)
14 Dalgaon-Sialmari AS-08-021-001-002/203-A
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319385 31/08/2023 HASINA BEGUM 0408021WL027696 HASINA BEGUM 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087882 Hasina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
15 Dalgaon-Sialmari AS-08-021-001-002/568
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319342 31/08/2023 KASEM ALI 0408021WL027694 KASEM ALI 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087898 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
16 Dalgaon-Sialmari AS-08-021-001-002/58-B
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319409 31/08/2023 MAYNAL HAQUE 0408021WL027697 MAYNAL HAQUE 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7409087886 AYNAL HAQUE BANK OF BARODA(606985)
17 Dalgaon-Sialmari AS-08-021-001-002/58-B
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319410 31/08/2023 UMEDA KHATUN 0408021WL027697 UMEDA KHATUN 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7409087889 Umeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 Dalgaon-Sialmari AS-08-021-001-002/759
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319363 31/08/2023 HUSSAIN ALI 0408021WL027695 HUSSAIN ALI 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087881 HUSSAIN ALI BANK OF BARODA(606985)
19 Dalgaon-Sialmari AS-08-021-001-002/828-A
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319344 31/08/2023 BAHARUL ISLAM 0408021WL027694 BAHARUL ISLAM 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409087885 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dalgaon-Sialmari AS-08-021-001-002/836
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319425 31/08/2023 KOFER ALI 0408021WL027697 KOFER ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7409087896 KAFER ALI BANK OF BARODA(606985)
21 Dalgaon-Sialmari AS-08-021-001-002/852-A
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319365 31/08/2023 AHIJAL HAQUE 0408021WL027695 AHIJAL HAQUE 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087887 Ahijal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
22 Dalgaon-Sialmari AS-08-021-001-003/108-A
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319346 31/08/2023 BAHAR ALI 0408021WL027694 BAHAR ALI 00415 SBIN0002077 714 714 Processed 11/11/2023 7409087902 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dalgaon-Sialmari AS-08-021-001-003/108-A
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319347 31/08/2023 MARIUM BIBI 0408021WL027694 MARIUM BIBI 00415 SBIN0002077 714 714 Processed 11/11/2023 7409087899 MARIAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dalgaon-Sialmari AS-08-021-001-004/607
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319391 31/08/2023 NURUL HOQUE 0408021WL027696 NURUL HOQUE 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409087888 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19516 19516
25 Dalgaon-Sialmari AS-08-021-001-002/486
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319405 31/08/2023 MESRE ALI 0408021WL027697 MESRE ALI 00415 SBIN0005049 1666 1666 Processed 11/11/2023 7409087880 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dalgaon-Sialmari AS-08-021-008-007/434
(ARIMARI) 		0408021008NRG24300820230314617 31/08/2023 JEHERUL ISLAM 0408021008WL027114 JEHERUL ISLAM 00415 SBIN0005049 1428 1428 Processed 11/11/2023 7409087897 JEHERUL ISLAM BANK OF BARODA(606985)
SubTotal 3094 3094
27 Dalgaon-Sialmari AS-08-021-001-001/430
(1/2 BARUAHJHAR) 		0408021000NRG24310820230316943 31/08/2023 TALEB ALI 0408021WL027495 TALEB ALI 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7409087863 TALEB ALI UCO BANK(607066)
28 Dalgaon-Sialmari AS-08-021-001-002/191
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319321 31/08/2023 KABIL UDDIN 0408021WL027693 KABIL UDDIN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087853 Kabiluddin AIRTEL PAYMENTS BANK LIMITED(990288)
29 Dalgaon-Sialmari AS-08-021-001-002/893
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319327 31/08/2023 TILUKJAN NESSA 0408021WL027693 TILUKJAN NESSA 00462 UCBA0000872 1666 1666 Processed 11/11/2023 7409087864 Tilokjan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
30 Dalgaon-Sialmari AS-08-021-001-002/895
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319328 31/08/2023 ABBAS ALI 0408021WL027693 ABBAS ALI 00462 UCBA0000872 1666 1666 Processed 11/11/2023 7409087851 ABBAS ALI STATE BANK OF INDIA(508548)
31 Dalgaon-Sialmari AS-08-021-001-002/895
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319329 31/08/2023 AHIDAKHATUN 0408021WL027693 AHIDAKHATUN 00462 UCBA0000872 1666 1666 Processed 11/11/2023 7409087852 Ahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 Dalgaon-Sialmari AS-08-021-001-003/120
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319367 31/08/2023 SAHID ALI 0408021WL027695 SAHID ALI 00462 UCBA0000872 1666 1666 Processed 11/11/2023 7409087900 Sahid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
33 Dalgaon-Sialmari AS-08-021-001-003/120
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319369 31/08/2023 shahid ali 0408021WL027695 shahid ali 00462 UCBA0000872 1666 1666 Processed 11/11/2023 7409087868 MOHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dalgaon-Sialmari AS-08-021-001-003/934
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319373 31/08/2023 SULTAN ALI 0408021WL027695 SULTAN ALI 00462 UCBA0000872 1666 1666 Processed 11/11/2023 7409087866 Jabeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 Dalgaon-Sialmari AS-08-021-008-001/115
(ARIMARI) 		0408021008NRG24300820230314488 31/08/2023 SATTAR ALI 0408021008WL027114 SATTAR ALI 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087849 SATTAR ALI UCO BANK(607066)
36 Dalgaon-Sialmari AS-08-021-008-001/12-B
(ARIMARI) 		0408021008NRG24300820230314493 31/08/2023 SAJEDA KHATUN 0408021008WL027114 SAJEDA KHATUN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087862 SAJEDA KHATUN UCO BANK(607066)
37 Dalgaon-Sialmari AS-08-021-008-001/177-D
(ARIMARI) 		0408021008NRG24300820230314498 31/08/2023 NABIRUL ISLAM 0408021008WL027114 NABIRUL ISLAM 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087861 NABIRUL ISLAM UCO BANK(607066)
38 Dalgaon-Sialmari AS-08-021-008-001/2-A
(ARIMARI) 		0408021008NRG24300820230314501 31/08/2023 CHANDA MIYA 0408021008WL027114 CHANDA MIYA 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087873 CHANDA MIYA UCO BANK(607066)
39 Dalgaon-Sialmari AS-08-021-008-001/305-B
(ARIMARI) 		0408021008NRG24300820230314531 31/08/2023 MAHMUDUL HASSAN 0408021008WL027114 MAHMUDUL HASSAN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087874 Mahmudul Hassan AIRTEL PAYMENTS BANK LIMITED(990288)
40 Dalgaon-Sialmari AS-08-021-008-001/33-D
(ARIMARI) 		0408021008NRG24300820230314533 31/08/2023 ARJINA BEGUM 0408021008WL027114 ARJINA BEGUM 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087859 ARJINA BEGUM BANK OF BARODA(606985)
41 Dalgaon-Sialmari AS-08-021-008-001/34-B
(ARIMARI) 		0408021008NRG24300820230314537 31/08/2023 SHUNDARI KHATUN 0408021008WL027114 SHUNDARI KHATUN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087858 SHUNDARI KHATUN BANK OF BARODA(606985)
42 Dalgaon-Sialmari AS-08-021-008-001/37-A
(ARIMARI) 		0408021008NRG24300820230314540 31/08/2023 RUKIA BEGUM 0408021008WL027114 RUKIA BEGUM 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087860 RUKIA BEGUM BANK OF BARODA(606985)
43 Dalgaon-Sialmari AS-08-021-008-001/420-B
(ARIMARI) 		0408021008NRG24300820230314549 31/08/2023 ARSHAD ALI 0408021008WL027114 ARSHAD ALI 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087867 ARSHAD ALI UCO BANK(607066)
44 Dalgaon-Sialmari AS-08-021-008-001/444
(ARIMARI) 		0408021008NRG24300820230314553 31/08/2023 ABDUR RAHIM 0408021008WL027114 ABDUR RAHIM 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087871 ABDUR RAHIM UCO BANK(607066)
45 Dalgaon-Sialmari AS-08-021-008-001/448
(ARIMARI) 		0408021008NRG24300820230314559 31/08/2023 ABDUL AZIZ 0408021008WL027114 ABDUL AZIZ 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087870 ABDUL AZIZ UCO BANK(607066)
46 Dalgaon-Sialmari AS-08-021-008-001/5
(ARIMARI) 		0408021008NRG24300820230314564 31/08/2023 BACHEDA KHATUN 0408021008WL027114 BACHEDA KHATUN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087865 Bacheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
47 Dalgaon-Sialmari AS-08-021-008-001/8-C
(ARIMARI) 		0408021008NRG24300820230314572 31/08/2023 SAHIDUL ISLAM 0408021008WL027114 SAHIDUL ISLAM 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087869 Sahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
48 Dalgaon-Sialmari AS-08-021-008-004/192-D
(ARIMARI) 		0408021008NRG24300820230314596 31/08/2023 GAZIUR RAHMAN 0408021008WL027114 GAZIUR RAHMAN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087857 GAJIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dalgaon-Sialmari AS-08-021-008-004/192-D
(ARIMARI) 		0408021008NRG24300820230314597 31/08/2023 LAILI KHATUN 0408021008WL027114 LAILI KHATUN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087856 Laili Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
50 Dalgaon-Sialmari AS-08-021-008-006/15
(ARIMARI) 		0408021008NRG24300820230314601 31/08/2023 MANUWARA KHATUN 0408021008WL027114 MANUWARA KHATUN 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087854 MAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dalgaon-Sialmari AS-08-021-008-007/63-A
(ARIMARI) 		0408021008NRG24300820230314620 31/08/2023 MARAMI BEGUM 0408021008WL027114 MARAMI BEGUM 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087875 MOROMI BEGUM UCO BANK(607066)
52 Dalgaon-Sialmari AS-08-021-008-009/430-A
(ARIMARI) 		0408021008NRG24300820230314622 31/08/2023 ABDUL GAFUR 0408021008WL027114 ABDUL GAFUR 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087872 ABDUL GAFUR UCO BANK(607066)
53 Dalgaon-Sialmari AS-08-021-008-009/558-A
(ARIMARI) 		0408021008NRG24300820230314627 31/08/2023 FOKIR ALI 0408021008WL027114 FOKIR ALI 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087850 FAKIR ALI UCO BANK(607066)
54 Dalgaon-Sialmari AS-08-021-008-009/952
(ARIMARI) 		0408021008NRG24300820230314631 31/08/2023 AHIJAL HAQUE 0408021008WL027114 AHIJAL HAQUE 00462 UCBA0000872 1428 1428 Processed 11/11/2023 7409087855 Ahijal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43554 43554
55 Dalgaon-Sialmari AS-08-021-001-002/521
(1/2 BARUAHJHAR) 		0408021000NRG24310820230319407 31/08/2023 TALEB ALI 0408021WL027697 TALEB ALI 00468 UBIN0536393 1190 1190 Processed 11/11/2023 7409087890 TALEB ALI UNION BANK OF INDIA(508500)
56 Dalgaon-Sialmari AS-08-021-001-002/752
(1/2 BARUAHJHAR) 		0408021000NRG24310820230316947 31/08/2023 KURBAN ALI 0408021WL027495 KURBAN ALI 00468 UBIN0536393 2856 2856 Processed 11/11/2023 7409087892 Kurban Ali AIRTEL PAYMENTS BANK LIMITED(990288)
57 Dalgaon-Sialmari AS-08-021-001-002/923
(1/2 BARUAHJHAR) 		0408021000NRG24310820230316948 31/08/2023 JOMAR ALI 0408021WL027495 JOMAR ALI 00468 UBIN0536393 2618 2618 Processed 11/11/2023 7409087891 SHOHIDUL ISLAM UCO BANK(607066)
58 Dalgaon-Sialmari AS-08-021-008-001/213-C
(ARIMARI) 		0408021008NRG24300820230314503 31/08/2023 SUNA MIYA 0408021008WL027114 SUNA MIYA 00468 UBIN0536393 1428 1428 Processed 11/11/2023 7409087895 SUNA MIYA UCO BANK(607066)
59 Dalgaon-Sialmari AS-08-021-008-001/98-A
(ARIMARI) 		0408021008NRG24300820230314588 31/08/2023 AKBAR ALI 0408021008WL027114 AKBAR ALI 00468 UBIN0536393 1428 1428 Processed 11/11/2023 7409087893 AKBAR ALI UCO BANK(607066)
60 Dalgaon-Sialmari AS-08-021-008-006/15
(ARIMARI) 		0408021008NRG24300820230314600 31/08/2023 SUKKUR ALI 0408021008WL027114 SUKKUR ALI 00468 UBIN0536393 1428 1428 Processed 11/11/2023 7409087894 Sukur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10948 10948
61 Dalgaon-Sialmari AS-08-021-008-007/63-B
(ARIMARI) 		0408021008NRG24300820230314621 31/08/2023 GAJIUR RAHMAN 0408021008WL027114 GAJIUR RAHMAN 00694 NESF0000013 1428 1428 Processed 11/11/2023 7409087903 GAJIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
62 Dalgaon-Sialmari AS-08-021-008-001/243
(ARIMARI) 		0408021008NRG24300820230314506 31/08/2023 AMIR HUSSAIN 0408021008WL027114 AMIR HUSSAIN 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409087911 Amir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
63 Dalgaon-Sialmari AS-08-021-008-001/963
(ARIMARI) 		0408021008NRG24300820230314584 31/08/2023 AJIBAR RAHMAN 0408021008WL027114 AJIBAR RAHMAN 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409087909 Ajibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 95438 95438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
2 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1428
3 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Axis Bank UTIB0004680 Kharupetia 1428
4 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Bank of Baroda BARB0VJKHDA Kharupetia 2618
5 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Canara Bank CNRB0004159 Kharupetia 1428
6 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Punjab National Bank PUNB0112620 Lalpool Branch 4284
7 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
8 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 State Bank of India SBIN0002077 KHARUPETIA 19516
9 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 State Bank of India SBIN0005049 DALGAON 3094
10 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 UCO Bank UCBA0000872 KHARUPETIA 43554
11 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Union Bank of India UBIN0536393 KHARUPETIA 10948
12 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 North East Small Finance Bank Limited NESF0000013 Mangaldai 1428
13 Dalgaon-Sialmari AS0408021_310823APB_FTO_141961 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

Download In Excel