Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_050623APB_FTO_53556
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-08-021-001-001/236-B
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130475 05/06/2023 MUJAD ALI 0408021WL011226 MUJAD ALI 00029 PUNB0RRBAGB 2618 2618 Processed 17/06/2023 2618206837 BANECHA KHATUN UCO BANK(607066)
2 Dalgaon-Sialmari AS-08-021-001-002/132-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130958 05/06/2023 SABURA KHATUN 0408021WL011238 SABURA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 17/06/2023 2618206873 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-001-002/330-A
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130155 05/06/2023 ABBAS ALI 0408021WL011163 ABBAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618206877 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-001-002/411
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131004 05/06/2023 ABBAS ALI 0408021WL011242 ABBAS ALI 00029 PUNB0RRBAGB 2142 2142 Processed 17/06/2023 2618206875 MR ABBACH ALI STATE BANK OF INDIA(508548)
5 Dalgaon-Sialmari AS-08-021-001-002/411
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131005 05/06/2023 JAMILA BEGUM 0408021WL011242 JAMILA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 17/06/2023 2618206876 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
6 Dalgaon-Sialmari AS-08-021-001-003/55-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130147 05/06/2023 MATTA BHANU 0408021WL011162 MATTA BHANU 00029 PUNB0RRBAGB 2618 2618 Processed 17/06/2023 2618206851 MARTA BHANU PUNJAB NATIONAL BANK(508568)
7 Dalgaon-Sialmari AS-08-021-001-003/777
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130948 05/06/2023 JULFIKKAR ALI 0408021WL011237 JULFIKKAR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618206874 JULFIKAR ALI . S/O-MD. ABDUL AJIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16184 16184
8 Dalgaon-Sialmari AS-08-021-001-001/395-D
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130951 05/06/2023 ARSHARF ALI 0408021WL011238 ARSHARF ALI 00045 BARB0VJKHDA 2618 2618 Processed 17/06/2023 2618206878 Asraf Ali BANK OF BARODA(606985)
9 Dalgaon-Sialmari AS-08-021-001-002/393
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130920 05/06/2023 JAMIRAN NESSA 0408021WL011235 JAMIRAN NESSA 00045 BARB0VJKHDA 2142 2142 Processed 17/06/2023 2618206880 JAMIRAN NESSA BANK OF BARODA(606985)
10 Dalgaon-Sialmari AS-08-021-001-002/595-D
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131014 05/06/2023 MESER ALI 0408021WL011242 MESER ALI 00045 BARB0VJKHDA 2142 2142 Processed 17/06/2023 2618206879 MOCHAR ALI BANK OF BARODA(606985)
SubTotal 6902 6902
11 Dalgaon-Sialmari AS-08-021-001-002/382-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130161 05/06/2023 LALBHANU BEWA 0408021WL011164 LALBHANU BEWA 00354 PUNB0112620 2142 2142 Processed 17/06/2023 2618206846 LAL BHANU BEOWA PUNJAB NATIONAL BANK(508568)
12 Dalgaon-Sialmari AS-08-021-001-003/911
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130950 05/06/2023 FUL BHANU 0408021WL011237 FUL BHANU 00354 PUNB0112620 2618 2618 Processed 17/06/2023 2618206847 FUL BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
13 Dalgaon-Sialmari AS-08-021-001-002/1701
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130945 05/06/2023 NASIR ALI 0408021WL011237 NASIR ALI 00415 SBIN0002077 2618 2618 Processed 17/06/2023 2618206859 Nasir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 Dalgaon-Sialmari AS-08-021-001-002/1768
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130126 05/06/2023 JAMINA KHATUN 0408021WL011161 JAMINA KHATUN 00415 SBIN0002077 1190 1190 Processed 17/06/2023 2618206848 JAMINA KHATUN STATE BANK OF INDIA(508548)
15 Dalgaon-Sialmari AS-08-021-001-002/1768
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130125 05/06/2023 KANAM ALI 0408021WL011161 KANAM ALI 00415 SBIN0002077 2618 2618 Processed 17/06/2023 2618206870 KANAM ALI PUNJAB NATIONAL BANK(508568)
16 Dalgaon-Sialmari AS-08-021-001-002/1773
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130482 05/06/2023 IDRIS ALI 0408021WL011226 IDRIS ALI 00415 SBIN0002077 2618 2618 Processed 17/06/2023 2618206871 MR IDRIS ALI STATE BANK OF INDIA(508548)
17 Dalgaon-Sialmari AS-08-021-001-002/22-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130993 05/06/2023 AZIRON NESSA 0408021WL011241 AZIRON NESSA 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206857 Aziron Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
18 Dalgaon-Sialmari AS-08-021-001-002/330-A
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130154 05/06/2023 AMBIA KHATUN 0408021WL011163 AMBIA KHATUN 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206860 Ambia Khatun BANK OF BARODA(606985)
19 Dalgaon-Sialmari AS-08-021-001-002/331
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130972 05/06/2023 IYADA BEGUM 0408021WL011239 IYADA BEGUM 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206865 Iyada Begum BANK OF BARODA(606985)
20 Dalgaon-Sialmari AS-08-021-001-002/332
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130143 05/06/2023 HAIDAR ALI 0408021WL011162 HAIDAR ALI 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206855 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
21 Dalgaon-Sialmari AS-08-021-001-002/334
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130157 05/06/2023 ASMA KHATUN 0408021WL011163 ASMA KHATUN 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206861 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dalgaon-Sialmari AS-08-021-001-002/334
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130156 05/06/2023 TAIJUDDIN 0408021WL011163 TAIJUDDIN 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206849 Tayjuddin AIRTEL PAYMENTS BANK LIMITED(990288)
23 Dalgaon-Sialmari AS-08-021-001-002/391-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130160 05/06/2023 MAHIDUL ISLAM 0408021WL011163 MAHIDUL ISLAM 00415 SBIN0002077 2380 2380 Processed 17/06/2023 2618206872 MAHIDUL ISLAM AXIS BANK(607153)
24 Dalgaon-Sialmari AS-08-021-001-002/395
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131020 05/06/2023 HANIF ALI 0408021WL011243 HANIF ALI 00415 SBIN0002077 2142 2142 Processed 17/06/2023 2618206867 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
25 Dalgaon-Sialmari AS-08-021-001-002/491-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131013 05/06/2023 BASIRAN NESSA 0408021WL011242 BASIRAN NESSA 00415 SBIN0002077 2142 2142 Processed 17/06/2023 2618206858 OMAR ALI PUNJAB NATIONAL BANK(508568)
26 Dalgaon-Sialmari AS-08-021-001-002/58-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130167 05/06/2023 MAYNAL HAQUE 0408021WL011164 MAYNAL HAQUE 00415 SBIN0002077 2142 2142 Processed 17/06/2023 2618206854 Maynal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
27 Dalgaon-Sialmari AS-08-021-001-002/58-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130168 05/06/2023 UMEDA KHATUN 0408021WL011164 UMEDA KHATUN 00415 SBIN0002077 2142 2142 Processed 17/06/2023 2618206856 Umeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 Dalgaon-Sialmari AS-08-021-001-003/180-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130131 05/06/2023 ASAN ALI 0408021WL011161 ASAN ALI 00415 SBIN0002077 1666 1666 Processed 17/06/2023 2618206852 Asan Ali FINO PAYMENTS BANK LTD(608001)
29 Dalgaon-Sialmari AS-08-021-001-003/180-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130132 05/06/2023 NABIRAN NESSA 0408021WL011161 NABIRAN NESSA 00415 SBIN0002077 1428 1428 Processed 17/06/2023 2618206853 Nabiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
30 Dalgaon-Sialmari AS-08-021-001-003/30
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130922 05/06/2023 HAZRAT ALI 0408021WL011235 HAZRAT ALI 00415 SBIN0002077 2618 2618 Processed 17/06/2023 2618206868 Hazarat Ali FINO PAYMENTS BANK LTD(608001)
31 Dalgaon-Sialmari AS-08-021-001-004/233-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130133 05/06/2023 ABDUR RAFIK 0408021WL011161 ABDUR RAFIK 00415 SBIN0002077 1428 1428 Processed 17/06/2023 2618206869 Abdur Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
32 Dalgaon-Sialmari AS-08-021-001-004/233-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130134 05/06/2023 AHITAN NESSA 0408021WL011161 AHITAN NESSA 00415 SBIN0002077 1190 1190 Processed 17/06/2023 2618206850 Ahitan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42602 42602
33 Dalgaon-Sialmari AS-08-021-001-002/1211
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130477 05/06/2023 KULSHAN NESSA 0408021WL011226 KULSHAN NESSA 00415 SBIN0005049 2618 2618 Processed 17/06/2023 2618206866 KULSHAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
34 Dalgaon-Sialmari AS-08-021-001-001/176
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130472 05/06/2023 MATLEB UDDIN 0408021WL011226 MATLEB UDDIN 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206827 MD MATLEBUDDIN.S/O-ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
35 Dalgaon-Sialmari AS-08-021-001-002/1000
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130927 05/06/2023 ASMA KHATUN 0408021WL011236 ASMA KHATUN 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206830 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dalgaon-Sialmari AS-08-021-001-002/1211
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130476 05/06/2023 MANOR ALI 0408021WL011226 MANOR ALI 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206835 MANOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dalgaon-Sialmari AS-08-021-001-002/1368
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130932 05/06/2023 TAHIJ ALI 0408021WL011236 TAHIJ ALI 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206840 TAHIJ ALI UCO BANK(607066)
38 Dalgaon-Sialmari AS-08-021-001-002/1375
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130942 05/06/2023 SHAHID ALI 0408021WL011237 SHAHID ALI 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206821 SWAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dalgaon-Sialmari AS-08-021-001-002/168
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130912 05/06/2023 SOLEMAN ALI 0408021WL011235 SOLEMAN ALI 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206826 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dalgaon-Sialmari AS-08-021-001-002/1695-B
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130480 05/06/2023 ABUL KALAM AZAD 0408021WL011226 ABUL KALAM AZAD 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206832 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dalgaon-Sialmari AS-08-021-001-002/1847
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130127 05/06/2023 AMIRUL HAQUE 0408021WL011161 AMIRUL HAQUE 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206823 MR AMIRUL HAQUE STATE BANK OF INDIA(508548)
42 Dalgaon-Sialmari AS-08-021-001-002/1847
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130128 05/06/2023 AMIRUL HAQUE 0408021WL011161 AMIRUL HAQUE 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206824 Marjina Begum BANK OF BARODA(606985)
43 Dalgaon-Sialmari AS-08-021-001-002/193-B
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130966 05/06/2023 ABIRAN NESSA 0408021WL011239 ABIRAN NESSA 00462 UCBA0000872 1904 1904 Processed 17/06/2023 2618206820 Abiran AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dalgaon-Sialmari AS-08-021-001-002/193-B
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130965 05/06/2023 JABAN ALI 0408021WL011239 JABAN ALI 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206834 Jaban Ali AIRTEL PAYMENTS BANK LIMITED(990288)
45 Dalgaon-Sialmari AS-08-021-001-002/242-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130979 05/06/2023 AJGAR ALI 0408021WL011240 AJGAR ALI 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206844 AJGAR ALI UCO BANK(607066)
46 Dalgaon-Sialmari AS-08-021-001-002/29-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130996 05/06/2023 JAMIRAN NESSA 0408021WL011241 JAMIRAN NESSA 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206831 JAMIRAN NESSA UNION BANK OF INDIA(508500)
47 Dalgaon-Sialmari AS-08-021-001-002/29-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130995 05/06/2023 OWAJUDDIN 0408021WL011241 OWAJUDDIN 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206838 OWAJUDDIN UNION BANK OF INDIA(508500)
48 Dalgaon-Sialmari AS-08-021-001-002/37-D
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130987 05/06/2023 MEHER ALI 0408021WL011240 MEHER ALI 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206841 Mehar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
49 Dalgaon-Sialmari AS-08-021-001-002/37-D
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130988 05/06/2023 MEHER ALI 0408021WL011240 MEHER ALI 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206842 JAYGAN NESSA BANK OF BARODA(606985)
50 Dalgaon-Sialmari AS-08-021-001-002/382
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131024 05/06/2023 JAMIR ALI 0408021WL011244 JAMIR ALI 00462 UCBA0000872 2142 2142 Processed 17/06/2023 2618206822 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dalgaon-Sialmari AS-08-021-001-002/391-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130158 05/06/2023 JABEDA KHATUN 0408021WL011163 JABEDA KHATUN 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206839 Jabeda Khatun BANK OF BARODA(606985)
52 Dalgaon-Sialmari AS-08-021-001-002/391-B
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130159 05/06/2023 RAFIKUL ISLAM 0408021WL011163 RAFIKUL ISLAM 00462 UCBA0000872 2380 2380 Processed 17/06/2023 2618206828 RAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dalgaon-Sialmari AS-08-021-001-002/393
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130919 05/06/2023 OMED ALI 0408021WL011235 OMED ALI 00462 UCBA0000872 2142 2142 Processed 17/06/2023 2618206829 Omed Ali BANK OF BARODA(606985)
54 Dalgaon-Sialmari AS-08-021-001-002/431-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131028 05/06/2023 FATEMA KHATUN 0408021WL011244 FATEMA KHATUN 00462 UCBA0000872 2142 2142 Processed 17/06/2023 2618206833 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
55 Dalgaon-Sialmari AS-08-021-001-002/431-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131027 05/06/2023 MAINUDDIN 0408021WL011244 MAINUDDIN 00462 UCBA0000872 2142 2142 Processed 17/06/2023 2618206836 Mainuddin AIRTEL PAYMENTS BANK LIMITED(990288)
56 Dalgaon-Sialmari AS-08-021-001-002/475-D
(1/2 BARUAHJHAR) 		0408021000NRG24050620230131029 05/06/2023 ABDUL MALEK 0408021WL011244 ABDUL MALEK 00462 UCBA0000872 2142 2142 Processed 17/06/2023 2618206843 ABDUL MALEK UCO BANK(607066)
57 Dalgaon-Sialmari AS-08-021-001-003/911
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130949 05/06/2023 ABDUL AJIJ 0408021WL011237 ABDUL AJIJ 00462 UCBA0000872 2618 2618 Processed 17/06/2023 2618206845 ABDUL AJIJ UCO BANK(607066)
58 Dalgaon-Sialmari AS-08-021-001-005/200-A
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130962 05/06/2023 NURUL ISLAM 0408021WL011238 NURUL ISLAM 00462 UCBA0000872 1190 1190 Processed 17/06/2023 2618206825 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59024 59024
59 Dalgaon-Sialmari AS-08-021-001-002/1000
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130926 05/06/2023 ABDUL BAREK 0408021WL011236 ABDUL BAREK 00468 UBIN0536393 2618 2618 Processed 17/06/2023 2618206864 ABDUL ABREK INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dalgaon-Sialmari AS-08-021-001-002/1236
(1/2 BARUAHJHAR) 		0408021000NRG24050620230130478 05/06/2023 AFSOR ALI 0408021WL011226 AFSOR ALI 00468 UBIN0536393 2618 2618 Processed 17/06/2023 2618206862 AFSAR ALI PUNJAB NATIONAL BANK(508568)
61 Dalgaon-Sialmari AS-08-021-001-002/310-A
(1/2 BARUAHJHAR) 		0408021000NRG24040620230130153 05/06/2023 MAHAR ALI 0408021WL011163 MAHAR ALI 00468 UBIN0536393 2380 2380 Processed 17/06/2023 2618206863 MAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 139706 139706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 6664
2 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2618
3 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 6902
4 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 Bank of Baroda BARB0VJKHDA Kharupetia 6902
5 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 Punjab National Bank PUNB0112620 Lalpool Branch 4760
6 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 State Bank of India SBIN0002077 KHARUPETIA 42602
7 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 State Bank of India SBIN0005049 DALGAON 2618
8 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 UCO Bank UCBA0000872 KHARUPETIA 59024
9 Dalgaon-Sialmari AS0408021_050623APB_FTO_53556 Union Bank of India UBIN0536393 KHARUPETIA 7616

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