Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180324APB_FTO_507668
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-11-003-029-002/350-B
(SARIYA) 		1711003029NRG24150320241115414 18/03/2024 SAVITA 1711003029WL053590 SAVITA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473770192 SAVITA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-029-002/689
(SARIYA) 		1711003029NRG24150320241115427 18/03/2024 DEEPAK LODHI 1711003029WL053590 DEEPAK LODHI 00354 PUNB0021300 1326 1326 Processed 24/04/2024 473770192 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-029-001/524-A
(SARIYA) 		1711003029NRG24150320241115392 18/03/2024 MOHANI LODHI 1711003029WL053590 MOHANI LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 MOHANILODHI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-029-001/531
(SARIYA) 		1711003029NRG24150320241115399 18/03/2024 pratap 1711003029WL053590 pratap 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 pratap STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-029-001/533-A
(SARIYA) 		1711003029NRG24150320241115401 18/03/2024 KALABAI LODHI 1711003029WL053590 KALABAI LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 KALABAILODHI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-029-001/542-A
(SARIYA) 		1711003029NRG24150320241115402 18/03/2024 KAILASH SINGH LODHI 1711003029WL053590 KAILASH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 KAILASHSINGHLODHI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-029-001/558
(SARIYA) 		1711003029NRG24150320241115404 18/03/2024 RASHMI LODHI 1711003029WL053590 RASHMI LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 RASHMILODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-002/285
(SARIYA) 		1711003029NRG24150320241115409 18/03/2024 INDRAPRAKASH SAHU 1711003029WL053590 INDRAPRAKASH SAHU 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 INDRAPRAKASHSAHU STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-029-002/297-A
(SARIYA) 		1711003029NRG24150320241115411 18/03/2024 SAPNA SAHU 1711003029WL053590 SAPNA SAHU 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 SAPNASAHU STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-029-002/298-A
(SARIYA) 		1711003029NRG24180320241126326 18/03/2024 akhlesh bramsila 1711003029WL053994 akhlesh bramsila 00415 SBIN0003774 884 884 Processed 24/04/2024 473770192 akhleshbramsila STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-029-002/298-A
(SARIYA) 		1711003029NRG24180320241126317 18/03/2024 akhlesh bramsila 1711003029WL053991 akhlesh bramsila 00415 SBIN0003774 729 729 Processed 24/04/2024 473770192 akhleshbramsila STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-029-002/318
(SARIYA) 		1711003029NRG24150320241115413 18/03/2024 RAJJO SAHU 1711003029WL053590 RAJJO SAHU 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 RAJJOSAHU STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/37
(SARIYA) 		1711003029NRG24170320241121908 18/03/2024 Pramod Raikwar 1711003029WL053848 Pramod Raikwar 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 PramodRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 BATIYAGARH MP-11-003-029-002/47
(SARIYA) 		1711003029NRG24150320241115417 18/03/2024 shukhyar 1711003029WL053590 shukhyar 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 shukhyar STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-029-002/579
(SARIYA) 		1711003029NRG24150320241115419 18/03/2024 ANRAT AHIRWAL 1711003029WL053590 ANRAT AHIRWAL 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 ANRATAHIRWAL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-029-002/667
(SARIYA) 		1711003029NRG24170320241121910 18/03/2024 Parvati Lodhi 1711003029WL053848 Parvati Lodhi 00415 SBIN0003774 884 884 Processed 24/04/2024 473770192 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-029-003/03
(SARIYA) 		1711003029NRG24150320241115429 18/03/2024 Chanda Bai 1711003029WL053590 Chanda Bai 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473770192 ChandaBai STATE BANK OF INDIA(508548)
SubTotal 18409 18409
18 BATIYAGARH MP-11-003-029-003/21-A
(SARIYA) 		1711003029NRG24150320241115431 18/03/2024 Subhi Tiwari 1711003029WL053590 Subhi Tiwari 00415 SBIN0004910 1326 1326 Processed 24/04/2024 473770192 SubhiTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-029-002/289
(SARIYA) 		1711003029NRG24150320241115410 18/03/2024 NEETA SHARMA 1711003029WL053590 NEETA SHARMA 00415 SBIN0005514 1326 1326 Processed 24/04/2024 473770192 NEETASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BATIYAGARH MP-11-003-029-001/411
(SARIYA) 		1711003029NRG24150320241115390 18/03/2024 KHILAN SINGH LODHI 1711003029WL053590 KHILAN SINGH LODHI 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473770192 KHILANSINGHLODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-001/528-C
(SARIYA) 		1711003029NRG24150320241115395 18/03/2024 CHANBHAN 1711003029WL053590 CHANBHAN 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473770192 CHANBHAN STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-001/531-A
(SARIYA) 		1711003029NRG24150320241115400 18/03/2024 VEERENDRA SINGH LODHI 1711003029WL053590 VEERENDRA SINGH LODHI 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473770192 VEERENDRASINGHLODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-029-002/680
(SARIYA) 		1711003029NRG24150320241115423 18/03/2024 SHRUTI JAIN 1711003029WL053590 SHRUTI JAIN 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473770192 SHRUTIJAIN STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-002/692
(SARIYA) 		1711003029NRG24150320241115428 18/03/2024 ARUN JAIN 1711003029WL053590 ARUN JAIN 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473770192 ARUNJAIN STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-029-003/16-A
(SARIYA) 		1711003029NRG24150320241115430 18/03/2024 Kanchan Lodhi 1711003029WL053590 Kanchan Lodhi 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473770192 KanchanLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
26 BATIYAGARH MP-11-003-029-002/44
(SARIYA) 		1711003029NRG24150320241115416 18/03/2024 BHARTEE BAI GOUD 1711003029WL053590 BHARTEE BAI GOUD 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473770192 BHARTEEBAIGOUD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BATIYAGARH MP-11-003-029-001/530-A
(SARIYA) 		1711003029NRG24150320241115398 18/03/2024 RASHMI LODHI 1711003029WL053590 RASHMI LODHI 00468 UBIN0532550 1326 1326 Processed 24/04/2024 473770192 RASHMILODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-029-002/686
(SARIYA) 		1711003029NRG24150320241115426 18/03/2024 HARIBAI LODHI 1711003029WL053590 HARIBAI LODHI 00468 UBIN0540447 1326 1326 Processed 24/04/2024 473770192 HARIBAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-029-001/522
(SARIYA) 		1711003029NRG24150320241115391 18/03/2024 KHUSHALYA 1711003029WL053590 KHUSHALYA 00468 UBIN0573205 1326 1326 Processed 24/04/2024 473770192 KHUSHALYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 BATIYAGARH MP-11-003-029-001/529
(SARIYA) 		1711003029NRG24150320241115396 18/03/2024 GAYATRI LODHI 1711003029WL053590 GAYATRI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 GAYATRILODHI MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-029-001/543-A
(SARIYA) 		1711003029NRG24150320241115403 18/03/2024 KRISHNA 1711003029WL053590 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-029-002/25
(SARIYA) 		1711003029NRG24150320241115408 18/03/2024 JAGDEV LODHI 1711003029WL053590 JAGDEV LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 JAGDEVLODHI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-029-002/678
(SARIYA) 		1711003029NRG24150320241115421 18/03/2024 Sunil jain 1711003029WL053590 Sunil jain 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 Suniljain MADHYANCHAL GRAMIN BANK(607232)
34 BATIYAGARH MP-11-003-029-002/679
(SARIYA) 		1711003029NRG24150320241115422 18/03/2024 SHALNI JAIN 1711003029WL053590 SHALNI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 SHALNIJAIN MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-029-002/684
(SARIYA) 		1711003029NRG24150320241115424 18/03/2024 Manoj Jain 1711003029WL053590 Manoj Jain 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 ManojJain MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-029-003/22-C
(SARIYA) 		1711003029NRG24150320241115432 18/03/2024 Shiva Tiwari 1711003029WL053590 Shiva Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 ShivaTiwari MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-029-003/3-B
(SARIYA) 		1711003029NRG24150320241115433 18/03/2024 Shama Bi 1711003029WL053590 Shama Bi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473770192 ShamaBi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
38 BATIYAGARH MP-11-003-029-001/528-A
(SARIYA) 		1711003029NRG24150320241115394 18/03/2024 RANJIEETA LODHI 1711003029WL053590 RANJIEETA LODHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473770192 RANJIEETALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-029-002/361
(SARIYA) 		1711003029NRG24150320241115415 18/03/2024 Krashnkumar 1711003029WL053590 Krashnkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770192 Krashnkumar STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-029-002/527
(SARIYA) 		1711003029NRG24150320241115418 18/03/2024 RAGHVENDRA 1711003029WL053590 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770192 RAGHVENDRA STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-029-002/576
(SARIYA) 		1711003029NRG24170320241121909 18/03/2024 SAHAB SINGH 1711003029WL053848 SAHAB SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770192 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-029-002/670
(SARIYA) 		1711003029NRG24170320241121911 18/03/2024 Maneesha 1711003029WL053848 Maneesha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770192 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-029-002/670-A
(SARIYA) 		1711003029NRG24170320241121912 18/03/2024 Rakhi 1711003029WL053848 Rakhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770192 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-029-003/39
(SARIYA) 		1711003029NRG24170320241121914 18/03/2024 kappobai 1711003029WL053848 kappobai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770192 kappobai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
45 BATIYAGARH MP-11-003-029-001/422-C
(SARIYA) 		1711003029NRG24100320241095234 18/03/2024 Rajni Jain 1711003029WL052822 Rajni Jain 00703 AIRP0000001 2873 2873 Processed 24/04/2024 473770192 RajniJain INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-029-001/524-C
(SARIYA) 		1711003029NRG24150320241115393 18/03/2024 SEBAK SINGH LODHI 1711003029WL053590 SEBAK SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 SEBAKSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
47 BATIYAGARH MP-11-003-029-001/529-A
(SARIYA) 		1711003029NRG24150320241115397 18/03/2024 POOJA LODHI 1711003029WL053590 POOJA LODHI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 POOJALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
48 BATIYAGARH MP-11-003-029-002/127-B
(SARIYA) 		1711003029NRG24150320241115405 18/03/2024 Sundar Singh 1711003029WL053590 Sundar Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 SundarSingh ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-029-002/130-B
(SARIYA) 		1711003029NRG24150320241115406 18/03/2024 MANJO BAI VISHWAKARMA 1711003029WL053590 MANJO BAI VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 MANJOBAIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 BATIYAGARH MP-11-003-029-002/2003
(SARIYA) 		1711003029NRG24170320241121902 18/03/2024 Devi Singh Lodhi 1711003029WL053847 Devi Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 DeviSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-029-002/2004
(SARIYA) 		1711003029NRG24170320241121903 18/03/2024 Kishan Raikwar 1711003029WL053847 Kishan Raikwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 KishanRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
52 BATIYAGARH MP-11-003-029-002/2006
(SARIYA) 		1711003029NRG24170320241121904 18/03/2024 Deepak Athya 1711003029WL053847 Deepak Athya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 DeepakAthya AIRTEL PAYMENTS BANK LIMITED(990288)
53 BATIYAGARH MP-11-003-029-002/2007
(SARIYA) 		1711003029NRG24170320241121905 18/03/2024 Reeta Athya 1711003029WL053847 Reeta Athya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 ReetaAthya AIRTEL PAYMENTS BANK LIMITED(990288)
54 BATIYAGARH MP-11-003-029-002/2011
(SARIYA) 		1711003029NRG24170320241121906 18/03/2024 Reetesh Tiwari 1711003029WL053847 Reetesh Tiwari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 ReeteshTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
55 BATIYAGARH MP-11-003-029-002/2012
(SARIYA) 		1711003029NRG24170320241121907 18/03/2024 Laxman Athya 1711003029WL053847 Laxman Athya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 LaxmanAthya AIRTEL PAYMENTS BANK LIMITED(990288)
56 BATIYAGARH MP-11-003-029-002/240-B
(SARIYA) 		1711003029NRG24150320241115407 18/03/2024 Rajendra Ahirwal 1711003029WL053590 Rajendra Ahirwal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 RajendraAhirwal STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-029-002/312
(SARIYA) 		1711003029NRG24150320241115412 18/03/2024 SEEMA SAHU 1711003029WL053590 SEEMA SAHU 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 SEEMASAHU CENTRAL BANK OF INDIA(607115)
58 BATIYAGARH MP-11-003-029-002/685
(SARIYA) 		1711003029NRG24150320241115425 18/03/2024 Rita Jain 1711003029WL053590 Rita Jain 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473770192 RitaJain AIRTEL PAYMENTS BANK LIMITED(990288)
59 BATIYAGARH MP-11-003-029-003/49
(SARIYA) 		1711003029NRG24170320241121915 18/03/2024 Bharat 1711003029WL053848 Bharat 00703 AIRP0000001 663 663 Processed 24/04/2024 473770192 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
60 BATIYAGARH MP-11-003-029-002/63
(SARIYA) 		1711003029NRG24150320241115420 18/03/2024 SHIVADAYAL 1711003029WL053590 SHIVADAYAL 450001 1326 1326 Processed 24/04/2024 473770192 SHIVADAYAL ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-029-003/18
(SARIYA) 		1711003029NRG24170320241121913 18/03/2024 HEERA 1711003029WL053848 HEERA 450001 1326 1326 Processed 24/04/2024 473770192 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 80289 80289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180324APB_FTO_507668 47067301 2652
2 BATIYAGARH MP1711003_180324APB_FTO_507668 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_180324APB_FTO_507668 Punjab National Bank PUNB0021300 SIYAGANJ, INDORE 1326
4 BATIYAGARH MP1711003_180324APB_FTO_507668 State Bank of India SBIN0003774 BATIAGARH 18409
5 BATIYAGARH MP1711003_180324APB_FTO_507668 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
6 BATIYAGARH MP1711003_180324APB_FTO_507668 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 BATIYAGARH MP1711003_180324APB_FTO_507668 State Bank of India SBIN0006254 FUTERA KALAN 7956
8 BATIYAGARH MP1711003_180324APB_FTO_507668 State Bank of India SBIN0009181 KHANDERI 1326
9 BATIYAGARH MP1711003_180324APB_FTO_507668 Union Bank of India UBIN0532550 GARHAKOTA 1326
10 BATIYAGARH MP1711003_180324APB_FTO_507668 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
11 BATIYAGARH MP1711003_180324APB_FTO_507668 Union Bank of India UBIN0573205 CHOURAI 1326
12 BATIYAGARH MP1711003_180324APB_FTO_507668 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
13 BATIYAGARH MP1711003_180324APB_FTO_507668 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
14 BATIYAGARH MP1711003_180324APB_FTO_507668 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
15 BATIYAGARH MP1711003_180324APB_FTO_507668 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5304
16 BATIYAGARH MP1711003_180324APB_FTO_507668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BATIYAGARH MP1711003_180324APB_FTO_507668 India Post Payments Bank IPOS0000001 Damoh 7956
18 BATIYAGARH MP1711003_180324APB_FTO_507668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

Download In Excel