Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:46 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_311023APB_FTO_639596
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 COLGONG BH-27-005-009-02343500/756
(DHANORA) 		0527005000NRG24301020230260776 31/10/2023 VIJAY MANDAL 0527005WL042489 VIJAY MANDAL 00045 BARB0KAHALG 2508 2508 Processed 04/11/2023 7017905998 VIJAY MANDAL BANK OF BARODA(606985)
SubTotal 2508 2508
2 COLGONG BH-27-005-009-02343510/2499
(DHANORA) 		0527005000NRG24301020230260789 31/10/2023 ROHIT KUMAR MANDAL 0527005WL042489 ROHIT KUMAR MANDAL 00415 SBIN0005726 2508 2508 Processed 04/11/2023 7017906000 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
3 COLGONG BH-27-005-009-02343510/2803
(DHANORA) 		0527005000NRG24301020230260803 31/10/2023 BIBI KHATIJA 0527005WL042489 BIBI KHATIJA 00415 SBIN0005726 2508 2508 Processed 04/11/2023 7017905999 MR BIBI KHATIJA STATE BANK OF INDIA(508548)
4 COLGONG BH-27-005-009-02343520/3008
(DHANORA) 		0527005000NRG24301020230260821 31/10/2023 Rekha devi 0527005WL042489 Rekha devi 00415 SBIN0005726 2508 2508 Processed 04/11/2023 7017906001 REKHA DEVI UCO BANK(607066)
SubTotal 7524 7524
5 COLGONG BH-27-005-009-02343510/2468
(DHANORA) 		0527005000NRG24301020230260788 31/10/2023 AMRIT KUMAR 0527005WL042489 AMRIT KUMAR 00462 UCBA0001213 2508 2508 Processed 04/11/2023 7017906020 MR AMRIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 COLGONG BH-27-005-009-02343500/104
(DHANORA) 		0527005000NRG24301020230260751 31/10/2023 JALESHWAR CHUDHRI 0527005WL042489 JALESHWAR CHUDHRI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905996 JALESHWAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 COLGONG BH-27-005-009-02343500/1120
(DHANORA) 		0527005000NRG24301020230260752 31/10/2023 MANOJ YADAV 0527005WL042489 MANOJ YADAV 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906022 MANOJ KUMAR YADAV UCO BANK(607066)
8 COLGONG BH-27-005-009-02343500/1170
(DHANORA) 		0527005000NRG24301020230260753 31/10/2023 RAJENDRA MANDAL 0527005WL042489 RAJENDRA MANDAL 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906048 RAJENDRA MANDAL UCO BANK(607066)
9 COLGONG BH-27-005-009-02343500/1371
(DHANORA) 		0527005000NRG24301020230260754 31/10/2023 SHYAMSUNDAR MANDAL 0527005WL042489 SHYAMSUNDAR MANDAL 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906050 Shyam Sunder Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
10 COLGONG BH-27-005-009-02343500/14029
(DHANORA) 		0527005000NRG24301020230260755 31/10/2023 BIBI AJIDA 0527005WL042489 BIBI AJIDA 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906040 BIBI AJIDA UCO BANK(607066)
11 COLGONG BH-27-005-009-02343500/1470
(DHANORA) 		0527005000NRG24301020230260756 31/10/2023 RINKU DEVI 0527005WL042489 RINKU DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906049 RINKU DEVI UCO BANK(607066)
12 COLGONG BH-27-005-009-02343500/1496
(DHANORA) 		0527005000NRG24301020230260757 31/10/2023 SUBODH MANDAL 0527005WL042489 SUBODH MANDAL 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906031 SUBODH MANDAL UCO BANK(607066)
13 COLGONG BH-27-005-009-02343500/1592
(DHANORA) 		0527005000NRG24301020230260758 31/10/2023 FARHAD RAJA 0527005WL042489 FARHAD RAJA 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906010 FARAHAD RAJA UCO BANK(607066)
14 COLGONG BH-27-005-009-02343500/1592
(DHANORA) 		0527005000NRG24301020230260759 31/10/2023 FARHAD RAJA 0527005WL042489 FARHAD RAJA 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906035 BIBI RESHMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 COLGONG BH-27-005-009-02343500/1612
(DHANORA) 		0527005000NRG24301020230260760 31/10/2023 SK MAHMOOD 0527005WL042489 SK MAHMOOD 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906021 MAHMUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 COLGONG BH-27-005-009-02343500/1747
(DHANORA) 		0527005000NRG24301020230260762 31/10/2023 BIBI SABANAM 0527005WL042489 BIBI SABANAM 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906047 BIBI SHABNAM MADYA BIHAR GRAMIN BANK(607136)
17 COLGONG BH-27-005-009-02343500/1747
(DHANORA) 		0527005000NRG24301020230260761 31/10/2023 NIJAM 0527005WL042489 NIJAM 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906024 SHEKH NIJAM UCO BANK(607066)
18 COLGONG BH-27-005-009-02343500/180
(DHANORA) 		0527005000NRG24301020230260764 31/10/2023 SAJNI DEVI 0527005WL042489 SAJNI DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906023 SJNI DEVI BANK OF BARODA(606985)
19 COLGONG BH-27-005-009-02343500/183
(DHANORA) 		0527005000NRG24301020230260765 31/10/2023 MANJU DEVI 0527005WL042489 MANJU DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906032 MANJU DEVI UCO BANK(607066)
20 COLGONG BH-27-005-009-02343500/1893
(DHANORA) 		0527005000NRG24301020230260766 31/10/2023 PRITI DEVI 0527005WL042489 PRITI DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905986 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 COLGONG BH-27-005-009-02343500/206
(DHANORA) 		0527005000NRG24301020230260767 31/10/2023 FULO DEVI 0527005WL042489 FULO DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906044 FULO DEVI UCO BANK(607066)
22 COLGONG BH-27-005-009-02343500/22
(DHANORA) 		0527005000NRG24301020230260770 31/10/2023 PRATIMA DEVI 0527005WL042489 PRATIMA DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906026 PRATIMA DEVI UCO BANK(607066)
23 COLGONG BH-27-005-009-02343500/244
(DHANORA) 		0527005000NRG24301020230260771 31/10/2023 SUNITA DEVI 0527005WL042489 SUNITA DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905993 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 COLGONG BH-27-005-009-02343500/330
(DHANORA) 		0527005000NRG24301020230260773 31/10/2023 SULEKHA DEVI 0527005WL042489 SULEKHA DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905994 SULEKHA DEVI UCO BANK(607066)
25 COLGONG BH-27-005-009-02343500/359
(DHANORA) 		0527005000NRG24301020230260774 31/10/2023 BUGALI DEVI 0527005WL042489 BUGALI DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906030 BUGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 COLGONG BH-27-005-009-02343500/710
(DHANORA) 		0527005000NRG24301020230260775 31/10/2023 PUNAM DEVI 0527005WL042489 PUNAM DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905995 PUNAM DEVI HDFC BANK LTD(607152)
27 COLGONG BH-27-005-009-02343500/99
(DHANORA) 		0527005000NRG24301020230260777 31/10/2023 BAJRANGI MANDAL 0527005WL042489 BAJRANGI MANDAL 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906037 Bajrangi Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
28 COLGONG BH-27-005-009-02343510/1220
(DHANORA) 		0527005000NRG24301020230260781 31/10/2023 KIRAN DEVI 0527005WL042489 KIRAN DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906029 KIRAN DEVI UCO BANK(607066)
29 COLGONG BH-27-005-009-02343510/1246
(DHANORA) 		0527005000NRG24301020230260782 31/10/2023 ASHA DEVI 0527005WL042489 ASHA DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906025 MS ASHA KUMARI STATE BANK OF INDIA(508548)
30 COLGONG BH-27-005-009-02343510/1451
(DHANORA) 		0527005000NRG24301020230260783 31/10/2023 ASISH KUMAR 0527005WL042489 ASISH KUMAR 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906034 ASHISH KUMAR UCO BANK(607066)
31 COLGONG BH-27-005-009-02343510/1546
(DHANORA) 		0527005000NRG24301020230260784 31/10/2023 BASANTI DEVI 0527005WL042489 BASANTI DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906009 VASANTI DEVI UCO BANK(607066)
32 COLGONG BH-27-005-009-02343510/1554
(DHANORA) 		0527005000NRG24301020230260785 31/10/2023 KANCHAN DEVI 0527005WL042489 KANCHAN DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906027 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 COLGONG BH-27-005-009-02343510/1853
(DHANORA) 		0527005000NRG24301020230260786 31/10/2023 KUNDAN KUMAR 0527005WL042489 KUNDAN KUMAR 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906045 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 COLGONG BH-27-005-009-02343510/2075
(DHANORA) 		0527005000NRG24301020230260787 31/10/2023 BHAGWAN MANDAL 0527005WL042489 BHAGWAN MANDAL 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905992 BHAGWAN MANDAL UCO BANK(607066)
35 COLGONG BH-27-005-009-02343510/2507
(DHANORA) 		0527005000NRG24301020230260790 31/10/2023 RENU DEVI 0527005WL042489 RENU DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905989 RENU DEVI UCO BANK(607066)
36 COLGONG BH-27-005-009-02343510/2524
(DHANORA) 		0527005000NRG24301020230260791 31/10/2023 MUKESH KUMAR MANDAL 0527005WL042489 MUKESH KUMAR MANDAL 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906036 MUKESH KUMAR CHOUDHARY UCO BANK(607066)
37 COLGONG BH-27-005-009-02343510/2588
(DHANORA) 		0527005000NRG24301020230260792 31/10/2023 BEBI DEVI 0527005WL042489 BEBI DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906046 BEBI KUMARI BANK OF BARODA(606985)
38 COLGONG BH-27-005-009-02343510/2591
(DHANORA) 		0527005000NRG24301020230260793 31/10/2023 FULO DEVI 0527005WL042489 FULO DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906043 PHULA DEVI UCO BANK(607066)
39 COLGONG BH-27-005-009-02343510/2786
(DHANORA) 		0527005000NRG24301020230260795 31/10/2023 BIBI SOSHAN 0527005WL042489 BIBI SOSHAN 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906051 BIBI SOSHAN UCO BANK(607066)
40 COLGONG BH-27-005-009-02343510/2796
(DHANORA) 		0527005000NRG24301020230260797 31/10/2023 MD NISAR 0527005WL042489 MD NISAR 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906042 MD NISHAR UCO BANK(607066)
41 COLGONG BH-27-005-009-02343510/2798
(DHANORA) 		0527005000NRG24301020230260798 31/10/2023 MD INTSAR ALAM 0527005WL042489 MD INTSAR ALAM 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906033 MD. INTSAR ALAM UCO BANK(607066)
42 COLGONG BH-27-005-009-02343510/2801
(DHANORA) 		0527005000NRG24301020230260801 31/10/2023 BIBI JABIDA 0527005WL042489 BIBI JABIDA 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906052 BIBI JABIDA UCO BANK(607066)
43 COLGONG BH-27-005-009-02343510/2804
(DHANORA) 		0527005000NRG24301020230260804 31/10/2023 BIBI AURASA 0527005WL042489 BIBI AURASA 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905991 AURASA UCO BANK(607066)
44 COLGONG BH-27-005-009-02343510/2805
(DHANORA) 		0527005000NRG24301020230260805 31/10/2023 BIBI SHABNAM 0527005WL042489 BIBI SHABNAM 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905988 BIBI SHABNAM UCO BANK(607066)
45 COLGONG BH-27-005-009-02343510/2891
(DHANORA) 		0527005000NRG24301020230260814 31/10/2023 SAUDA 0527005WL042489 SAUDA 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906028 RIJMAN UCO BANK(607066)
46 COLGONG BH-27-005-009-02343510/2892
(DHANORA) 		0527005000NRG24301020230260815 31/10/2023 BIBI SONI 0527005WL042489 BIBI SONI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906039 BIBI SONI UCO BANK(607066)
47 COLGONG BH-27-005-009-02343510/2893
(DHANORA) 		0527005000NRG24301020230260816 31/10/2023 BIBI SAJO 0527005WL042489 BIBI SAJO 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906038 BIBI SAJO UCO BANK(607066)
48 COLGONG BH-27-005-009-02343510/2898
(DHANORA) 		0527005000NRG24301020230260818 31/10/2023 PINKI KHATUN 0527005WL042489 PINKI KHATUN 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905987 PINKI KHATUN UCO BANK(607066)
49 COLGONG BH-27-005-009-02343520/3009
(DHANORA) 		0527005000NRG24301020230260822 31/10/2023 Hema devi 0527005WL042489 Hema devi 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906053 Hema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 COLGONG BH-27-005-009-02343520/3036
(DHANORA) 		0527005000NRG24301020230260823 31/10/2023 Sita devi 0527005WL042489 Sita devi 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017906041 SITA DEVI UCO BANK(607066)
51 COLGONG BH-27-005-009-02343520/3049
(DHANORA) 		0527005000NRG24301020230260824 31/10/2023 SULEMAN 0527005WL042489 SULEMAN 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017905990 MD SULEMAN UCO BANK(607066)
SubTotal 115368 115368
52 COLGONG BH-27-005-009-02343510/2900
(DHANORA) 		0527005000NRG24301020230260820 31/10/2023 BIBI RAHANA 0527005WL042489 BIBI RAHANA 00462 UCBA0002286 2508 2508 Processed 04/11/2023 7017905997 BIBI RAHANA UCO BANK(607066)
SubTotal 2508 2508
53 COLGONG BH-27-005-009-02343510/1185
(DHANORA) 		0527005000NRG24301020230260779 31/10/2023 SANJAY MANDAL 0527005WL042489 SANJAY MANDAL 00691 IPOS0000001 2508 2508 Processed 04/11/2023 7017906018 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 COLGONG BH-27-005-009-02343510/2787
(DHANORA) 		0527005000NRG24301020230260796 31/10/2023 BIBI SAHANAJ 0527005WL042489 BIBI SAHANAJ 00691 IPOS0000001 2508 2508 Processed 04/11/2023 7017906017 BIBI SAHANAJ INDIA POST PAYMENTS BANK LIMITED(508528)
55 COLGONG BH-27-005-009-02343510/2806
(DHANORA) 		0527005000NRG24301020230260806 31/10/2023 MD SADAM 0527005WL042489 MD SADAM 00691 IPOS0000001 2508 2508 Processed 04/11/2023 7017906019 MD SADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
56 COLGONG BH-27-005-009-02343500/208
(DHANORA) 		0527005000NRG24301020230260768 31/10/2023 CHAMPA DEVI 0527005WL042489 CHAMPA DEVI 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906003 CHAMPA DEVI UCO BANK(607066)
57 COLGONG BH-27-005-009-02343500/2111
(DHANORA) 		0527005000NRG24301020230260769 31/10/2023 TARANA KHATOON 0527005WL042489 TARANA KHATOON 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906002 TARANA KHATOON UCO BANK(607066)
58 COLGONG BH-27-005-009-02343500/990
(DHANORA) 		0527005000NRG24301020230260778 31/10/2023 GAUTAM KUMAR CHAUDHARY 0527005WL042489 GAUTAM KUMAR CHAUDHARY 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906013 GAUTAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 COLGONG BH-27-005-009-02343510/2605
(DHANORA) 		0527005000NRG24301020230260794 31/10/2023 GAYATRI DEVI 0527005WL042489 GAYATRI DEVI 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906016 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
60 COLGONG BH-27-005-009-02343510/2799
(DHANORA) 		0527005000NRG24301020230260799 31/10/2023 BIBI REHANA 0527005WL042489 BIBI REHANA 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906015 BIBI REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 COLGONG BH-27-005-009-02343510/2800
(DHANORA) 		0527005000NRG24301020230260800 31/10/2023 BIBI ABJUN 0527005WL042489 BIBI ABJUN 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906011 BIBI ABJUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 COLGONG BH-27-005-009-02343510/2802
(DHANORA) 		0527005000NRG24301020230260802 31/10/2023 PUJA DEVI 0527005WL042489 PUJA DEVI 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906008 INDRADEV DAS UCO BANK(607066)
63 COLGONG BH-27-005-009-02343510/2884
(DHANORA) 		0527005000NRG24301020230260807 31/10/2023 BIBI VASIMA 0527005WL042489 BIBI VASIMA 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906014 VASIMA UCO BANK(607066)
64 COLGONG BH-27-005-009-02343510/2885
(DHANORA) 		0527005000NRG24301020230260808 31/10/2023 MURJINA KHATUN 0527005WL042489 MURJINA KHATUN 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906006 MURJINA KHATUN UCO BANK(607066)
65 COLGONG BH-27-005-009-02343510/2886
(DHANORA) 		0527005000NRG24301020230260809 31/10/2023 NAJMEENA PARVEEN 0527005WL042489 NAJMEENA PARVEEN 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906004 MRS NAJMEENA PARVEEN STATE BANK OF INDIA(508548)
66 COLGONG BH-27-005-009-02343510/2888
(DHANORA) 		0527005000NRG24301020230260811 31/10/2023 BIBI MAIRUN 0527005WL042489 BIBI MAIRUN 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906005 MAIRUN UCO BANK(607066)
67 COLGONG BH-27-005-009-02343510/2889
(DHANORA) 		0527005000NRG24301020230260812 31/10/2023 MD SAMIM 0527005WL042489 MD SAMIM 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906007 MD SAMIM UCO BANK(607066)
68 COLGONG BH-27-005-009-02343510/2890
(DHANORA) 		0527005000NRG24301020230260813 31/10/2023 BIBI SHALADA 0527005WL042489 BIBI SHALADA 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017906012 BIBI SHALADA UCO BANK(607066)
SubTotal 32604 32604
Total 170544 170544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_311023APB_FTO_639596 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 2508
2 COLGONG BH0527005_311023APB_FTO_639596 State Bank of India SBIN0005726 ADB GHOGHA 7524
3 COLGONG BH0527005_311023APB_FTO_639596 UCO Bank UCBA0001213 EKCHARI 2508
4 COLGONG BH0527005_311023APB_FTO_639596 UCO Bank UCBA0001648 DHANAURA 115368
5 COLGONG BH0527005_311023APB_FTO_639596 UCO Bank UCBA0002286 NTPC CAMPUS 2508
6 COLGONG BH0527005_311023APB_FTO_639596 India Post Payments Bank IPOS0000001 Bhagalpur 7524
7 COLGONG BH0527005_311023APB_FTO_639596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32604

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