Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270224APB_FTO_477067
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 BAMORI MP-06-003-036-001/171
(BISHNWADA) 		1706003036NRG24270220240336063 27/02/2024 jankilal 1706003036WL028680 jankilal 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301894912 jankilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BAMORI MP-06-003-016-003/82-A
(DEHARA) 		1706003016NRG24270220240336973 27/02/2024 Nandkishor 1706003016WL028726 Nandkishor 00048 BKID0008890 1105 1105 Rejected 12/04/2024 301894912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 BAMORI MP-06-003-054-003/6-B
(SUJAKHEDI) 		1706003054NRG24270220240335965 27/02/2024 VIKRAM LODHA 1706003054WL028664 VIKRAM LODHA 00048 BKID0008890 1326 1326 Processed 12/04/2024 301894912 VIKRAMLODHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24270220240336113 27/02/2024 Himmat 1706003006WL028684 Himmat 00168 ICIC0000538 221 221 Processed 12/04/2024 301894912 Himmat ICICI BANK LTD(508534)
5 BAMORI MP-06-003-006-002/93-A
(DUMAWAN) 		1706003006NRG24270220240336114 27/02/2024 duleshinh 1706003006WL028684 duleshinh 00168 ICIC0000538 221 221 Processed 12/04/2024 301894912 duleshinh STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-036-001/214
(BISHNWADA) 		1706003036NRG24270220240336064 27/02/2024 LAKSHMINARAYAN 1706003036WL028680 LAKSHMINARAYAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301894912 LAKSHMINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24270220240336539 27/02/2024 Premnarayan 1706003063WL028707 Premnarayan 00168 ICIC0000760 221 221 Processed 12/04/2024 301894912 Premnarayan ICICI BANK LTD(508534)
8 BAMORI MP-06-003-088-001/347
(KHADAGPUR) 		1706003088NRG24270220240336043 27/02/2024 dhapa 1706003088WL028679 dhapa 00168 ICIC0000760 884 884 Processed 12/04/2024 301894912 dhapa STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-088-001/347
(KHADAGPUR) 		1706003088NRG24270220240336042 27/02/2024 MOHAN 1706003088WL028679 MOHAN 00168 ICIC0000760 884 884 Processed 12/04/2024 301894912 MOHAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 BAMORI MP-06-003-010-001/403
(BHIDRA) 		1706003010NRG24270220240335995 27/02/2024 GOMTI BAI 1706003010WL028674 GOMTI BAI 00354 PUNB0256800 2210 2210 Processed 12/04/2024 301894912 GOMTIBAI PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-010-002/21
(BHIDRA) 		1706003010NRG24270220240335998 27/02/2024 haricharan 1706003010WL028674 haricharan 00354 PUNB0256800 2210 2210 Processed 13/04/2024 301894912 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-010-002/21-B
(BHIDRA) 		1706003010NRG24270220240336008 27/02/2024 Raju 1706003010WL028676 Raju 00354 PUNB0256800 3315 3315 Processed 12/04/2024 301894912 Raju PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-010-002/21-C
(BHIDRA) 		1706003010NRG24270220240336002 27/02/2024 Makhan 1706003010WL028675 Makhan 00354 PUNB0256800 3315 3315 Processed 12/04/2024 301894912 Makhan PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-010-002/31
(BHIDRA) 		1706003010NRG24270220240335999 27/02/2024 Narayan 1706003010WL028674 Narayan 00354 PUNB0256800 3315 3315 Processed 12/04/2024 301894912 Narayan STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-010-002/33-A
(BHIDRA) 		1706003010NRG24270220240336005 27/02/2024 mamta 1706003010WL028675 mamta 00354 PUNB0256800 3536 3536 Processed 12/04/2024 301894912 mamta PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-010-002/45-A
(BHIDRA) 		1706003010NRG24270220240336006 27/02/2024 Bhavarlal 1706003010WL028675 Bhavarlal 00354 PUNB0256800 1768 1768 Processed 12/04/2024 301894912 Bhavarlal STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-010-002/50
(BHIDRA) 		1706003010NRG24270220240336007 27/02/2024 Babulal 1706003010WL028675 Babulal 00354 PUNB0256800 3536 3536 Processed 12/04/2024 301894912 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
18 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24270220240336110 27/02/2024 Bharat 1706003006WL028684 Bharat 00415 SBIN0030145 221 221 Processed 12/04/2024 301894912 Bharat STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-006-002/138
(DUMAWAN) 		1706003006NRG24270220240336111 27/02/2024 vinod 1706003006WL028684 vinod 00415 SBIN0030145 221 221 Processed 12/04/2024 301894912 vinod STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG24270220240336112 27/02/2024 sardar 1706003006WL028684 sardar 00415 SBIN0030145 221 221 Processed 12/04/2024 301894912 sardar CENTRAL BANK OF INDIA(607115)
21 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24270220240336115 27/02/2024 premshing 1706003006WL028684 premshing 00415 SBIN0030145 221 221 Processed 12/04/2024 301894912 premshing STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-016-003/11-B
(DEHARA) 		1706003016NRG24270220240336950 27/02/2024 champa 1706003016WL028726 champa 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 champa STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-016-003/11-B
(DEHARA) 		1706003016NRG24270220240336951 27/02/2024 SUDAMA 1706003016WL028726 SUDAMA 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 SUDAMA UCO BANK(607066)
24 BAMORI MP-06-003-016-003/115
(DEHARA) 		1706003016NRG24270220240336953 27/02/2024 karai 1706003016WL028726 karai 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 karai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-016-003/115
(DEHARA) 		1706003016NRG24270220240336952 27/02/2024 karai 1706003016WL028726 karai 00415 SBIN0030145 1105 1105 Rejected 12/04/2024 301894912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 BAMORI MP-06-003-016-003/12
(DEHARA) 		1706003016NRG24270220240336954 27/02/2024 Ramgopal 1706003016WL028726 Ramgopal 00415 SBIN0030145 1105 1105 Processed 13/04/2024 301894912 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-016-003/12-B
(DEHARA) 		1706003016NRG24270220240336955 27/02/2024 pakhila 1706003016WL028726 pakhila 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 pakhila STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-016-003/12-B
(DEHARA) 		1706003016NRG24270220240336956 27/02/2024 rajkumar 1706003016WL028726 rajkumar 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 rajkumar MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-016-003/13
(DEHARA) 		1706003016NRG24270220240336957 27/02/2024 vishnu 1706003016WL028726 vishnu 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 vishnu STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-016-003/20-A
(DEHARA) 		1706003016NRG24270220240336958 27/02/2024 devilal 1706003016WL028726 devilal 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 devilal STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-016-003/211
(DEHARA) 		1706003016NRG24270220240336959 27/02/2024 bhagbanlal 1706003016WL028726 bhagbanlal 00415 SBIN0030145 1105 1105 Processed 13/04/2024 301894912 bhagbanlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-016-003/211
(DEHARA) 		1706003016NRG24270220240336960 27/02/2024 munni 1706003016WL028726 munni 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 munni STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-016-003/317-A
(DEHARA) 		1706003016NRG24270220240336967 27/02/2024 laxmi bai 1706003016WL028726 laxmi bai 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 laxmibai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-016-003/317-A
(DEHARA) 		1706003016NRG24270220240336966 27/02/2024 mangal singh 1706003016WL028726 mangal singh 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 mangalsingh BANK OF INDIA(508505)
35 BAMORI MP-06-003-016-003/66-A
(DEHARA) 		1706003016NRG24270220240336970 27/02/2024 krishna 1706003016WL028726 krishna 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 krishna STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-016-003/68
(DEHARA) 		1706003016NRG24270220240336971 27/02/2024 RAVI BAI 1706003016WL028726 RAVI BAI 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 RAVIBAI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-016-003/79-B
(DEHARA) 		1706003016NRG24270220240336972 27/02/2024 Brajlata 1706003016WL028726 Brajlata 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 Brajlata ICICI BANK LTD(508534)
38 BAMORI MP-06-003-016-003/86
(DEHARA) 		1706003016NRG24270220240336974 27/02/2024 rajkumar 1706003016WL028726 rajkumar 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 rajkumar STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-016-003/89
(DEHARA) 		1706003016NRG24270220240336975 27/02/2024 Kalyan 1706003016WL028726 Kalyan 00415 SBIN0030145 1105 1105 Rejected 12/04/2024 301894912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 BAMORI MP-06-003-016-003/94
(DEHARA) 		1706003016NRG24270220240336976 27/02/2024 PHUL BAI 1706003016WL028726 PHUL BAI 00415 SBIN0030145 1105 1105 Processed 12/04/2024 301894912 PHULBAI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
41 BAMORI MP-06-003-010-002/21-D
(BHIDRA) 		1706003010NRG24270220240336003 27/02/2024 Pursottam 1706003010WL028675 Pursottam 00415 SBIN0030294 3315 3315 Processed 12/04/2024 301894912 Pursottam STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-010-002/31
(BHIDRA) 		1706003010NRG24270220240336000 27/02/2024 Kailashi 1706003010WL028674 Kailashi 00415 SBIN0030294 3315 3315 Processed 12/04/2024 301894912 Kailashi STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-054-001/1
(SUJAKHEDI) 		1706003054NRG24270220240335933 27/02/2024 KALLU 1706003054WL028664 KALLU 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 KALLU STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-054-001/13
(SUJAKHEDI) 		1706003054NRG24270220240335934 27/02/2024 NARAYAN 1706003054WL028664 NARAYAN 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 NARAYAN STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-054-001/18-A
(SUJAKHEDI) 		1706003054NRG24270220240335935 27/02/2024 PAVAN KUMAR 1706003054WL028664 PAVAN KUMAR 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 PAVANKUMAR STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-054-001/57-B
(SUJAKHEDI) 		1706003054NRG24270220240335936 27/02/2024 CHANDRAPAL 1706003054WL028664 CHANDRAPAL 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 CHANDRAPAL STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-054-001/58
(SUJAKHEDI) 		1706003054NRG24270220240335937 27/02/2024 SHRIKISHAN 1706003054WL028664 SHRIKISHAN 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 SHRIKISHAN STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-054-002/11-B
(SUJAKHEDI) 		1706003054NRG24270220240335941 27/02/2024 HARIOM 1706003054WL028664 HARIOM 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 HARIOM STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-054-002/111-B
(SUJAKHEDI) 		1706003054NRG24270220240335942 27/02/2024 BRAJESH 1706003054WL028664 BRAJESH 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 BRAJESH BANK OF BARODA(606985)
50 BAMORI MP-06-003-054-002/118-C
(SUJAKHEDI) 		1706003054NRG24270220240335943 27/02/2024 Rajesh Yadav 1706003054WL028664 Rajesh Yadav 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 RajeshYadav STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-054-002/2-B
(SUJAKHEDI) 		1706003054NRG24270220240335945 27/02/2024 RAMLAKHAN 1706003054WL028664 RAMLAKHAN 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 RAMLAKHAN STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24270220240335946 27/02/2024 RAKESH DHAKAD 1706003054WL028664 RAKESH DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 RAKESHDHAKAD STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-054-002/3-A
(SUJAKHEDI) 		1706003054NRG24270220240335947 27/02/2024 KALLU 1706003054WL028664 KALLU 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 KALLU STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-054-002/30-A
(SUJAKHEDI) 		1706003054NRG24270220240335948 27/02/2024 LAKHAN 1706003054WL028664 LAKHAN 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 LAKHAN STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-054-002/35-A
(SUJAKHEDI) 		1706003054NRG24270220240335949 27/02/2024 GANESHRAM AHIRWAR 1706003054WL028664 GANESHRAM AHIRWAR 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 GANESHRAMAHIRWAR STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-054-002/64-A
(SUJAKHEDI) 		1706003054NRG24270220240335952 27/02/2024 RUPSINGH 1706003054WL028664 RUPSINGH 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 RUPSINGH STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-054-002/69
(SUJAKHEDI) 		1706003054NRG24270220240335953 27/02/2024 LAL SINGH 1706003054WL028664 LAL SINGH 00415 SBIN0030294 1326 1326 Rejected 12/04/2024 301894912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 BAMORI MP-06-003-054-002/87-B
(SUJAKHEDI) 		1706003054NRG24270220240335955 27/02/2024 VINOD KUMAR 1706003054WL028664 VINOD KUMAR 00415 SBIN0030294 1105 1105 Processed 12/04/2024 301894912 VINODKUMAR STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-054-002/88-A
(SUJAKHEDI) 		1706003054NRG24270220240335956 27/02/2024 NRIPATSINGH 1706003054WL028664 NRIPATSINGH 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 NRIPATSINGH STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-054-003/14-B
(SUJAKHEDI) 		1706003054NRG24270220240335957 27/02/2024 GOPAL SINGH 1706003054WL028664 GOPAL SINGH 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 GOPALSINGH STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-054-003/32-A
(SUJAKHEDI) 		1706003054NRG24270220240335960 27/02/2024 LEKHRAJ LODHA 1706003054WL028664 LEKHRAJ LODHA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 LEKHRAJLODHA STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-054-003/42
(SUJAKHEDI) 		1706003054NRG24270220240335963 27/02/2024 MANOJ 1706003054WL028664 MANOJ 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 MANOJ STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-054-003/69
(SUJAKHEDI) 		1706003054NRG24270220240335966 27/02/2024 KAMAL 1706003054WL028664 KAMAL 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 KAMAL STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-054-003/96
(SUJAKHEDI) 		1706003054NRG24270220240335971 27/02/2024 HEMRAJ LODHA 1706003054WL028664 HEMRAJ LODHA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 HEMRAJLODHA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24270220240336538 27/02/2024 Hemraj 1706003063WL028707 Hemraj 00415 SBIN0030294 221 221 Processed 12/04/2024 301894912 Hemraj STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003067NRG24270220240336433 27/02/2024 HARI SINGH DHAKAD 1706003067WL028703 HARI SINGH DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 HARISINGHDHAKAD STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003067NRG24270220240336434 27/02/2024 KAVITA BAI DHAKAD 1706003067WL028703 KAVITA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 KAVITABAIDHAKAD STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-067-001/124
(VANEH) 		1706003067NRG24270220240336435 27/02/2024 KAMLABAI SAHARIYA 1706003067WL028703 KAMLABAI SAHARIYA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 KAMLABAISAHARIYA STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-067-001/124-A
(VANEH) 		1706003067NRG24270220240336436 27/02/2024 SITARAM AADIBASI 1706003067WL028703 SITARAM AADIBASI 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 SITARAMAADIBASI STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-067-001/128
(VANEH) 		1706003067NRG24270220240336437 27/02/2024 SAVITABAI DHAKAD 1706003067WL028703 SAVITABAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 SAVITABAIDHAKAD STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-067-001/35-B
(VANEH) 		1706003067NRG24270220240336439 27/02/2024 SAROJBAI SEN 1706003067WL028703 SAROJBAI SEN 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301894912 SAROJBAISEN STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-067-001/35-B
(VANEH) 		1706003067NRG24270220240336438 27/02/2024 SUMER SEN 1706003067WL028703 SUMER SEN 00415 SBIN0030294 1326 1326 Rejected 12/04/2024 301894912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BAMORI MP-06-003-088-001/10
(KHADAGPUR) 		1706003088NRG24270220240336028 27/02/2024 LAKAHAN 1706003088WL028679 LAKAHAN 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 LAKAHAN STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-088-001/3-A
(KHADAGPUR) 		1706003088NRG24270220240336036 27/02/2024 gaganad 1706003088WL028679 gaganad 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 gaganad STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-088-001/327
(KHADAGPUR) 		1706003088NRG24270220240336038 27/02/2024 bhagirath 1706003088WL028679 bhagirath 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 bhagirath STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-088-001/327
(KHADAGPUR) 		1706003088NRG24270220240336039 27/02/2024 para 1706003088WL028679 para 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 para STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-088-001/328
(KHADAGPUR) 		1706003088NRG24270220240336041 27/02/2024 HEMI BAI 1706003088WL028679 HEMI BAI 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 HEMIBAI MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-088-001/328
(KHADAGPUR) 		1706003088NRG24270220240336040 27/02/2024 NOLA 1706003088WL028679 NOLA 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 NOLA MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-088-001/69-B
(KHADAGPUR) 		1706003088NRG24270220240336052 27/02/2024 Atar Bai 1706003088WL028679 Atar Bai 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 AtarBai MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-088-001/69-B
(KHADAGPUR) 		1706003088NRG24270220240336051 27/02/2024 manoj 1706003088WL028679 manoj 00415 SBIN0030294 884 884 Processed 12/04/2024 301894912 manoj STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-088-002/56
(KHADAGPUR) 		1706003088NRG24270220240336057 27/02/2024 kashiram 1706003088WL028679 kashiram 00415 SBIN0030294 884 884 Processed 13/04/2024 301894912 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
82 BAMORI MP-06-003-010-002/25
(BHIDRA) 		1706003010NRG24270220240336004 27/02/2024 mukesh 1706003010WL028675 mukesh 00415 SBIN0030332 442 442 Processed 12/04/2024 301894912 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
83 BAMORI MP-06-003-016-003/66-A
(DEHARA) 		1706003016NRG24270220240336969 27/02/2024 manoj 1706003016WL028726 manoj 00415 SBIN0030519 1105 1105 Processed 12/04/2024 301894912 manoj HDFC BANK LTD(607152)
84 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24270220240336060 27/02/2024 Arjun 1706003088WL028679 Arjun 00415 SBIN0030519 884 884 Processed 12/04/2024 301894912 Arjun STATE BANK OF INDIA(508548)
SubTotal 1989 1989
85 BAMORI MP-06-003-088-003/28
(KHADAGPUR) 		1706003088NRG24270220240336059 27/02/2024 SUNIL 1706003088WL028679 SUNIL 00468 UBIN0541061 884 884 Rejected 12/04/2024 301894912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
86 BAMORI MP-06-003-010-001/339-A
(BHIDRA) 		1706003010NRG24270220240335994 27/02/2024 Bhagvanlal 1706003010WL028674 Bhagvanlal 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 301894912 Bhagvanlal STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-010-002/100
(BHIDRA) 		1706003010NRG24270220240335997 27/02/2024 Gaytree bai 1706003010WL028674 Gaytree bai 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301894912 Gaytreebai PUNJAB NATIONAL BANK(508568)
88 BAMORI MP-06-003-010-002/100
(BHIDRA) 		1706003010NRG24270220240335996 27/02/2024 Puran 1706003010WL028674 Puran 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301894912 Puran MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-010-002/40-A
(BHIDRA) 		1706003010NRG24270220240336001 27/02/2024 Madan lal 1706003010WL028674 Madan lal 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301894912 Madanlal MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-016-003/103
(DEHARA) 		1706003016NRG24270220240336948 27/02/2024 berajmohan 1706003016WL028726 berajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301894912 berajmohan STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-016-003/103
(DEHARA) 		1706003016NRG24270220240336949 27/02/2024 brajmoham 1706003016WL028726 brajmoham 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301894912 brajmoham ICICI BANK LTD(508534)
92 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24270220240336961 27/02/2024 mani 1706003016WL028726 mani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301894912 mani STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24270220240336962 27/02/2024 mani 1706003016WL028726 mani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301894912 mani UCO BANK(607066)
94 BAMORI MP-06-003-036-001/225
(BISHNWADA) 		1706003036NRG24270220240336065 27/02/2024 barsha 1706003036WL028680 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894912 barsha MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-036-001/51
(BISHNWADA) 		1706003036NRG24270220240336067 27/02/2024 Balakram 1706003036WL028680 Balakram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894912 Balakram STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-054-002/103-A
(SUJAKHEDI) 		1706003054NRG24270220240335939 27/02/2024 ANANTSINGH DHAKAD 1706003054WL028664 ANANTSINGH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894912 ANANTSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-054-003/8-A
(SUJAKHEDI) 		1706003054NRG24270220240335967 27/02/2024 ARJON 1706003054WL028664 ARJON 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894912 ARJON STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-054-003/86-A
(SUJAKHEDI) 		1706003054NRG24270220240335969 27/02/2024 KAMAL SINGH 1706003054WL028664 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894912 KAMALSINGH STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-054-003/88
(SUJAKHEDI) 		1706003054NRG24270220240335970 27/02/2024 BRAJENDRA 1706003054WL028664 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301894912 BRAJENDRA STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-088-001/10
(KHADAGPUR) 		1706003088NRG24270220240336029 27/02/2024 FOOLBAI 1706003088WL028679 FOOLBAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 FOOLBAI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-088-001/10-B
(KHADAGPUR) 		1706003088NRG24270220240336030 27/02/2024 RAJU 1706003088WL028679 RAJU 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 RAJU MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-088-001/23-A
(KHADAGPUR) 		1706003088NRG24270220240336032 27/02/2024 LALARAM 1706003088WL028679 LALARAM 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 LALARAM STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-088-001/23-A
(KHADAGPUR) 		1706003088NRG24270220240336033 27/02/2024 MUNNIBAI 1706003088WL028679 MUNNIBAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-088-001/24
(KHADAGPUR) 		1706003088NRG24270220240336034 27/02/2024 NANNULAL 1706003088WL028679 NANNULAL 00602 SBIN0RRMBGB 884 884 Rejected 12/04/2024 301894912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 BAMORI MP-06-003-088-001/25
(KHADAGPUR) 		1706003088NRG24270220240336035 27/02/2024 Amar singh 1706003088WL028679 Amar singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 Amarsingh STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-088-001/312-A
(KHADAGPUR) 		1706003088NRG24270220240336037 27/02/2024 MAHENDRA 1706003088WL028679 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 MAHENDRA STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-088-001/42-A
(KHADAGPUR) 		1706003088NRG24270220240336044 27/02/2024 harinarayan 1706003088WL028679 harinarayan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 harinarayan STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-088-001/49
(KHADAGPUR) 		1706003088NRG24270220240336045 27/02/2024 JAMNALAL 1706003088WL028679 JAMNALAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 JAMNALAL MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-088-001/5
(KHADAGPUR) 		1706003088NRG24270220240336026 27/02/2024 GANGABAI 1706003088WL028678 GANGABAI 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 301894912 GANGABAI ICICI BANK LTD(508534)
110 BAMORI MP-06-003-088-001/65
(KHADAGPUR) 		1706003088NRG24270220240336047 27/02/2024 NARAYAN 1706003088WL028679 NARAYAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301894912 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAMORI MP-06-003-088-001/65
(KHADAGPUR) 		1706003088NRG24270220240336048 27/02/2024 RAJBAI 1706003088WL028679 RAJBAI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301894912 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAMORI MP-06-003-088-001/69
(KHADAGPUR) 		1706003088NRG24270220240336049 27/02/2024 CHIROJI 1706003088WL028679 CHIROJI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 CHIROJI MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-088-001/69
(KHADAGPUR) 		1706003088NRG24270220240336050 27/02/2024 KERABAI 1706003088WL028679 KERABAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 KERABAI MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-088-002/11
(KHADAGPUR) 		1706003088NRG24270220240336053 27/02/2024 PURSOTAM 1706003088WL028679 PURSOTAM 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301894912 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAMORI MP-06-003-088-002/11
(KHADAGPUR) 		1706003088NRG24270220240336054 27/02/2024 rajantibai 1706003088WL028679 rajantibai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 rajantibai MADHYANCHAL GRAMIN BANK(607232)
116 BAMORI MP-06-003-088-002/14
(KHADAGPUR) 		1706003088NRG24270220240336055 27/02/2024 mota 1706003088WL028679 mota 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 mota MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-088-002/50-A
(KHADAGPUR) 		1706003088NRG24270220240336027 27/02/2024 madho 1706003088WL028678 madho 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 301894912 madho INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAMORI MP-06-003-088-002/54
(KHADAGPUR) 		1706003088NRG24270220240336056 27/02/2024 radhesayam 1706003088WL028679 radhesayam 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 radhesayam STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-088-003/26
(KHADAGPUR) 		1706003088NRG24270220240336058 27/02/2024 MANOJ ahirwar 1706003088WL028679 MANOJ ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301894912 MANOJahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24270220240336061 27/02/2024 SEEMA BAI 1706003088WL028679 SEEMA BAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301894912 SEEMABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
121 BAMORI MP-06-003-036-001/10
(BISHNWADA) 		1706003036NRG24270220240336062 27/02/2024 badal 1706003036WL028680 badal 00662 BDBL0001372 1326 1326 Processed 13/04/2024 301894912 badal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24270220240336963 27/02/2024 kallul 1706003016WL028726 kallul 00688 FINO0001001 1105 1105 Processed 12/04/2024 301894912 kallul STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24270220240336964 27/02/2024 savita 1706003016WL028726 savita 00688 FINO0001001 1105 1105 Processed 12/04/2024 301894912 savita STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24270220240336965 27/02/2024 shila bai 1706003016WL028726 shila bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 301894912 shilabai STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-016-003/318
(DEHARA) 		1706003016NRG24270220240336968 27/02/2024 kishori bai 1706003016WL028726 kishori bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 301894912 kishoribai STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-036-001/30-B
(BISHNWADA) 		1706003036NRG24270220240336066 27/02/2024 SAURABH 1706003036WL028680 SAURABH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301894912 SAURABH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
127 BAMORI MP-06-003-054-002/1
(SUJAKHEDI) 		1706003054NRG24270220240335938 27/02/2024 Diman Singh 1706003054WL028664 Diman Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 DimanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAMORI MP-06-003-054-002/103-B
(SUJAKHEDI) 		1706003054NRG24270220240335940 27/02/2024 RAMGOPAL 1706003054WL028664 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24270220240335944 27/02/2024 KAMLESH DHAKAD 1706003054WL028664 KAMLESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAMORI MP-06-003-054-002/47-A
(SUJAKHEDI) 		1706003054NRG24270220240335950 27/02/2024 MANOJ KUMAR DHAKAD 1706003054WL028664 MANOJ KUMAR DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301894912 MANOJKUMARDHAKAD AXIS BANK(607153)
131 BAMORI MP-06-003-054-002/60-B
(SUJAKHEDI) 		1706003054NRG24270220240335951 27/02/2024 KRISHNA BAI 1706003054WL028664 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAMORI MP-06-003-054-002/71-A
(SUJAKHEDI) 		1706003054NRG24270220240335954 27/02/2024 GYAN SINGH 1706003054WL028664 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAMORI MP-06-003-054-003/18
(SUJAKHEDI) 		1706003054NRG24270220240335958 27/02/2024 PRADUMAN 1706003054WL028664 PRADUMAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301894912 PRADUMAN MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-054-003/32
(SUJAKHEDI) 		1706003054NRG24270220240335959 27/02/2024 SURAJ BAI 1706003054WL028664 SURAJ BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301894912 SURAJBAI MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-054-003/35-B
(SUJAKHEDI) 		1706003054NRG24270220240335961 27/02/2024 MAKHAN LODHA 1706003054WL028664 MAKHAN LODHA 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301894912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BAMORI MP-06-003-054-003/41-B
(SUJAKHEDI) 		1706003054NRG24270220240335962 27/02/2024 RAJKUMARI BAI 1706003054WL028664 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAMORI MP-06-003-054-003/49-A
(SUJAKHEDI) 		1706003054NRG24270220240335964 27/02/2024 MADAN LAL LODHA 1706003054WL028664 MADAN LAL LODHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894912 MADANLALLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAMORI MP-06-003-054-003/80-A
(SUJAKHEDI) 		1706003054NRG24270220240335968 27/02/2024 LEKHRAJ LODHA 1706003054WL028664 LEKHRAJ LODHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301894912 LEKHRAJLODHA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
139 BAMORI MP-06-003-088-001/10-B
(KHADAGPUR) 		1706003088NRG24270220240336031 27/02/2024 BHURI BAI 1706003088WL028679 BHURI BAI 00703 AIRP0000001 884 884 Processed 12/04/2024 301894912 BHURIBAI MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-088-001/5-B
(KHADAGPUR) 		1706003088NRG24270220240336046 27/02/2024 SONU 1706003088WL028679 SONU 00703 AIRP0000001 884 884 Processed 13/04/2024 301894912 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270224APB_FTO_477067 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_270224APB_FTO_477067 Bank of India BKID0008890 GUNA 2431
3 BAMORI MP1706003_270224APB_FTO_477067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
4 BAMORI MP1706003_270224APB_FTO_477067 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 BAMORI MP1706003_270224APB_FTO_477067 ICICI BANK ICIC0000760 GUNA 1989
6 BAMORI MP1706003_270224APB_FTO_477067 Punjab National Bank PUNB0256800 PADON 23205
7 BAMORI MP1706003_270224APB_FTO_477067 State Bank of India SBIN0030145 BAMORI 21879
8 BAMORI MP1706003_270224APB_FTO_477067 State Bank of India SBIN0030294 PARWAHA 53040
9 BAMORI MP1706003_270224APB_FTO_477067 State Bank of India SBIN0030332 LALONI 442
10 BAMORI MP1706003_270224APB_FTO_477067 State Bank of India SBIN0030519 HAT ROAD, GUNA 1989
11 BAMORI MP1706003_270224APB_FTO_477067 Union Bank of India UBIN0541061 GUNA 884
12 BAMORI MP1706003_270224APB_FTO_477067 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2210
13 BAMORI MP1706003_270224APB_FTO_477067 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4862
14 BAMORI MP1706003_270224APB_FTO_477067 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 12155
15 BAMORI MP1706003_270224APB_FTO_477067 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 20332
16 BAMORI MP1706003_270224APB_FTO_477067 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 884
17 BAMORI MP1706003_270224APB_FTO_477067 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4420
18 BAMORI MP1706003_270224APB_FTO_477067 Bandhan Bank Limited BDBL0001372 GUNA 1326
19 BAMORI MP1706003_270224APB_FTO_477067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
20 BAMORI MP1706003_270224APB_FTO_477067 India Post Payments Bank IPOS0000001 Guna 15912
21 BAMORI MP1706003_270224APB_FTO_477067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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