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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_280423APB_FTO_32104
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 MUGPAL TS-18-028-005-031/010201
(CHINNAPUR) 		3618028000NRG24280420230127689 28/04/2023 Narsaiah 3618028WL003462 Narsaiah 00051 MAHB0000579 600 600 Processed 12/05/2023 1490405202 Mr. LOLAM NARSAIAH BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 MUGPAL TS-18-028-009-001/010646
(KHASBAG THANDA) 		3618028000NRG24280420230127881 28/04/2023 Padma 3618028WL003468 Padma 00152 HDFC0000982 600 600 Processed 12/05/2023 1490405170 MRS BADAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 600 600
3 MUGPAL TS-18-028-009-001/030237
(KHASBAG THANDA) 		3618028000NRG24280420230127918 28/04/2023 Harichand 3618028WL003468 Harichand 00152 HDFC0003431 600 600 Processed 12/05/2023 1490405198 MR KETHAVATH HARICHAND STATE BANK OF INDIA(508548)
SubTotal 600 600
4 MUGPAL TS-18-028-005-031/010015
(CHINNAPUR) 		3618028000NRG24280420230127688 28/04/2023 AKKAM RAJAMANI 3618028WL003462 AKKAM RAJAMANI 00176 IDIB000N609 600 600 Processed 12/05/2023 1490405199 AKKAM RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 600 600
5 MUGPAL TS-18-028-009-001/020061
(KHASBAG THANDA) 		3618028000NRG24280420230127916 28/04/2023 Prakash 3618028WL003468 Prakash 00225 KARB0000568 600 600 Processed 12/05/2023 1490405201 LAMBANI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
6 MUGPAL TS-18-028-009-001/010654
(KHASBAG THANDA) 		3618028000NRG24280420230127882 28/04/2023 Ganesh 3618028WL003468 Ganesh 00354 PUNB0272200 600 600 Processed 12/05/2023 1490405176 MEGAVATH GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
7 MUGPAL TS-18-028-009-001/010624
(KHASBAG THANDA) 		3618028000NRG24280420230127875 28/04/2023 megya nayak 3618028WL003468 megya nayak 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405173 K HAKKUBAI K MEGYA NAIK STATE BANK OF INDIA(508548)
8 MUGPAL TS-18-028-009-001/010636
(KHASBAG THANDA) 		3618028000NRG24280420230127878 28/04/2023 Sureka 3618028WL003468 Sureka 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405192 MRS MEGAVATH SUREKABAI STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-009-001/010655
(KHASBAG THANDA) 		3618028000NRG24280420230127883 28/04/2023 Manohar 3618028WL003468 Manohar 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405182 MR MANOHAR MEGAVATH STATE BANK OF INDIA(508548)
10 MUGPAL TS-18-028-009-001/020006
(KHASBAG THANDA) 		3618028000NRG24280420230127884 28/04/2023 Rukmabai 3618028WL003468 Rukmabai 00415 SBIN0007532 300 300 Processed 12/05/2023 1490405181 MRS BADAVATH RUKMABAI STATE BANK OF INDIA(508548)
11 MUGPAL TS-18-028-009-001/020019
(KHASBAG THANDA) 		3618028000NRG24280420230127892 28/04/2023 Lalita 3618028WL003468 Lalita 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405191 MRS KATROTH LALITHA STATE BANK OF INDIA(508548)
12 MUGPAL TS-18-028-009-001/020020
(KHASBAG THANDA) 		3618028000NRG24280420230127893 28/04/2023 Neelabai 3618028WL003468 Neelabai 00415 SBIN0007532 400 400 Processed 12/05/2023 1490405187 MRS MEGAVATH NEELA STATE BANK OF INDIA(508548)
13 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24280420230127894 28/04/2023 Ramulu 3618028WL003468 Ramulu 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405174 MR MALOTH RAMULU STATE BANK OF INDIA(508548)
14 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24280420230127896 28/04/2023 Tarabai 3618028WL003468 Tarabai 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405194 MRS MALOVATH THARABAI STATE BANK OF INDIA(508548)
15 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24280420230127895 28/04/2023 Vanitha 3618028WL003468 Vanitha 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405196 MRS MALOTH VANITHA STATE BANK OF INDIA(508548)
16 MUGPAL TS-18-028-009-001/020023
(KHASBAG THANDA) 		3618028000NRG24280420230127897 28/04/2023 Renubai 3618028WL003468 Renubai 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405179 MRS RENUBAI MALOTH WO RAOSINGH STATE BANK OF INDIA(508548)
17 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24280420230127899 28/04/2023 Savithri 3618028WL003468 Savithri 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405183 MRS SAVITHRI BADAVAT STATE BANK OF INDIA(508548)
18 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24280420230127902 28/04/2023 Annubai 3618028WL003468 Annubai 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405195 MRS MEGAVATH ANU BAI STATE BANK OF INDIA(508548)
19 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24280420230127901 28/04/2023 Kishan 3618028WL003468 Kishan 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405178 MR MEGAVATH KISHAN STATE BANK OF INDIA(508548)
20 MUGPAL TS-18-028-009-001/020029
(KHASBAG THANDA) 		3618028000NRG24280420230127904 28/04/2023 Ravi 3618028WL003468 Ravi 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405193 MR MEGAVATH RAVI STATE BANK OF INDIA(508548)
21 MUGPAL TS-18-028-009-001/020043
(KHASBAG THANDA) 		3618028000NRG24280420230127911 28/04/2023 Prakash 3618028WL003468 Prakash 00415 SBIN0007532 500 500 Processed 13/05/2023 1490405197 MEGAVATH PRAKASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 MUGPAL TS-18-028-009-001/030237
(KHASBAG THANDA) 		3618028000NRG24280420230127919 28/04/2023 Renu Bai 3618028WL003468 Renu Bai 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405188 MRS RENU BAI KETHAVATH STATE BANK OF INDIA(508548)
23 MUGPAL TS-18-028-009-001/030239
(KHASBAG THANDA) 		3618028000NRG24280420230127920 28/04/2023 Mangi Bai 3618028WL003468 Mangi Bai 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405186 MRS KATROTH MANGI BAI STATE BANK OF INDIA(508548)
24 MUGPAL TS-18-028-009-001/030243
(KHASBAG THANDA) 		3618028000NRG24280420230127921 28/04/2023 Saroja 3618028WL003468 Saroja 00415 SBIN0007532 500 500 Processed 12/05/2023 1490405185 MRS SAROJA MEGAVATH STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-009-001/030244
(KHASBAG THANDA) 		3618028000NRG24280420230127922 28/04/2023 Laxmi 3618028WL003468 Laxmi 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405184 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
26 MUGPAL TS-18-028-009-001/030255
(KHASBAG THANDA) 		3618028000NRG24280420230127923 28/04/2023 Shoba 3618028WL003468 Shoba 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405175 SHOBHA BADAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
27 MUGPAL TS-18-028-009-001/030259
(KHASBAG THANDA) 		3618028000NRG24280420230127924 28/04/2023 Kalavathi 3618028WL003468 Kalavathi 00415 SBIN0007532 600 600 Processed 12/05/2023 1490405180 BADAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUGPAL TS-18-028-009-001/030528
(KHASBAG THANDA) 		3618028000NRG24280420230127694 28/04/2023 Gandhi 3618028WL003466 Gandhi 00415 SBIN0007532 702 702 Processed 12/05/2023 1490405189 Gandhi Ramavath GENERAL POST OFFICE(607245)
29 MUGPAL TS-18-028-015-036/030074
(NARSINGPALLI) 		3618028000NRG24280420230127691 28/04/2023 Savitri 3618028WL003464 Savitri 00415 SBIN0007532 1225 1225 Processed 12/05/2023 1490405190 PALANCHA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUGPAL TS-18-028-015-036/030175
(NARSINGPALLI) 		3618028000NRG24280420230126831 28/04/2023 Kalavathi 3618028WL003456 Kalavathi 00415 SBIN0007532 1225 1225 Processed 12/05/2023 1490405177 MRS SINASPALLI KALAVATHI STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-015-036/030211
(NARSINGPALLI) 		3618028000NRG24280420230126832 28/04/2023 Laxmi 3618028WL003456 Laxmi 00415 SBIN0007532 1225 1225 Processed 12/05/2023 1490405172 Mrs. BARDHIPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 15677 15677
32 MUGPAL TS-18-028-009-001/020019
(KHASBAG THANDA) 		3618028000NRG24280420230127890 28/04/2023 Narayana 3618028WL003468 Narayana 00415 SBIN0020108 500 500 Processed 12/05/2023 1490405203 MR KATROTH NARAYANA STATE BANK OF INDIA(508548)
SubTotal 500 500
33 MUGPAL TS-18-028-009-001/010602
(KHASBAG THANDA) 		3618028000NRG24280420230127873 28/04/2023 Rukmini 3618028WL003468 Rukmini 00415 SBIN0020881 600 600 Processed 12/05/2023 1490405200 Mrs. BADHAVATH RUKMINI TELANGANA GRAMEENA BANK(607195)
SubTotal 600 600
34 MUGPAL TS-18-028-009-001/010607
(KHASBAG THANDA) 		3618028000NRG24280420230127693 28/04/2023 vinodha 3618028WL003466 vinodha 00415 SBIN0RRDCGB 702 702 Processed 12/05/2023 1490405217 MRS VINODHA BADAVATH STATE BANK OF INDIA(508548)
35 MUGPAL TS-18-028-009-001/010635
(KHASBAG THANDA) 		3618028000NRG24280420230127876 28/04/2023 Peer Singh 3618028WL003468 Peer Singh 00415 SBIN0RRDCGB 600 600 Processed 13/05/2023 1490405215 BADHAVATH PEER SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
36 MUGPAL TS-18-028-009-001/010636
(KHASBAG THANDA) 		3618028000NRG24280420230127877 28/04/2023 Santosh 3618028WL003468 Santosh 00415 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490405216 MEGAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUGPAL TS-18-028-009-001/010641
(KHASBAG THANDA) 		3618028000NRG24280420230127880 28/04/2023 Saroja 3618028WL003468 Saroja 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405211 MRS SAROJA MEGAVAT STATE BANK OF INDIA(508548)
38 MUGPAL TS-18-028-009-001/020013
(KHASBAG THANDA) 		3618028000NRG24280420230127886 28/04/2023 Beejan 3618028WL003468 Beejan 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405213 MRS MEGAVATH BEEJAN STATE BANK OF INDIA(508548)
39 MUGPAL TS-18-028-009-001/020019
(KHASBAG THANDA) 		3618028000NRG24280420230127891 28/04/2023 Sali 3618028WL003468 Sali 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405212 sali NULL GENERAL POST OFFICE(607245)
40 MUGPAL TS-18-028-009-001/020027
(KHASBAG THANDA) 		3618028000NRG24280420230127900 28/04/2023 Subhabai 3618028WL003468 Subhabai 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405209 MRS MEGAVATH SHOBA BAI STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-009-001/020029
(KHASBAG THANDA) 		3618028000NRG24280420230127905 28/04/2023 Laxmi 3618028WL003468 Laxmi 00415 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490405207 MEGAVATH LAXMI INDIAN OVERSEAS BANK(508541)
42 MUGPAL TS-18-028-009-001/020034
(KHASBAG THANDA) 		3618028000NRG24280420230127906 28/04/2023 Ratya 3618028WL003468 Ratya 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405205 Mr. MEGAVATH RATHYA TELANGANA GRAMEENA BANK(607195)
43 MUGPAL TS-18-028-009-001/020035
(KHASBAG THANDA) 		3618028000NRG24280420230127908 28/04/2023 Renubai 3618028WL003468 Renubai 00415 SBIN0RRDCGB 500 500 Rejected 12/05/2023 1490405206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MUGPAL TS-18-028-009-001/020043
(KHASBAG THANDA) 		3618028000NRG24280420230127912 28/04/2023 Kalaabai 3618028WL003468 Kalaabai 00415 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490405208 MRS MEGAVATH KALAVATHI STATE BANK OF INDIA(508548)
45 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24280420230127913 28/04/2023 Indrabai 3618028WL003468 Indrabai 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405210 MRS MEGHAVATH INDRA STATE BANK OF INDIA(508548)
46 MUGPAL TS-18-028-015-036/030626
(NARSINGPALLI) 		3618028000NRG24280420230126834 28/04/2023 sumalatha 3618028WL003456 sumalatha 00415 SBIN0RRDCGB 1225 1225 Processed 12/05/2023 1490405204 BARDIPURAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8127 8127
47 MUGPAL TS-18-028-009-001/010639
(KHASBAG THANDA) 		3618028000NRG24280420230127879 28/04/2023 Shantha 3618028WL003468 Shantha 00468 UBIN0805963 600 600 Processed 12/05/2023 1490405169 MEGAVATH SHANTHA BAI UNION BANK OF INDIA(508500)
SubTotal 600 600
48 MUGPAL TS-18-028-009-001/020069
(KHASBAG THANDA) 		3618028000NRG24280420230127917 28/04/2023 Kala 3618028WL003468 Kala 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490405214 KALAVATHI MEGAVATH KARNATAKA BANK LTD(607270)
SubTotal 600 600
49 MUGPAL TS-18-028-009-001/30605
(KHASBAG THANDA) 		3618028000NRG24280420230127925 28/04/2023 Megavath dhasharath 3618028WL003468 Megavath dhasharath 00686 HDFC0CTGCUB 500 500 Processed 13/05/2023 1490405171 DASARATH MEGAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 500 500
50 MUGPAL TS-18-028-009-001/010613
(KHASBAG THANDA) 		3618028000NRG24280420230127874 28/04/2023 laxman 3618028WL003468 laxman 00691 IPOS0000001 500 500 Processed 12/05/2023 1490405160 KHATROTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUGPAL TS-18-028-009-001/020013
(KHASBAG THANDA) 		3618028000NRG24280420230127885 28/04/2023 Noorsingh 3618028WL003468 Noorsingh 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405158 MEGAVATH NOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUGPAL TS-18-028-009-001/020015
(KHASBAG THANDA) 		3618028000NRG24280420230127887 28/04/2023 Ravi 3618028WL003468 Ravi 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405159 MR MEGAVATH RAVI STATE BANK OF INDIA(508548)
53 MUGPAL TS-18-028-009-001/020018
(KHASBAG THANDA) 		3618028000NRG24280420230127889 28/04/2023 Hanmabai 3618028WL003468 Hanmabai 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405168 MAGAVATH ANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24280420230127898 28/04/2023 balram 3618028WL003468 balram 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405161 BADAVAT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUGPAL TS-18-028-009-001/020028
(KHASBAG THANDA) 		3618028000NRG24280420230127903 28/04/2023 Mohan 3618028WL003468 Mohan 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405165 MEGAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUGPAL TS-18-028-009-001/020035
(KHASBAG THANDA) 		3618028000NRG24280420230127907 28/04/2023 Vasanth Rao 3618028WL003468 Vasanth Rao 00691 IPOS0000001 500 500 Processed 12/05/2023 1490405163 MEGAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUGPAL TS-18-028-009-001/020036
(KHASBAG THANDA) 		3618028000NRG24280420230127909 28/04/2023 Seetharaam 3618028WL003468 Seetharaam 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405162 MEGAVATH SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUGPAL TS-18-028-009-001/020036
(KHASBAG THANDA) 		3618028000NRG24280420230127910 28/04/2023 Shantha Bai 3618028WL003468 Shantha Bai 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405164 MEGAVATH SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24280420230127914 28/04/2023 Sudarshan 3618028WL003468 Sudarshan 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405167 MEGAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUGPAL TS-18-028-009-001/020049
(KHASBAG THANDA) 		3618028000NRG24280420230127915 28/04/2023 Kavitha 3618028WL003468 Kavitha 00691 IPOS0000001 600 600 Processed 12/05/2023 1490405166 KATROTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUGPAL TS-18-028-015-036/030625
(NARSINGPALLI) 		3618028000NRG24280420230126833 28/04/2023 Mamatha 3618028WL003456 Mamatha 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1490405157 NANDALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7625 7625
62 MUGPAL TS-18-028-009-001/020018
(KHASBAG THANDA) 		3618028000NRG24280420230127888 28/04/2023 Ramesh 3618028WL003468 Ramesh 00703 AIRP0000001 600 600 Processed 12/05/2023 1490405218 Magavath Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 38429 38429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_280423APB_FTO_32104 Bank of Maharastra MAHB0000579 NIZAMABAD 600
2 MUGPAL TS3618028_280423APB_FTO_32104 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 600
3 MUGPAL TS3618028_280423APB_FTO_32104 HDFC Bank HDFC0003431 MUGPAL 600
4 MUGPAL TS3618028_280423APB_FTO_32104 INDIAN BANK IDIB000N609 NIZAMABAD A.P. 600
5 MUGPAL TS3618028_280423APB_FTO_32104 KARNATAKA BANK KARB0000568 NIZAMABAD 600
6 MUGPAL TS3618028_280423APB_FTO_32104 Punjab National Bank PUNB0272200 NIZAMABAD 600
7 MUGPAL TS3618028_280423APB_FTO_32104 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 15677
8 MUGPAL TS3618028_280423APB_FTO_32104 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 500
9 MUGPAL TS3618028_280423APB_FTO_32104 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 600
10 MUGPAL TS3618028_280423APB_FTO_32104 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2902
11 MUGPAL TS3618028_280423APB_FTO_32104 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 5225
12 MUGPAL TS3618028_280423APB_FTO_32104 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 600
13 MUGPAL TS3618028_280423APB_FTO_32104 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 600
14 MUGPAL TS3618028_280423APB_FTO_32104 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 500
15 MUGPAL TS3618028_280423APB_FTO_32104 India Post Payments Bank IPOS0000001 NIZAMABAD 7625
16 MUGPAL TS3618028_280423APB_FTO_32104 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 600

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