Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140523APB_FTO_40853
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 BALDEOGARH MP-07-005-050-002/134-C
(BADAGHAT) 		1707005050NRG24130520230032742 14/05/2023 Lakhan Lal 1707005050WL002704 Lakhan Lal 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775767822 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24120520230030902 14/05/2023 omprakash dixit 1707005032WL002592 omprakash dixit 00415 SBIN0000490 1326 1326 Processed 19/05/2023 775767822 omprakashdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24120520230030904 14/05/2023 poonam dixit 1707005032WL002592 poonam dixit 00415 SBIN0001628 1326 1326 Processed 19/05/2023 775767822 poonamdixit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-003-002/7
(DUMBAR) 		1707005003NRG24130520230031954 14/05/2023 phoola 1707005003WL002655 phoola 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 phoola STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-037-002/147-A
(IMALIYA) 		1707005037NRG24130520230032613 14/05/2023 rajesh lodhi 1707005037WL002687 rajesh lodhi 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 rajeshlodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-037-002/243
(IMALIYA) 		1707005037NRG24130520230032614 14/05/2023 DEVENDRA LODHI 1707005037WL002687 DEVENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 DEVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-037-002/244-B
(IMALIYA) 		1707005037NRG24130520230032615 14/05/2023 RAKESH LODHI 1707005037WL002687 RAKESH LODHI 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 RAKESHLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-041-001/106
(SURAJPUR KHAS) 		1707005041NRG24140520230033323 14/05/2023 nandram 1707005041WL002792 nandram 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 nandram STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-041-001/130
(SURAJPUR KHAS) 		1707005041NRG24140520230033325 14/05/2023 KANAI LODHI 1707005041WL002792 KANAI LODHI 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 KANAILODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-041-001/214
(SURAJPUR KHAS) 		1707005041NRG24140520230033328 14/05/2023 baladeen 1707005041WL002792 baladeen 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 baladeen STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-041-001/214
(SURAJPUR KHAS) 		1707005041NRG24140520230033329 14/05/2023 kranti 1707005041WL002792 kranti 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 kranti STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-041-001/287
(SURAJPUR KHAS) 		1707005041NRG24140520230033331 14/05/2023 meera 1707005041WL002792 meera 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 meera STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-041-001/287
(SURAJPUR KHAS) 		1707005041NRG24140520230033330 14/05/2023 rajbhadur 1707005041WL002792 rajbhadur 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 rajbhadur STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-041-001/530
(SURAJPUR KHAS) 		1707005041NRG24140520230033332 14/05/2023 DEVENDRA KUMAR 1707005041WL002792 DEVENDRA KUMAR 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-002/101
(BADAGHAT) 		1707005050NRG24130520230032737 14/05/2023 anant ram yadav 1707005050WL002704 anant ram yadav 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 anantramyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-002/101
(BADAGHAT) 		1707005050NRG24130520230032738 14/05/2023 sukhvati 1707005050WL002704 sukhvati 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 sukhvati STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/123
(BADAGHAT) 		1707005050NRG24130520230032739 14/05/2023 manoj 1707005050WL002704 manoj 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 manoj STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-002/134
(BADAGHAT) 		1707005050NRG24130520230032740 14/05/2023 DHARMI 1707005050WL002704 DHARMI 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 DHARMI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-002/134
(BADAGHAT) 		1707005050NRG24130520230032741 14/05/2023 dulichandra 1707005050WL002704 dulichandra 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 dulichandra STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-002/144
(BADAGHAT) 		1707005050NRG24130520230032743 14/05/2023 MOHAN 1707005050WL002704 MOHAN 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 MOHAN STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-050-002/166-C
(BADAGHAT) 		1707005050NRG24130520230032744 14/05/2023 PRAMOD YADAV 1707005050WL002704 PRAMOD YADAV 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 PRAMODYADAV STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-002/187-A
(BADAGHAT) 		1707005050NRG24130520230032745 14/05/2023 bhagwandas 1707005050WL002704 bhagwandas 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 bhagwandas STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-050-002/200
(BADAGHAT) 		1707005050NRG24130520230032746 14/05/2023 JAGRAM 1707005050WL002704 JAGRAM 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 JAGRAM STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-002/203
(BADAGHAT) 		1707005050NRG24130520230032749 14/05/2023 SURENDR 1707005050WL002704 SURENDR 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 SURENDR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG24130520230032750 14/05/2023 BHOORA 1707005050WL002704 BHOORA 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 BHOORA STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-050-002/45-A
(BADAGHAT) 		1707005050NRG24130520230032751 14/05/2023 Ravi Rajak 1707005050WL002704 Ravi Rajak 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 RaviRajak STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-050-002/58
(BADAGHAT) 		1707005050NRG24130520230032753 14/05/2023 ganeshi 1707005050WL002704 ganeshi 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 ganeshi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-050-002/58
(BADAGHAT) 		1707005050NRG24130520230032752 14/05/2023 kadori 1707005050WL002704 kadori 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 kadori STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-050-002/62
(BADAGHAT) 		1707005050NRG24130520230032754 14/05/2023 Mahendra kumar 1707005050WL002704 Mahendra kumar 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-050-002/62-A
(BADAGHAT) 		1707005050NRG24130520230032755 14/05/2023 HARDAS 1707005050WL002704 HARDAS 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 HARDAS STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-050-002/66-A
(BADAGHAT) 		1707005050NRG24130520230032756 14/05/2023 THAKURDAS 1707005050WL002704 THAKURDAS 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 THAKURDAS STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-050-002/74
(BADAGHAT) 		1707005050NRG24130520230032757 14/05/2023 MANYARE 1707005050WL002704 MANYARE 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 MANYARE STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-050-002/76
(BADAGHAT) 		1707005050NRG24130520230032758 14/05/2023 MANOJ 1707005050WL002704 MANOJ 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 MANOJ STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-050-002/78
(BADAGHAT) 		1707005050NRG24130520230032759 14/05/2023 dhuram 1707005050WL002704 dhuram 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 dhuram STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-050-003/122
(BADAGHAT) 		1707005050NRG24130520230032760 14/05/2023 HARSEVAK 1707005050WL002704 HARSEVAK 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 HARSEVAK STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-050-003/129
(BADAGHAT) 		1707005050NRG24130520230032761 14/05/2023 dwarka 1707005050WL002704 dwarka 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 dwarka STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-050-003/224
(BADAGHAT) 		1707005050NRG24130520230032764 14/05/2023 Ramkali 1707005050WL002704 Ramkali 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 Ramkali STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-050-003/224
(BADAGHAT) 		1707005050NRG24130520230032763 14/05/2023 Santosh 1707005050WL002704 Santosh 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 Santosh STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-068-001/108
(LAKHERI) 		1707005068NRG24130520230032648 14/05/2023 pushpendra ahirwar 1707005068WL002690 pushpendra ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 pushpendraahirwar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-001/1100
(LAKHERI) 		1707005068NRG24130520230032652 14/05/2023 ganapat ahirwar 1707005068WL002690 ganapat ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 ganapatahirwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-001/1110
(LAKHERI) 		1707005068NRG24130520230032654 14/05/2023 Savitri 1707005068WL002690 Savitri 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 Savitri STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-068-001/1110-A
(LAKHERI) 		1707005068NRG24130520230032657 14/05/2023 Prabhu Dayal Ahirwar 1707005068WL002690 Prabhu Dayal Ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 PrabhuDayalAhirwar CITY UNION BANK LIMITED(607324)
43 BALDEOGARH MP-07-005-068-001/1115
(LAKHERI) 		1707005068NRG24130520230032658 14/05/2023 Ramsevak Ahirwar 1707005068WL002690 Ramsevak Ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 RamsevakAhirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-068-001/1131
(LAKHERI) 		1707005068NRG24130520230032486 14/05/2023 Hariram Ahirwar 1707005068WL002686 Hariram Ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 HariramAhirwar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-068-001/182
(LAKHERI) 		1707005068NRG24130520230032493 14/05/2023 Jagdeesh Yadav 1707005068WL002686 Jagdeesh Yadav 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 JagdeeshYadav STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-068-001/191
(LAKHERI) 		1707005068NRG24130520230032501 14/05/2023 rama yadav 1707005068WL002686 rama yadav 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 ramayadav STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-068-001/213-D
(LAKHERI) 		1707005068NRG24130520230032506 14/05/2023 RAMKUMAR 1707005068WL002686 RAMKUMAR 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 RAMKUMAR INDIAN BANK(607105)
48 BALDEOGARH MP-07-005-068-001/213-D
(LAKHERI) 		1707005068NRG24130520230032505 14/05/2023 RAMKUMAR 1707005068WL002686 RAMKUMAR 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 RAMKUMAR STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-068-001/227
(LAKHERI) 		1707005068NRG24130520230032513 14/05/2023 sukhlal 1707005068WL002686 sukhlal 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 sukhlal STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-068-001/239
(LAKHERI) 		1707005068NRG24130520230032520 14/05/2023 rajaram 1707005068WL002686 rajaram 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 rajaram STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-068-001/239
(LAKHERI) 		1707005068NRG24130520230032519 14/05/2023 rajaram 1707005068WL002686 rajaram 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 rajaram STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-068-001/249
(LAKHERI) 		1707005068NRG24130520230032524 14/05/2023 LALLURAM 1707005068WL002686 LALLURAM 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-068-001/252
(LAKHERI) 		1707005068NRG24130520230032526 14/05/2023 JASHODA 1707005068WL002686 JASHODA 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 JASHODA STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-068-001/252
(LAKHERI) 		1707005068NRG24130520230032525 14/05/2023 rakesh 1707005068WL002686 rakesh 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 rakesh STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-068-001/255
(LAKHERI) 		1707005068NRG24130520230032533 14/05/2023 lakhan lal yadav 1707005068WL002686 lakhan lal yadav 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 lakhanlalyadav STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24130520230032542 14/05/2023 mamta vishwakarma 1707005068WL002686 mamta vishwakarma 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 mamtavishwakarma STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24130520230032541 14/05/2023 PRAMOD 1707005068WL002686 PRAMOD 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 PRAMOD STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-068-001/297
(LAKHERI) 		1707005068NRG24130520230032556 14/05/2023 PRAVHA 1707005068WL002686 PRAVHA 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 PRAVHA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-068-001/316
(LAKHERI) 		1707005068NRG24130520230032561 14/05/2023 Deshraj 1707005068WL002686 Deshraj 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 Deshraj HDFC BANK LTD(607152)
60 BALDEOGARH MP-07-005-068-001/332
(LAKHERI) 		1707005068NRG24130520230032566 14/05/2023 PRAKASH 1707005068WL002686 PRAKASH 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-068-001/332
(LAKHERI) 		1707005068NRG24130520230032565 14/05/2023 prakash 1707005068WL002686 prakash 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 prakash STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-068-001/336
(LAKHERI) 		1707005068NRG24130520230032567 14/05/2023 Nandlal Ahirwar 1707005068WL002686 Nandlal Ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 NandlalAhirwar STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-068-001/342-A
(LAKHERI) 		1707005068NRG24130520230032570 14/05/2023 RAMKISHAN 1707005068WL002686 RAMKISHAN 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-068-001/347
(LAKHERI) 		1707005068NRG24130520230032571 14/05/2023 akhalesh 1707005068WL002686 akhalesh 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 akhalesh STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-068-001/391
(LAKHERI) 		1707005068NRG24130520230032576 14/05/2023 Deepak 1707005068WL002686 Deepak 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 Deepak STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-068-001/398
(LAKHERI) 		1707005068NRG24130520230032577 14/05/2023 arvendra ahirwar 1707005068WL002686 arvendra ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 arvendraahirwar STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-068-001/488
(LAKHERI) 		1707005068NRG24130520230032581 14/05/2023 ROOPSINGH 1707005068WL002686 ROOPSINGH 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 ROOPSINGH STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-068-001/497
(LAKHERI) 		1707005068NRG24130520230032587 14/05/2023 FOOLCHANDRA 1707005068WL002686 FOOLCHANDRA 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 FOOLCHANDRA STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-068-001/497
(LAKHERI) 		1707005068NRG24130520230032588 14/05/2023 VIMLA 1707005068WL002686 VIMLA 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 VIMLA STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-068-001/500
(LAKHERI) 		1707005068NRG24130520230032592 14/05/2023 RAJENDRA 1707005068WL002686 RAJENDRA 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 RAJENDRA STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-068-001/543
(LAKHERI) 		1707005068NRG24130520230032599 14/05/2023 saroj jain 1707005068WL002686 saroj jain 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 sarojjain STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-068-001/550
(LAKHERI) 		1707005068NRG24130520230032602 14/05/2023 Mamta yadav 1707005068WL002686 Mamta yadav 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 Mamtayadav STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-068-001/557
(LAKHERI) 		1707005068NRG24130520230032603 14/05/2023 mahesh pal 1707005068WL002686 mahesh pal 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 maheshpal STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-068-001/557
(LAKHERI) 		1707005068NRG24130520230032604 14/05/2023 mahesh pal 1707005068WL002686 mahesh pal 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 maheshpal STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-068-001/68
(LAKHERI) 		1707005068NRG24130520230032610 14/05/2023 Pahalvan Ahirwar 1707005068WL002686 Pahalvan Ahirwar 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 PahalvanAhirwar CANARA BANK(508532)
76 BALDEOGARH MP-07-005-068-001/68
(LAKHERI) 		1707005068NRG24130520230032609 14/05/2023 pahalwan 1707005068WL002686 pahalwan 00415 SBIN0002825 663 663 Processed 19/05/2023 775767822 pahalwan STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24130520230031397 14/05/2023 Laxmi Ahirwar 1707005070WL002624 Laxmi Ahirwar 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775767822 LaxmiAhirwar STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-077-001/175
(TALMAU) 		1707005077NRG24130520230031600 14/05/2023 ARAVINDR 1707005077WL002632 ARAVINDR 00415 SBIN0002825 1547 1547 Processed 19/05/2023 775767822 ARAVINDR STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-077-001/175
(TALMAU) 		1707005077NRG24130520230031601 14/05/2023 UMA 1707005077WL002632 UMA 00415 SBIN0002825 1547 1547 Processed 19/05/2023 775767822 UMA STATE BANK OF INDIA(508548)
SubTotal 76024 76024
80 BALDEOGARH MP-07-005-032-001/294
(CHHIDARI) 		1707005032NRG24120520230030907 14/05/2023 pappu pal 1707005032WL002592 pappu pal 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775767822 pappupal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 BALDEOGARH MP-07-005-014-001/171
(BADERA) 		1707005014NRG24130520230032869 14/05/2023 RAMSROOP 1707005014WL002739 RAMSROOP 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 RAMSROOP STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-014-001/318
(BADERA) 		1707005014NRG24130520230032870 14/05/2023 Jankibai 1707005014WL002739 Jankibai 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 Jankibai STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-014-001/464
(BADERA) 		1707005014NRG24130520230032872 14/05/2023 BABLU 1707005014WL002739 BABLU 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
84 BALDEOGARH MP-07-005-042-001/1627
(KUDILA) 		1707005042NRG24130520230031588 14/05/2023 INDRAPAL SINGH 1707005042WL002630 INDRAPAL SINGH 00415 SBIN0012191 442 442 Processed 19/05/2023 775767822 INDRAPALSINGH STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-042-001/1627
(KUDILA) 		1707005042NRG24130520230031589 14/05/2023 INDRAPALSINGH 1707005042WL002630 INDRAPALSINGH 00415 SBIN0012191 442 442 Processed 19/05/2023 775767822 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALDEOGARH MP-07-005-050-003/225-A
(BADAGHAT) 		1707005050NRG24130520230032766 14/05/2023 SUKKAN 1707005050WL002704 SUKKAN 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 SUKKAN STATE BANK OF INDIA(508548)
87 BALDEOGARH MP-07-005-050-003/285
(BADAGHAT) 		1707005050NRG24130520230032767 14/05/2023 LAXMI 1707005050WL002704 LAXMI 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 LAXMI STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-050-003/319
(BADAGHAT) 		1707005050NRG24130520230032769 14/05/2023 VIKRAM 1707005050WL002704 VIKRAM 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 VIKRAM STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24130520230031394 14/05/2023 Rambagas Ahirwar 1707005070WL002623 Rambagas Ahirwar 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767822 RambagasAhirwar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
90 BALDEOGARH MP-07-005-014-001/318
(BADERA) 		1707005014NRG24130520230032871 14/05/2023 BHAIRON 1707005014WL002739 BHAIRON 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 BHAIRON MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24130520230032808 14/05/2023 dinesh 1707005028WL002711 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 dinesh MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-028-002/154
(DERI) 		1707005028NRG24130520230032802 14/05/2023 ramsebak Ahirwar 1707005028WL002709 ramsebak Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 ramsebakAhirwar MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-032-001/156
(CHHIDARI) 		1707005032NRG24120520230030899 14/05/2023 bhagvan dash 1707005032WL002592 bhagvan dash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-032-001/223-A
(CHHIDARI) 		1707005032NRG24120520230030901 14/05/2023 chhannu pal 1707005032WL002592 chhannu pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 chhannupal STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24120520230030903 14/05/2023 brajkishor dixit 1707005032WL002592 brajkishor dixit 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 brajkishordixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24120520230030905 14/05/2023 omkar dixit 1707005032WL002592 omkar dixit 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 omkardixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 BALDEOGARH MP-07-005-032-001/299
(CHHIDARI) 		1707005032NRG24120520230030909 14/05/2023 jay prakash mishra 1707005032WL002592 jay prakash mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 jayprakashmishra STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-032-001/315
(CHHIDARI) 		1707005032NRG24120520230030910 14/05/2023 jugali ahirwar 1707005032WL002592 jugali ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 jugaliahirwar MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-032-001/366
(CHHIDARI) 		1707005032NRG24120520230030912 14/05/2023 bhagun raikwar 1707005032WL002592 bhagun raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 bhagunraikwar STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-032-001/368
(CHHIDARI) 		1707005032NRG24120520230030913 14/05/2023 ramlal pal 1707005032WL002592 ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 ramlalpal MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24120520230030915 14/05/2023 vijju raikwar 1707005032WL002592 vijju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 vijjuraikwar MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24120520230030917 14/05/2023 matadeen sen 1707005032WL002592 matadeen sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 matadeensen MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-032-001/516
(CHHIDARI) 		1707005032NRG24120520230030919 14/05/2023 ramkishor pal 1707005032WL002592 ramkishor pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 ramkishorpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALDEOGARH MP-07-005-032-001/545
(CHHIDARI) 		1707005032NRG24120520230030920 14/05/2023 Dharama Raikwar 1707005032WL002592 Dharama Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 DharamaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 BALDEOGARH MP-07-005-032-001/545
(CHHIDARI) 		1707005032NRG24120520230030921 14/05/2023 Goribai Raikwar 1707005032WL002592 Goribai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 GoribaiRaikwar MADHYANCHAL GRAMIN BANK(607232)
106 BALDEOGARH MP-07-005-041-001/106
(SURAJPUR KHAS) 		1707005041NRG24140520230033324 14/05/2023 Pushpa 1707005041WL002792 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 Pushpa STATE BANK OF INDIA(508548)
107 BALDEOGARH MP-07-005-041-001/200
(SURAJPUR KHAS) 		1707005041NRG24140520230033326 14/05/2023 HALKE 1707005041WL002792 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 HALKE STATE BANK OF INDIA(508548)
108 BALDEOGARH MP-07-005-041-001/200
(SURAJPUR KHAS) 		1707005041NRG24140520230033327 14/05/2023 PERA BAI 1707005041WL002792 PERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 PERABAI STATE BANK OF INDIA(508548)
109 BALDEOGARH MP-07-005-050-002/200
(BADAGHAT) 		1707005050NRG24130520230032747 14/05/2023 RATI 1707005050WL002704 RATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 RATI MADHYANCHAL GRAMIN BANK(607232)
110 BALDEOGARH MP-07-005-050-002/202
(BADAGHAT) 		1707005050NRG24130520230032748 14/05/2023 UMA 1707005050WL002704 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 UMA MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-050-003/129-B
(BADAGHAT) 		1707005050NRG24130520230032762 14/05/2023 SURENDRA 1707005050WL002704 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
112 BALDEOGARH MP-07-005-050-003/225
(BADAGHAT) 		1707005050NRG24130520230032765 14/05/2023 deendayal 1707005050WL002704 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767822 deendayal MADHYANCHAL GRAMIN BANK(607232)
113 BALDEOGARH MP-07-005-068-001/103
(LAKHERI) 		1707005068NRG24130520230032647 14/05/2023 Mukesh Ahirwar 1707005068WL002690 Mukesh Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
114 BALDEOGARH MP-07-005-068-001/112
(LAKHERI) 		1707005068NRG24130520230032663 14/05/2023 kalan bai 1707005068WL002690 kalan bai 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 kalanbai STATE BANK OF INDIA(508548)
115 BALDEOGARH MP-07-005-068-001/112
(LAKHERI) 		1707005068NRG24130520230032662 14/05/2023 kharga 1707005068WL002690 kharga 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 kharga STATE BANK OF INDIA(508548)
116 BALDEOGARH MP-07-005-068-001/163
(LAKHERI) 		1707005068NRG24130520230032491 14/05/2023 divvoo 1707005068WL002686 divvoo 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 divvoo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 BALDEOGARH MP-07-005-068-001/190
(LAKHERI) 		1707005068NRG24130520230032499 14/05/2023 jugal 1707005068WL002686 jugal 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 jugal STATE BANK OF INDIA(508548)
118 BALDEOGARH MP-07-005-068-001/190
(LAKHERI) 		1707005068NRG24130520230032500 14/05/2023 RAJABAI 1707005068WL002686 RAJABAI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
119 BALDEOGARH MP-07-005-068-001/214
(LAKHERI) 		1707005068NRG24130520230032508 14/05/2023 Phuliya Yadav 1707005068WL002686 Phuliya Yadav 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 PhuliyaYadav MADHYANCHAL GRAMIN BANK(607232)
120 BALDEOGARH MP-07-005-068-001/214
(LAKHERI) 		1707005068NRG24130520230032507 14/05/2023 Phuliya Yadav 1707005068WL002686 Phuliya Yadav 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 PhuliyaYadav MADHYANCHAL GRAMIN BANK(607232)
121 BALDEOGARH MP-07-005-068-001/238
(LAKHERI) 		1707005068NRG24130520230032515 14/05/2023 Hajari 1707005068WL002686 Hajari 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 Hajari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 BALDEOGARH MP-07-005-068-001/241
(LAKHERI) 		1707005068NRG24130520230032521 14/05/2023 kashiram 1707005068WL002686 kashiram 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 kashiram STATE BANK OF INDIA(508548)
123 BALDEOGARH MP-07-005-068-001/253
(LAKHERI) 		1707005068NRG24130520230032531 14/05/2023 harprasad 1707005068WL002686 harprasad 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 harprasad STATE BANK OF INDIA(508548)
124 BALDEOGARH MP-07-005-068-001/253
(LAKHERI) 		1707005068NRG24130520230032532 14/05/2023 ramsakhi 1707005068WL002686 ramsakhi 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
125 BALDEOGARH MP-07-005-068-001/255
(LAKHERI) 		1707005068NRG24130520230032534 14/05/2023 mamta 1707005068WL002686 mamta 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 mamta STATE BANK OF INDIA(508548)
126 BALDEOGARH MP-07-005-068-001/258
(LAKHERI) 		1707005068NRG24130520230032539 14/05/2023 RAMESWAR YADAV 1707005068WL002686 RAMESWAR YADAV 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 RAMESWARYADAV MADHYANCHAL GRAMIN BANK(607232)
127 BALDEOGARH MP-07-005-068-001/271
(LAKHERI) 		1707005068NRG24130520230032547 14/05/2023 Brajesh 1707005068WL002686 Brajesh 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 Brajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 BALDEOGARH MP-07-005-068-001/271
(LAKHERI) 		1707005068NRG24130520230032548 14/05/2023 Jyoti 1707005068WL002686 Jyoti 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 Jyoti MADHYANCHAL GRAMIN BANK(607232)
129 BALDEOGARH MP-07-005-068-001/273
(LAKHERI) 		1707005068NRG24130520230032549 14/05/2023 jagdeesh 1707005068WL002686 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
130 BALDEOGARH MP-07-005-068-001/279
(LAKHERI) 		1707005068NRG24130520230032554 14/05/2023 suresh 1707005068WL002686 suresh 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 suresh MADHYANCHAL GRAMIN BANK(607232)
131 BALDEOGARH MP-07-005-068-001/279
(LAKHERI) 		1707005068NRG24130520230032553 14/05/2023 suresh 1707005068WL002686 suresh 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 suresh STATE BANK OF INDIA(508548)
132 BALDEOGARH MP-07-005-068-001/297
(LAKHERI) 		1707005068NRG24130520230032555 14/05/2023 Rajesh kumar 1707005068WL002686 Rajesh kumar 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
133 BALDEOGARH MP-07-005-068-001/477
(LAKHERI) 		1707005068NRG24130520230032580 14/05/2023 GYANI 1707005068WL002686 GYANI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 GYANI STATE BANK OF INDIA(508548)
134 BALDEOGARH MP-07-005-068-001/488
(LAKHERI) 		1707005068NRG24130520230032582 14/05/2023 RASHMI 1707005068WL002686 RASHMI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 RASHMI MADHYANCHAL GRAMIN BANK(607232)
135 BALDEOGARH MP-07-005-068-001/496
(LAKHERI) 		1707005068NRG24130520230032586 14/05/2023 RAMRATAN 1707005068WL002686 RAMRATAN 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 RAMRATAN STATE BANK OF INDIA(508548)
136 BALDEOGARH MP-07-005-068-001/525
(LAKHERI) 		1707005068NRG24130520230032594 14/05/2023 sagna devi pal 1707005068WL002686 sagna devi pal 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 sagnadevipal MADHYANCHAL GRAMIN BANK(607232)
137 BALDEOGARH MP-07-005-068-001/525
(LAKHERI) 		1707005068NRG24130520230032593 14/05/2023 vindravan pal 1707005068WL002686 vindravan pal 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 vindravanpal STATE BANK OF INDIA(508548)
138 BALDEOGARH MP-07-005-068-001/97
(LAKHERI) 		1707005068NRG24130520230032611 14/05/2023 ramnath 1707005068WL002686 ramnath 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767822 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 47736 47736
139 BALDEOGARH MP-07-005-037-002/301
(IMALIYA) 		1707005037NRG24130520230032617 14/05/2023 MAKHAN LODHI 1707005037WL002687 MAKHAN LODHI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767822 MAKHANLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 BALDEOGARH MP-07-005-032-001/149-B
(CHHIDARI) 		1707005032NRG24120520230030898 14/05/2023 Rajendra Pal 1707005032WL002592 Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767822 RajendraPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
141 BALDEOGARH MP-07-005-032-001/508
(CHHIDARI) 		1707005032NRG24120520230030918 14/05/2023 rakesh tiwari 1707005032WL002592 rakesh tiwari 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775767822 rakeshtiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140523APB_FTO_40853 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_140523APB_FTO_40853 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_140523APB_FTO_40853 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 BALDEOGARH MP1707005_140523APB_FTO_40853 State Bank of India SBIN0002825 BALDEOGARH 76024
5 BALDEOGARH MP1707005_140523APB_FTO_40853 State Bank of India SBIN0003339 PALERA 1326
6 BALDEOGARH MP1707005_140523APB_FTO_40853 State Bank of India SBIN0012191 KHARGAPUR 10166
7 BALDEOGARH MP1707005_140523APB_FTO_40853 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 25194
8 BALDEOGARH MP1707005_140523APB_FTO_40853 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19890
9 BALDEOGARH MP1707005_140523APB_FTO_40853 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
10 BALDEOGARH MP1707005_140523APB_FTO_40853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BALDEOGARH MP1707005_140523APB_FTO_40853 India Post Payments Bank IPOS0000001 Tikamgarh 1326
12 BALDEOGARH MP1707005_140523APB_FTO_40853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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