Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623APB_FTO_107763
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 BATIYAGARH MP-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24160620230284428 19/06/2023 narmada 1711003037WL011434 narmada 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513928280 narmada STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-037-001/208
(BAMHORIBHAT) 		1711003037NRG24160620230283329 19/06/2023 CHANDRARANI 1711003037WL011394 CHANDRARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513928280 CHANDRARANI ICICI BANK LTD(508534)
SubTotal 2431 2431
3 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24160620230284267 19/06/2023 sitaram 1711003037WL011432 sitaram 00415 SBIN0002882 1105 1105 Processed 23/06/2023 513928280 sitaram FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-002/63
(BAMHORIBHAT) 		1711003037NRG24160620230283326 19/06/2023 SHILARANI 1711003037WL011393 SHILARANI 00415 SBIN0002882 1326 1326 Processed 23/06/2023 513928280 SHILARANI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-037-002/85
(BAMHORIBHAT) 		1711003037NRG24160620230284448 19/06/2023 SAHAB 1711003037WL011434 SAHAB 00415 SBIN0002882 1105 1105 Processed 23/06/2023 513928280 SAHAB FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
6 BATIYAGARH MP-11-003-037-001/152-A
(BAMHORIBHAT) 		1711003037NRG24160620230284248 19/06/2023 DEVI 1711003037WL011432 DEVI 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 DEVI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-037-001/164-A
(BAMHORIBHAT) 		1711003037NRG24190620230300112 19/06/2023 NEELESH 1711003037WL012027 NEELESH 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 NEELESH FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-001/164-A
(BAMHORIBHAT) 		1711003037NRG24190620230300111 19/06/2023 teekaram athiya 1711003037WL012027 teekaram athiya 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 teekaramathiya FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-037-001/164-B
(BAMHORIBHAT) 		1711003037NRG24190620230300113 19/06/2023 MEENA 1711003037WL012027 MEENA 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 MEENA FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-037-001/164-C
(BAMHORIBHAT) 		1711003037NRG24190620230300114 19/06/2023 kamla 1711003037WL012027 kamla 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 kamla FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-037-001/223-C
(BAMHORIBHAT) 		1711003037NRG24160620230284434 19/06/2023 radha 1711003037WL011434 radha 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 radha FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/224-C
(BAMHORIBHAT) 		1711003037NRG24160620230283331 19/06/2023 ramlal 1711003037WL011394 ramlal 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513928280 ramlal STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24160620230284435 19/06/2023 babulal 1711003037WL011434 babulal 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 babulal FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/230-B
(BAMHORIBHAT) 		1711003037NRG24190620230300117 19/06/2023 magan ahirwal 1711003037WL012027 magan ahirwal 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 maganahirwal FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/232
(BAMHORIBHAT) 		1711003037NRG24190620230300120 19/06/2023 rekharani 1711003037WL012027 rekharani 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 rekharani STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-037-001/82
(BAMHORIBHAT) 		1711003037NRG24190620230300125 19/06/2023 GANARAM 1711003037WL012027 GANARAM 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513928280 GANARAM FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-037-002/24-A
(BAMHORIBHAT) 		1711003037NRG24160620230283332 19/06/2023 ramji 1711003037WL011394 ramji 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513928280 ramji FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-037-002/63
(BAMHORIBHAT) 		1711003037NRG24160620230283327 19/06/2023 CHIRONJI LAL 1711003037WL011393 CHIRONJI LAL 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513928280 CHIRONJILAL STATE BANK OF INDIA(508548)
SubTotal 15028 15028
19 BATIYAGARH MP-11-003-037-001/239-A
(BAMHORIBHAT) 		1711003037NRG24160620230283324 19/06/2023 rajkishor 1711003037WL011393 rajkishor 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928280 rajkishor UNION BANK OF INDIA(508500)
20 BATIYAGARH MP-11-003-037-001/351
(BAMHORIBHAT) 		1711003037NRG24160620230284437 19/06/2023 Kailash Kurmi 1711003037WL011434 Kailash Kurmi 00415 SBIN0009181 1105 1105 Processed 23/06/2023 513928280 KailashKurmi HDFC BANK LTD(607152)
SubTotal 2431 2431
21 BATIYAGARH MP-11-003-037-001/177-B
(BAMHORIBHAT) 		1711003037NRG24160620230284431 19/06/2023 HARISHCHANDRa 1711003037WL011434 HARISHCHANDRa 00462 UCBA0003093 1105 1105 Processed 23/06/2023 513928280 HARISHCHANDRa CANARA BANK(508532)
22 BATIYAGARH MP-11-003-037-002/85-A
(BAMHORIBHAT) 		1711003037NRG24160620230283333 19/06/2023 Sachin 1711003037WL011394 Sachin 00462 UCBA0003093 1326 1326 Processed 23/06/2023 513928280 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
23 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24160620230284244 19/06/2023 Aneetarani 1711003037WL011432 Aneetarani 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Aneetarani FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-037-001/140
(BAMHORIBHAT) 		1711003037NRG24190620230300109 19/06/2023 dhannu 1711003037WL012027 dhannu 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 dhannu FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-037-001/158
(BAMHORIBHAT) 		1711003037NRG24190620230300110 19/06/2023 bhoopendra kurmi 1711003037WL012027 bhoopendra kurmi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 bhoopendrakurmi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24160620230284430 19/06/2023 Gajraj 1711003037WL011434 Gajraj 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Gajraj FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-037-001/177-B
(BAMHORIBHAT) 		1711003037NRG24160620230284432 19/06/2023 Rekha 1711003037WL011434 Rekha 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
28 BATIYAGARH MP-11-003-037-001/180
(BAMHORIBHAT) 		1711003037NRG24160620230284249 19/06/2023 Tejnarayan 1711003037WL011432 Tejnarayan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Tejnarayan UCO BANK(607066)
29 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24160620230284250 19/06/2023 Govind 1711003037WL011432 Govind 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Govind FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24160620230284251 19/06/2023 Nandranee 1711003037WL011432 Nandranee 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Nandranee FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24160620230284252 19/06/2023 Bhupendra Patel 1711003037WL011432 Bhupendra Patel 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 BhupendraPatel HDFC BANK LTD(607152)
32 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24160620230284253 19/06/2023 Rashmi 1711003037WL011432 Rashmi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Rashmi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-037-001/220
(BAMHORIBHAT) 		1711003037NRG24190620230300115 19/06/2023 mayarani 1711003037WL012027 mayarani 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 mayarani FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-037-001/230
(BAMHORIBHAT) 		1711003037NRG24190620230300116 19/06/2023 KAMALA 1711003037WL012027 KAMALA 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 KAMALA FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-037-001/232
(BAMHORIBHAT) 		1711003037NRG24190620230300119 19/06/2023 SANTOSH 1711003037WL012027 SANTOSH 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 SANTOSH FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-037-001/233-A
(BAMHORIBHAT) 		1711003037NRG24190620230300122 19/06/2023 rashmi ahirwal 1711003037WL012027 rashmi ahirwal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 rashmiahirwal FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-037-001/239
(BAMHORIBHAT) 		1711003037NRG24190620230300124 19/06/2023 radhikarani 1711003037WL012027 radhikarani 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 radhikarani FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-037-001/272
(BAMHORIBHAT) 		1711003037NRG24160620230284255 19/06/2023 ganesh 1711003037WL011432 ganesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 ganesh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-037-001/350
(BAMHORIBHAT) 		1711003037NRG24160620230284256 19/06/2023 Babulal Kurmi 1711003037WL011432 Babulal Kurmi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 BabulalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24160620230284257 19/06/2023 Dhaniram Patel 1711003037WL011432 Dhaniram Patel 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24160620230284258 19/06/2023 Mona 1711003037WL011432 Mona 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Mona FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24160620230284438 19/06/2023 Kallo Kachi 1711003037WL011434 Kallo Kachi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 KalloKachi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24160620230284261 19/06/2023 Devraj 1711003037WL011432 Devraj 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Devraj FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24160620230284262 19/06/2023 Ritu 1711003037WL011432 Ritu 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Ritu FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24160620230284263 19/06/2023 Balram 1711003037WL011432 Balram 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Balram FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24160620230284264 19/06/2023 Neetu 1711003037WL011432 Neetu 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Neetu FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24160620230284265 19/06/2023 damodar 1711003037WL011432 damodar 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
48 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24160620230284440 19/06/2023 Durga Bai Patel 1711003037WL011434 Durga Bai Patel 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 DurgaBaiPatel FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24160620230284439 19/06/2023 Ghanshyam Patel 1711003037WL011434 Ghanshyam Patel 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-037-002/109-B
(BAMHORIBHAT) 		1711003037NRG24160620230284443 19/06/2023 Imrat 1711003037WL011434 Imrat 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Imrat FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-037-002/92
(BAMHORIBHAT) 		1711003037NRG24160620230284450 19/06/2023 Mohan 1711003037WL011434 Mohan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513928280 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
52 BATIYAGARH MP-11-003-037-001/234
(BAMHORIBHAT) 		1711003037NRG24190620230300123 19/06/2023 Champa Bai 1711003037WL012027 Champa Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513928280 ChampaBai FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24160620230284266 19/06/2023 ansueya 1711003037WL011432 ansueya 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513928280 ansueya STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24160620230284441 19/06/2023 Bhupendra 1711003037WL011434 Bhupendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513928280 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24160620230284442 19/06/2023 Vikram 1711003037WL011434 Vikram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513928280 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-037-002/24-A
(BAMHORIBHAT) 		1711003037NRG24160620230283325 19/06/2023 Swati 1711003037WL011393 Swati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513928280 Swati FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-037-002/85
(BAMHORIBHAT) 		1711003037NRG24160620230284449 19/06/2023 Sumatrarani 1711003037WL011434 Sumatrarani 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513928280 Sumatrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
58 BATIYAGARH MP-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24160620230284429 19/06/2023 Ayodhyarani 1711003037WL011434 Ayodhyarani 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513928280 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-037-001/208-B
(BAMHORIBHAT) 		1711003037NRG24160620230284433 19/06/2023 Ghanshyam 1711003037WL011434 Ghanshyam 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513928280 Ghanshyam FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-037-002/122
(BAMHORIBHAT) 		1711003037NRG24160620230284444 19/06/2023 Imarti 1711003037WL011434 Imarti 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513928280 Imarti FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
61 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24160620230284243 19/06/2023 somnath 1711003037WL011432 somnath 450001 1105 1105 Processed 23/06/2023 513928280 somnath FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24160620230284245 19/06/2023 anantram 1711003037WL011432 anantram 450001 1105 1105 Processed 23/06/2023 513928280 anantram FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24160620230284246 19/06/2023 krisnrani 1711003037WL011432 krisnrani 450001 1105 1105 Processed 23/06/2023 513928280 krisnrani FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-037-001/208
(BAMHORIBHAT) 		1711003037NRG24160620230283328 19/06/2023 kharagram 1711003037WL011394 kharagram 450001 1326 1326 Processed 23/06/2023 513928280 kharagram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 BATIYAGARH MP-11-003-037-001/208-A
(BAMHORIBHAT) 		1711003037NRG24160620230283330 19/06/2023 DAMODAR 1711003037WL011394 DAMODAR 450001 1326 1326 Processed 23/06/2023 513928280 DAMODAR STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-037-001/45
(BAMHORIBHAT) 		1711003037NRG24160620230284259 19/06/2023 avadhrani 1711003037WL011432 avadhrani 450001 1105 1105 Processed 23/06/2023 513928280 avadhrani FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24160620230284268 19/06/2023 JANAKIRANI 1711003037WL011432 JANAKIRANI 450001 1105 1105 Processed 23/06/2023 513928280 JANAKIRANI FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-037-002/122-A
(BAMHORIBHAT) 		1711003037NRG24160620230284445 19/06/2023 bhag bai 1711003037WL011434 bhag bai 450001 1105 1105 Processed 23/06/2023 513928280 bhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623APB_FTO_107763 47067301 9282
2 BATIYAGARH MP1711003_190623APB_FTO_107763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 BATIYAGARH MP1711003_190623APB_FTO_107763 State Bank of India SBIN0002882 PATHARIA 3536
4 BATIYAGARH MP1711003_190623APB_FTO_107763 State Bank of India SBIN0003774 BATIAGARH 15028
5 BATIYAGARH MP1711003_190623APB_FTO_107763 State Bank of India SBIN0009181 KHANDERI 2431
6 BATIYAGARH MP1711003_190623APB_FTO_107763 UCO Bank UCBA0003093 DAMOH 2431
7 BATIYAGARH MP1711003_190623APB_FTO_107763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045
8 BATIYAGARH MP1711003_190623APB_FTO_107763 India Post Payments Bank IPOS0000001 Damoh 6851
9 BATIYAGARH MP1711003_190623APB_FTO_107763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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