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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523APB_FTO_129058
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 AURANGABAD BH-05-009-005-03857171/1061
(IBRAHIMPUR) 		0505009000NRG24100520230047943 10/05/2023 JAGRANATH SAW 0505009WL007821 JAGRANATH SAW 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070864 JAGARNATH SAW AIRTEL PAYMENTS BANK LIMITED(990288)
2 AURANGABAD BH-05-009-005-03857171/1071
(IBRAHIMPUR) 		0505009000NRG24100520230047945 10/05/2023 Ramji Ram 0505009WL007821 Ramji Ram 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070887 RAMJI MOCHI CANARA BANK(508532)
3 AURANGABAD BH-05-009-005-03857171/1072
(IBRAHIMPUR) 		0505009000NRG24100520230047946 10/05/2023 NARESH PASWAN 0505009WL007821 NARESH PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070870 NARESH PASWAN CANARA BANK(508532)
4 AURANGABAD BH-05-009-005-03857171/112
(IBRAHIMPUR) 		0505009000NRG24100520230047948 10/05/2023 RAMPRAWESH PASWAN 0505009WL007821 RAMPRAWESH PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070875 RAMPRAVESH PASWAN CANARA BANK(508532)
5 AURANGABAD BH-05-009-005-03857171/1281
(IBRAHIMPUR) 		0505009000NRG24100520230047949 10/05/2023 PURAN RAM 0505009WL007821 PURAN RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070886 PURAN RAM CANARA BANK(508532)
6 AURANGABAD BH-05-009-005-03857171/1294
(IBRAHIMPUR) 		0505009000NRG24100520230047950 10/05/2023 CHANDAN PRASAD 0505009WL007821 CHANDAN PRASAD 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070871 CHANDAN PRASAD CANARA BANK(508532)
7 AURANGABAD BH-05-009-005-03857171/1336
(IBRAHIMPUR) 		0505009000NRG24100520230047951 10/05/2023 Uday Yadav 0505009WL007821 Uday Yadav 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070881 UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
8 AURANGABAD BH-05-009-005-03857171/1338
(IBRAHIMPUR) 		0505009000NRG24100520230047953 10/05/2023 SUNIL PASWAN 0505009WL007821 SUNIL PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070873 SUNIL PASWAN CANARA BANK(508532)
9 AURANGABAD BH-05-009-005-03857171/1756
(IBRAHIMPUR) 		0505009000NRG24100520230047955 10/05/2023 RAKESH KUMAR 0505009WL007821 RAKESH KUMAR 00078 CNRB0003874 3192 3192 Rejected 17/05/2023 1637070869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AURANGABAD BH-05-009-005-03857171/1761
(IBRAHIMPUR) 		0505009000NRG24100520230047956 10/05/2023 VIVEK KUMAR SINGH 0505009WL007821 VIVEK KUMAR SINGH 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070863 VIVEK KUMAR SINGH CANARA BANK(508532)
11 AURANGABAD BH-05-009-005-03857171/1777
(IBRAHIMPUR) 		0505009000NRG24100520230047957 10/05/2023 Dasarath paswan 0505009WL007821 Dasarath paswan 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070868 DASHRATH PASWAN CANARA BANK(508532)
12 AURANGABAD BH-05-009-005-03857171/1779
(IBRAHIMPUR) 		0505009000NRG24100520230047958 10/05/2023 NAGENDRA KUMAR 0505009WL007821 NAGENDRA KUMAR 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070862 NAGENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 AURANGABAD BH-05-009-005-03857171/1781
(IBRAHIMPUR) 		0505009000NRG24100520230047959 10/05/2023 PURAN SINGH 0505009WL007821 PURAN SINGH 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070890 PURAN SINGH CANARA BANK(508532)
14 AURANGABAD BH-05-009-005-03857171/1786
(IBRAHIMPUR) 		0505009000NRG24100520230047960 10/05/2023 MANOJ KUMAR 0505009WL007821 MANOJ KUMAR 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070880 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
15 AURANGABAD BH-05-009-005-03857171/1801
(IBRAHIMPUR) 		0505009000NRG24100520230047962 10/05/2023 umesh paswan 0505009WL007821 umesh paswan 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070867 UMESH PASWAN CANARA BANK(508532)
16 AURANGABAD BH-05-009-005-03857171/1806
(IBRAHIMPUR) 		0505009000NRG24100520230047963 10/05/2023 KARU SAW 0505009WL007821 KARU SAW 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070858 KARU SAO CANARA BANK(508532)
17 AURANGABAD BH-05-009-005-03857171/1815
(IBRAHIMPUR) 		0505009000NRG24100520230047965 10/05/2023 SURJDEV THAKUR 0505009WL007821 SURJDEV THAKUR 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070891 SURYADEV THAKUR CANARA BANK(508532)
18 AURANGABAD BH-05-009-005-03857171/1825
(IBRAHIMPUR) 		0505009000NRG24100520230047966 10/05/2023 Punimal Devi 0505009WL007821 Punimal Devi 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070876 PUNIMAL DEVI CANARA BANK(508532)
19 AURANGABAD BH-05-009-005-03857171/1830
(IBRAHIMPUR) 		0505009000NRG24100520230047967 10/05/2023 PUJAMI DEVI 0505009WL007821 PUJAMI DEVI 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070856 MRS PUJANI DEVI STATE BANK OF INDIA(508548)
20 AURANGABAD BH-05-009-005-03857171/1864
(IBRAHIMPUR) 		0505009000NRG24100520230047970 10/05/2023 SANJAY PASWAN 0505009WL007821 SANJAY PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070874 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURANGABAD BH-05-009-005-03857171/264
(IBRAHIMPUR) 		0505009000NRG24100520230047974 10/05/2023 ANIL PASWAN 0505009WL007821 ANIL PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070860 ANILPASWANSOKRISHNAPASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
22 AURANGABAD BH-05-009-005-03857171/265
(IBRAHIMPUR) 		0505009000NRG24100520230047975 10/05/2023 ASHOK RAM 0505009WL007821 ASHOK RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070857 ASHOK RAM CANARA BANK(508532)
23 AURANGABAD BH-05-009-005-03857171/283
(IBRAHIMPUR) 		0505009000NRG24100520230047976 10/05/2023 MURARI RAM 0505009WL007821 MURARI RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070885 MURARI RAM BANK OF BARODA(606985)
24 AURANGABAD BH-05-009-005-03857171/286
(IBRAHIMPUR) 		0505009000NRG24100520230047977 10/05/2023 BANVARI RAM 0505009WL007821 BANVARI RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070861 BANWARI RAM CANARA BANK(508532)
25 AURANGABAD BH-05-009-005-03857171/289
(IBRAHIMPUR) 		0505009000NRG24100520230047978 10/05/2023 TRIPURARI RAM 0505009WL007821 TRIPURARI RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070879 MR TRIPURARI RAM STATE BANK OF INDIA(508548)
26 AURANGABAD BH-05-009-005-03857171/307
(IBRAHIMPUR) 		0505009000NRG24100520230047979 10/05/2023 YUGAL RAM 0505009WL007821 YUGAL RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070877 YUGAL RAM CANARA BANK(508532)
27 AURANGABAD BH-05-009-005-03857171/309
(IBRAHIMPUR) 		0505009000NRG24100520230047980 10/05/2023 JAGAN PASWAN 0505009WL007821 JAGAN PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070884 JAGAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 AURANGABAD BH-05-009-005-03857171/314
(IBRAHIMPUR) 		0505009000NRG24100520230047981 10/05/2023 SURENDRA YADAV 0505009WL007821 SURENDRA YADAV 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070832 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
29 AURANGABAD BH-05-009-005-03857171/316
(IBRAHIMPUR) 		0505009000NRG24100520230047982 10/05/2023 SHAMBHU KUMAR MISTRI 0505009WL007821 SHAMBHU KUMAR MISTRI 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070888 SHAMBHU KUMAR MISTRI CANARA BANK(508532)
30 AURANGABAD BH-05-009-005-03857171/328
(IBRAHIMPUR) 		0505009000NRG24100520230047984 10/05/2023 SHYAMDEV RAM 0505009WL007821 SHYAMDEV RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070865 SHYAM DEV RAM CANARA BANK(508532)
31 AURANGABAD BH-05-009-005-03857171/329
(IBRAHIMPUR) 		0505009000NRG24100520230047985 10/05/2023 RAMANAND RAM 0505009WL007821 RAMANAND RAM 00078 CNRB0003874 2964 2964 Processed 17/05/2023 1637070841 RAMANANDRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
32 AURANGABAD BH-05-009-005-03857171/753
(IBRAHIMPUR) 		0505009000NRG24100520230047986 10/05/2023 RAMSHARE RAM 0505009WL007821 RAMSHARE RAM 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070866 RAMSHARE RAM CANARA BANK(508532)
33 AURANGABAD BH-05-009-005-03857171/757
(IBRAHIMPUR) 		0505009000NRG24100520230047987 10/05/2023 jitendra paswan 0505009WL007821 jitendra paswan 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070859 JITENDRA PASWAN CANARA BANK(508532)
34 AURANGABAD BH-05-009-005-03857171/897
(IBRAHIMPUR) 		0505009000NRG24100520230047988 10/05/2023 GANAURI PASWAN 0505009WL007821 GANAURI PASWAN 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070872 GANAURI PASWAN CANARA BANK(508532)
35 AURANGABAD BH-05-009-005-03933400/1773
(IBRAHIMPUR) 		0505009000NRG24100520230047991 10/05/2023 SAMAR PRATAP SINGH 0505009WL007821 SAMAR PRATAP SINGH 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070855 SAMAR PRATAP SINGH CANARA BANK(508532)
36 AURANGABAD BH-05-009-005-03933400/1774
(IBRAHIMPUR) 		0505009000NRG24100520230047992 10/05/2023 MUNNA SHARMA 0505009WL007821 MUNNA SHARMA 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070878 MUNNA SHARMA CANARA BANK(508532)
37 AURANGABAD BH-05-009-005-03933400/1793
(IBRAHIMPUR) 		0505009000NRG24100520230047994 10/05/2023 SUJIT KUMAR 0505009WL007821 SUJIT KUMAR 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070889 SUJIT KUMAR CANARA BANK(508532)
38 AURANGABAD BH-05-009-005-03933400/2850
(IBRAHIMPUR) 		0505009000NRG24100520230048000 10/05/2023 GYANTI DEVI 0505009WL007821 GYANTI DEVI 00078 CNRB0003874 3192 3192 Processed 17/05/2023 1637070844 GYANTI DEVI CANARA BANK(508532)
SubTotal 121068 121068
39 AURANGABAD BH-05-009-005-03857171/1341
(IBRAHIMPUR) 		0505009000NRG24100520230047954 10/05/2023 Mantu Kumar 0505009WL007821 Mantu Kumar 00078 CNRB0006049 3192 3192 Processed 17/05/2023 1637070894 MR MANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
40 AURANGABAD BH-05-009-005-03933400/2768
(IBRAHIMPUR) 		0505009000NRG24100520230047998 10/05/2023 Ramesh Kumar 0505009WL007821 Ramesh Kumar 00089 CBIN0284035 3192 3192 Processed 17/05/2023 1637070836 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
41 AURANGABAD BH-05-009-005-03933400/4063
(IBRAHIMPUR) 		0505009000NRG24100520230048010 10/05/2023 Amrita Devi 0505009WL007821 Amrita Devi 00089 CBIN0284035 3192 3192 Processed 17/05/2023 1637070853 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
42 AURANGABAD BH-05-009-005-03933400/2433
(IBRAHIMPUR) 		0505009000NRG24100520230047995 10/05/2023 SUDAMA THAKUR 0505009WL007821 SUDAMA THAKUR 00354 PUNB0050200 3192 3192 Processed 17/05/2023 1637070831 SUDAMA THAKUR SO SHIV THAKUR PUNJAB NATIONAL BANK(508568)
43 AURANGABAD BH-05-009-005-03933400/2677
(IBRAHIMPUR) 		0505009000NRG24100520230047997 10/05/2023 PUSHPA DEVI 0505009WL007821 PUSHPA DEVI 00354 PUNB0050200 3192 3192 Processed 17/05/2023 1637070830 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
44 AURANGABAD BH-05-009-005-03857171/1055
(IBRAHIMPUR) 		0505009000NRG24100520230047942 10/05/2023 Umesh Singh 0505009WL007821 Umesh Singh 00354 PUNB0274200 3192 3192 Processed 17/05/2023 1637070835 UMESH SINGH PUNJAB NATIONAL BANK(508568)
45 AURANGABAD BH-05-009-005-03857171/1075
(IBRAHIMPUR) 		0505009000NRG24100520230047947 10/05/2023 BECHAN PASWAN 0505009WL007821 BECHAN PASWAN 00354 PUNB0274200 3192 3192 Processed 17/05/2023 1637070833 BECHAN PASWAN S/O SURYADEV PASWNA PUNJAB NATIONAL BANK(508568)
46 AURANGABAD BH-05-009-005-03933400/2941
(IBRAHIMPUR) 		0505009000NRG24100520230048001 10/05/2023 MAMTA DEVI 0505009WL007821 MAMTA DEVI 00354 PUNB0274200 2964 2964 Processed 17/05/2023 1637070834 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
47 AURANGABAD BH-05-009-005-03933400/3386
(IBRAHIMPUR) 		0505009000NRG24100520230048004 10/05/2023 NITU DEVI 0505009WL007821 NITU DEVI 00354 PUNB0608300 3192 3192 Processed 17/05/2023 1637070883 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
48 AURANGABAD BH-05-009-005-03857171/1069
(IBRAHIMPUR) 		0505009000NRG24100520230047944 10/05/2023 Kailash Singh 0505009WL007821 Kailash Singh 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637070854 KAILASH SINGH PUNJAB NATIONAL BANK(508568)
49 AURANGABAD BH-05-009-005-03857171/1905
(IBRAHIMPUR) 		0505009000NRG24100520230047973 10/05/2023 PUNAM DEVI 0505009WL007821 PUNAM DEVI 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637070893 MS PUNAM DEVI STATE BANK OF INDIA(508548)
50 AURANGABAD BH-05-009-005-03857171/322
(IBRAHIMPUR) 		0505009000NRG24100520230047983 10/05/2023 BIRENDRA YADAV 0505009WL007821 BIRENDRA YADAV 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637070892 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
51 AURANGABAD BH-05-009-005-03857171/950
(IBRAHIMPUR) 		0505009000NRG24100520230047989 10/05/2023 SANTOSH PASWAN 0505009WL007821 SANTOSH PASWAN 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637070882 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 AURANGABAD BH-05-009-005-03933400/3384
(IBRAHIMPUR) 		0505009000NRG24100520230048002 10/05/2023 PUNAM DEVI 0505009WL007821 PUNAM DEVI 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637070847 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
53 AURANGABAD BH-05-009-005-03857171/1053
(IBRAHIMPUR) 		0505009000NRG24100520230047941 10/05/2023 UMESH SINGH 0505009WL007821 UMESH SINGH 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070838 MR UMESH SINGH STATE BANK OF INDIA(508548)
54 AURANGABAD BH-05-009-005-03857171/1800
(IBRAHIMPUR) 		0505009000NRG24100520230047961 10/05/2023 sudama paswan 0505009WL007821 sudama paswan 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070840 SUDAMA PASWAN CANARA BANK(508532)
55 AURANGABAD BH-05-009-005-03857171/1808
(IBRAHIMPUR) 		0505009000NRG24100520230047964 10/05/2023 BINDESHWAR PASWAN 0505009WL007821 BINDESHWAR PASWAN 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070852 MR BINDESHWAR PASWAN STATE BANK OF INDIA(508548)
56 AURANGABAD BH-05-009-005-03857171/1831
(IBRAHIMPUR) 		0505009000NRG24100520230047968 10/05/2023 PRABHA DEVI 0505009WL007821 PRABHA DEVI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070848 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
57 AURANGABAD BH-05-009-005-03857171/1840
(IBRAHIMPUR) 		0505009000NRG24100520230047969 10/05/2023 SITAPATI DEVI 0505009WL007821 SITAPATI DEVI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070850 MR SITAPATI DEVI STATE BANK OF INDIA(508548)
58 AURANGABAD BH-05-009-005-03857171/958
(IBRAHIMPUR) 		0505009000NRG24100520230047990 10/05/2023 ABHIMANYU CHANDRAVANSI 0505009WL007821 ABHIMANYU CHANDRAVANSI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070851 MR ABHIMANYU CHANDRAVANSHI STATE BANK OF INDIA(508548)
59 AURANGABAD BH-05-009-005-03933400/2664
(IBRAHIMPUR) 		0505009000NRG24100520230047996 10/05/2023 URMILA DEVI 0505009WL007821 URMILA DEVI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070842 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 AURANGABAD BH-05-009-005-03933400/2849
(IBRAHIMPUR) 		0505009000NRG24100520230047999 10/05/2023 PUJA KUMARI 0505009WL007821 PUJA KUMARI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070843 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
61 AURANGABAD BH-05-009-005-03933400/3387
(IBRAHIMPUR) 		0505009000NRG24100520230048005 10/05/2023 DHANI DEVI 0505009WL007821 DHANI DEVI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070837 MR DHANI DEVI STATE BANK OF INDIA(508548)
62 AURANGABAD BH-05-009-005-03933400/3392
(IBRAHIMPUR) 		0505009000NRG24100520230048006 10/05/2023 PRIYA KUMARI 0505009WL007821 PRIYA KUMARI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070845 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
63 AURANGABAD BH-05-009-005-03933400/3790
(IBRAHIMPUR) 		0505009000NRG24100520230048008 10/05/2023 KANCHAN DEVI 0505009WL007821 KANCHAN DEVI 00415 SBIN0012576 3192 3192 Rejected 17/05/2023 1637070846 Account closed
64 AURANGABAD BH-05-009-005-03933400/3795
(IBRAHIMPUR) 		0505009000NRG24100520230048009 10/05/2023 SARITA DEVI 0505009WL007821 SARITA DEVI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070849 MRS SARITA DEVI STATE BANK OF INDIA(508548)
65 AURANGABAD BH-05-009-005-03933400/4086
(IBRAHIMPUR) 		0505009000NRG24100520230048011 10/05/2023 SANGITA DEVI 0505009WL007821 SANGITA DEVI 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1637070839 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 41496 41496
66 AURANGABAD BH-05-009-005-03857171/1337
(IBRAHIMPUR) 		0505009000NRG24100520230047952 10/05/2023 BABAN YADAV 0505009WL007821 BABAN YADAV 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637070829 MR BABAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 210216 210216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_100523APB_FTO_129058 Canara Bank CNRB0003874 BELA 121068
2 AURANGABAD BH0505009_100523APB_FTO_129058 Canara Bank CNRB0006049 Chauriya 3192
3 AURANGABAD BH0505009_100523APB_FTO_129058 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 6384
4 AURANGABAD BH0505009_100523APB_FTO_129058 Punjab National Bank PUNB0050200 AURANGABAD 6384
5 AURANGABAD BH0505009_100523APB_FTO_129058 Punjab National Bank PUNB0274200 PHESAR 9348
6 AURANGABAD BH0505009_100523APB_FTO_129058 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3192
7 AURANGABAD BH0505009_100523APB_FTO_129058 State Bank of India SBIN0009220 RAJOI 15960
8 AURANGABAD BH0505009_100523APB_FTO_129058 State Bank of India SBIN0012576 AURANGABAD BAZAR 41496
9 AURANGABAD BH0505009_100523APB_FTO_129058 India Post Payments Bank IPOS0000001 Aurangabad 3192

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