Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230823APB_FTO_500848
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 LAHLADPUR BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318696 23/08/2023 RENU DEVI 0509016WL016882 RENU DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912741 RENU DEVI BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318697 23/08/2023 ROSHANI SRIVASTWA 0509016WL016882 ROSHANI SRIVASTWA 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912743 ROSHANI SRIVASTWA BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318699 23/08/2023 BABY DEVI 0509016WL016882 BABY DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912737 BABY DEVI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312383 23/08/2023 SHIBU KUMAR 0509016WL016293 SHIBU KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912738 SHIBU KUMAR BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312385 23/08/2023 Manejar Rai 0509016WL016293 Manejar Rai 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912742 MAINEJAR RAY BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312391 23/08/2023 RAJKUMAR RAY 0509016WL016293 RAJKUMAR RAY 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912745 Mr. Rajkumar Ray INDIAN BANK(607105)
7 LAHLADPUR BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312392 23/08/2023 ANUP KUMAR 0509016WL016293 ANUP KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912746 ANUP KUMAR BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312393 23/08/2023 ANITA DEVI 0509016WL016293 ANITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912739 ANITA DEVI BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312396 23/08/2023 SARITA DEVI 0509016WL016293 SARITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912749 SARITA DEVI BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312399 23/08/2023 ANSHU KUMAR 0509016WL016293 ANSHU KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 20/09/2023 5742912744 ANSHU KUMAR SO ANUP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
11 LAHLADPUR BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312403 23/08/2023 SHILPA KUMARI 0509016WL016293 SHILPA KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912754 SHILPA KUMARI BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-003-01729200/3257
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312404 23/08/2023 KHUSHI DEVI 0509016WL016293 KHUSHI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912750 Khushi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAHLADPUR BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312405 23/08/2023 SIMA DEVI 0509016WL016293 SIMA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912753 SIMA DEVI PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312408 23/08/2023 SITA DEVI 0509016WL016293 SITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912740 SITA DEVI BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312411 23/08/2023 MANOJ RAI 0509016WL016293 MANOJ RAI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912755 MANOJ RAY AXIS BANK(607153)
16 LAHLADPUR BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312415 23/08/2023 SARSVATI DEVI 0509016WL016293 SARSVATI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912752 SARSVATI DEVI BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312419 23/08/2023 JIYANA DEVI 0509016WL016293 JIYANA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742912751 JIYANA DEVI BANK OF BARODA(606985)
SubTotal 54264 54264
18 LAHLADPUR BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312420 23/08/2023 MAMTA DEVI 0509016WL016293 MAMTA DEVI 00089 CBIN0284346 3192 3192 Processed 19/09/2023 5742912756 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
19 LAHLADPUR BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312380 23/08/2023 RAJESH KR RAY 0509016WL016293 RAJESH KR RAY 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742912710 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312386 23/08/2023 DURGAWATI DEVI 0509016WL016293 DURGAWATI DEVI 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742912705 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312395 23/08/2023 SUNITA DEVI 0509016WL016293 SUNITA DEVI 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742912711 Sunita Devi. AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAHLADPUR BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312398 23/08/2023 BIR BAHADUR MANJHI 0509016WL016293 BIR BAHADUR MANJHI 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742912704 BIR BAHADUR MANJHI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312414 23/08/2023 CHINTA DEVI 0509016WL016293 CHINTA DEVI 00354 PUNB0122500 3192 3192 Processed 20/09/2023 5742912708 CHINTA DEVI W/O LAXMAN RAY UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312416 23/08/2023 PUNAM DEVI 0509016WL016293 PUNAM DEVI 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742912707 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312418 23/08/2023 RADHA DEVI 0509016WL016293 RADHA DEVI 00354 PUNB0122500 3192 3192 Processed 19/09/2023 5742912709 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAHLADPUR BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312421 23/08/2023 RAMAVATI DEVI 0509016WL016293 RAMAVATI DEVI 00354 PUNB0122500 3192 3192 Processed 20/09/2023 5742912706 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25536 25536
27 LAHLADPUR BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318692 23/08/2023 MUKESH KR YADAV 0509016WL016882 MUKESH KR YADAV 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912722 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318693 23/08/2023 BRAJESH KR PANDEY 0509016WL016882 BRAJESH KR PANDEY 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912719 BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312374 23/08/2023 SHIV PRAKASH YADAV 0509016WL016293 SHIV PRAKASH YADAV 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912723 SHIVPRAKASHYADAV BANK OF BARODA(606985)
30 LAHLADPUR BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312375 23/08/2023 VIKASH KR YADAV 0509016WL016293 VIKASH KR YADAV 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912729 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318695 23/08/2023 CHHATHIYA DEVI 0509016WL016882 CHHATHIYA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912718 CHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318698 23/08/2023 NITU DEVI 0509016WL016882 NITU DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912728 NITU DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318700 23/08/2023 RINTU KUMAR 0509016WL016882 RINTU KUMAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912731 RINTU KUMAR PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312377 23/08/2023 SHAILENDRA KUMAR YADAV 0509016WL016293 SHAILENDRA KUMAR YADAV 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912720 SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312379 23/08/2023 MUKESH KR PRASAD 0509016WL016293 MUKESH KR PRASAD 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912715 MUKESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312382 23/08/2023 NIRAJ KUMAR 0509016WL016293 NIRAJ KUMAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912734 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-003-01729200/2029
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312384 23/08/2023 MANJIT KUMAR 0509016WL016293 MANJIT KUMAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912747 MANJITKUMAR BANK OF BARODA(606985)
38 LAHLADPUR BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312387 23/08/2023 RITA DEVI 0509016WL016293 RITA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912716 REETA DEVI PRAKASH CHNDRA RAY PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312388 23/08/2023 SHAILESH CHAUDHARI 0509016WL016293 SHAILESH CHAUDHARI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912713 SHAILESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-003-01729200/3221
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312389 23/08/2023 NIKU KUMARI 0509016WL016293 NIKU KUMARI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912735 NIKU KUMARI PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312394 23/08/2023 NIRMALA DEVI 0509016WL016293 NIRMALA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912732 Mrs. Nirmala Devi INDIAN BANK(607105)
42 LAHLADPUR BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312397 23/08/2023 SITA DEVI 0509016WL016293 SITA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912714 SAROJ MANJHI SETA DEVI PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312401 23/08/2023 SATENDAR KUMAR YADAW 0509016WL016293 SATENDAR KUMAR YADAW 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912712 SATEYNDRA KR.YADAV PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312402 23/08/2023 KAMAL KISHOR PRASAD 0509016WL016293 KAMAL KISHOR PRASAD 00354 PUNB0224300 3192 3192 Rejected 19/09/2023 5742912727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LAHLADPUR BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312406 23/08/2023 BEAUTY KUMARI 0509016WL016293 BEAUTY KUMARI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912726 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312407 23/08/2023 BITTU RAJ 0509016WL016293 BITTU RAJ 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912724 BITTURAJ BANK OF BARODA(606985)
47 LAHLADPUR BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312409 23/08/2023 ARBAJ ALI 0509016WL016293 ARBAJ ALI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912730 ARABAJ ALI PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312412 23/08/2023 TARKESHWAR RAY 0509016WL016293 TARKESHWAR RAY 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912721 TARKESHWAR RAY S/O MIANEJAR RAY PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312413 23/08/2023 REKHA DEVI 0509016WL016293 REKHA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912717 REKHA DEVI AND JAY RAM RAY PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312417 23/08/2023 SUNAINA DEVI 0509016WL016293 SUNAINA DEVI 00354 PUNB0224300 3192 3192 Processed 20/09/2023 5742912736 SUNAINA DEVI WO MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
51 LAHLADPUR BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312422 23/08/2023 BEBI DEVI 0509016WL016293 BEBI DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912733 BEBI DEVI PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312423 23/08/2023 ARTI DEVI 0509016WL016293 ARTI DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742912725 ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 82992 82992
53 LAHLADPUR BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312410 23/08/2023 LAKSHMAN RAY 0509016WL016293 LAKSHMAN RAY 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742912703 Lakshman Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
54 LAHLADPUR BH-09-016-003-01729000/3279
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312376 23/08/2023 NAGESHWAR RAY 0509016WL016293 NAGESHWAR RAY 00666 IDFB0060284 3192 3192 Processed 19/09/2023 5742912748 Nageshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
55 LAHLADPUR BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318691 23/08/2023 KRISHNA MAHTO 0509016WL016882 KRISHNA MAHTO 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742912702 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
56 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312381 23/08/2023 DEEPAK KR YADAV 0509016WL016293 DEEPAK KR YADAV 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742912759 Deepak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAHLADPUR BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR) 		0509016000NRG24190820230312390 23/08/2023 RAJESHWAR RAY 0509016WL016293 RAJESHWAR RAY 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742912758 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
58 LAHLADPUR BH-09-016-003-01729200/3372
(KISHUNPUR LOUWAR) 		0509016000NRG24230820230318701 23/08/2023 NIRAJ KUMAR 0509016WL016882 NIRAJ KUMAR 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742912757 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
Total 185136 185136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230823APB_FTO_500848 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 54264
2 LAHLADPUR BH0509016_230823APB_FTO_500848 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3192
3 LAHLADPUR BH0509016_230823APB_FTO_500848 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 25536
4 LAHLADPUR BH0509016_230823APB_FTO_500848 Punjab National Bank PUNB0224300 JANTA BAZAR 82992
5 LAHLADPUR BH0509016_230823APB_FTO_500848 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
6 LAHLADPUR BH0509016_230823APB_FTO_500848 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3192
7 LAHLADPUR BH0509016_230823APB_FTO_500848 India Post Payments Bank IPOS0000001 Chapra 3192
8 LAHLADPUR BH0509016_230823APB_FTO_500848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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