Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:22 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_100523APB_FTO_49372
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 MOTHEY TS-42-007-028-001/010429
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174315 10/05/2023 surendar 3642007WL005184 surendar 00089 CBIN0284816 672 672 Processed 17/05/2023 1638558157 RACHAKONDA SURENDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 672 672
2 MOTHEY TS-42-007-003-003/010047
(KUDALI) 		3642007000NRG24100520230173502 10/05/2023 Sangayya 3642007WL005169 Sangayya 00415 SBIN0008810 1230 1230 Processed 17/05/2023 1638558186 BODDU SANGAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
3 MOTHEY TS-42-007-003-003/020342
(KUDALI) 		3642007000NRG24100520230173519 10/05/2023 jyoti 3642007WL005169 jyoti 00415 SBIN0021380 820 820 Processed 17/05/2023 1638558160 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 820 820
4 MOTHEY TS-42-007-028-001/010389
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174293 10/05/2023 KOLA UPENDER 3642007WL005184 KOLA UPENDER 00415 SBIN0022024 672 672 Processed 17/05/2023 1638558158 MR UPPAIAH KOLA STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-028-001/010746
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174338 10/05/2023 srinivas 3642007WL005184 srinivas 00415 SBIN0022024 672 672 Processed 17/05/2023 1638558161 MR SRINIVAS MANDAVA STATE BANK OF INDIA(508548)
SubTotal 1344 1344
6 MOTHEY TS-42-007-003-003/020325
(KUDALI) 		3642007000NRG24100520230173517 10/05/2023 BARMAVATH MOUNIKA 3642007WL005169 BARMAVATH MOUNIKA 00468 UBIN0831034 615 615 Processed 17/05/2023 1638558156 BARMAVATH MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 615 615
7 MOTHEY TS-42-007-028-001/010351
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174285 10/05/2023 Narsayya 3642007WL005184 Narsayya 00684 APGV0006230 672 672 Processed 17/05/2023 1638558192 Mr. KOLA NARSAIAH S O K BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-028-001/010353
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174286 10/05/2023 KARINGULA JANSI 3642007WL005184 KARINGULA JANSI 00684 APGV0006230 672 672 Processed 17/05/2023 1638558168 Mrs. KARINGULA JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-028-001/010365
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174287 10/05/2023 Laxmamma 3642007WL005184 Laxmamma 00684 APGV0006230 672 672 Processed 17/05/2023 1638558187 Mrs. KUNCHAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-028-001/010389
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174292 10/05/2023 KOLA DHANAMMA 3642007WL005184 KOLA DHANAMMA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558174 Kola Dhanamma FINO PAYMENTS BANK LTD(608001)
11 MOTHEY TS-42-007-028-001/010394
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174295 10/05/2023 SASANAGONI NARDAMMA 3642007WL005184 SASANAGONI NARDAMMA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558196 Mrs. SASANAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-028-001/010405
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174299 10/05/2023 KARINGULA Renuka 3642007WL005184 KARINGULA Renuka 00684 APGV0006230 672 672 Processed 17/05/2023 1638558180 Mrs. Karingula Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-028-001/010405
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174298 10/05/2023 KARINGULA Satyanarayana 3642007WL005184 KARINGULA Satyanarayana 00684 APGV0006230 672 672 Processed 17/05/2023 1638558179 Mr. Karingula Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-028-001/010406
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174300 10/05/2023 KARINGULA Lingayya 3642007WL005184 KARINGULA Lingayya 00684 APGV0006230 672 672 Processed 17/05/2023 1638558169 Karingula Lingaiah FINO PAYMENTS BANK LTD(608001)
15 MOTHEY TS-42-007-028-001/010406
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174301 10/05/2023 KARINGULA Venkatamma 3642007WL005184 KARINGULA Venkatamma 00684 APGV0006230 672 672 Processed 17/05/2023 1638558175 Mrs. Karingula Venkatmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-028-001/010413
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174303 10/05/2023 ARVAPALLI RAMANA 3642007WL005184 ARVAPALLI RAMANA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558172 Arvapally Ramanamma FINO PAYMENTS BANK LTD(608001)
17 MOTHEY TS-42-007-028-001/010421
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174304 10/05/2023 Ramana 3642007WL005184 Ramana 00684 APGV0006230 672 672 Processed 17/05/2023 1638558181 Mrs. KUNCHAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MOTHEY TS-42-007-028-001/010427
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174308 10/05/2023 RACHAKONDA DRGAYYA 3642007WL005184 RACHAKONDA DRGAYYA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558191 RACHAKONDA DARGAIAH FINO PAYMENTS BANK LTD(608001)
19 MOTHEY TS-42-007-028-001/010427
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174310 10/05/2023 RACHAKONDA JANAMMA 3642007WL005184 RACHAKONDA JANAMMA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558178 RACHAKONDA JANAMMA FINO PAYMENTS BANK LTD(608001)
20 MOTHEY TS-42-007-028-001/010427
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174309 10/05/2023 RACHAKONDA YALLAMMA 3642007WL005184 RACHAKONDA YALLAMMA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558166 Mrs. RACHAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-028-001/010429
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174313 10/05/2023 RACHAKONDA SOMAYYA 3642007WL005184 RACHAKONDA SOMAYYA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558189 Mrs. RACHAKONDA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-028-001/010430
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174317 10/05/2023 RACHAKONDA SAVITRI 3642007WL005184 RACHAKONDA SAVITRI 00684 APGV0006230 672 672 Processed 17/05/2023 1638558173 Mrs. RACHAKONDA SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-028-001/010430
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174316 10/05/2023 RACHAKONDA VENKANNA 3642007WL005184 RACHAKONDA VENKANNA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558182 Mr. RACHAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-028-001/010485
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174323 10/05/2023 KARINGULA PADMA 3642007WL005184 KARINGULA PADMA 00684 APGV0006230 560 560 Processed 17/05/2023 1638558164 Mrs. KRINGULU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-028-001/010520
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174324 10/05/2023 PAJJURI MANEMMA 3642007WL005184 PAJJURI MANEMMA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558176 Mrs. PAJJURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-028-001/010681
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174332 10/05/2023 KOLA SHOBHA 3642007WL005184 KOLA SHOBHA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558177 Kola Shobha FINO PAYMENTS BANK LTD(608001)
27 MOTHEY TS-42-007-028-001/010681
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174331 10/05/2023 RAVI KOLA 3642007WL005184 RAVI KOLA 00684 APGV0006230 672 672 Processed 17/05/2023 1638558190 Kola Ravi FINO PAYMENTS BANK LTD(608001)
28 MOTHEY TS-42-007-028-001/010703
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174333 10/05/2023 neela 3642007WL005184 neela 00684 APGV0006230 560 560 Processed 17/05/2023 1638558188 Mrs. KUNCHAM . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-028-001/010736
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174334 10/05/2023 KARINGULA BANUCHANDAR 3642007WL005184 KARINGULA BANUCHANDAR 00684 APGV0006230 672 672 Processed 17/05/2023 1638558170 Mr. KARINGULA BANUCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MOTHEY TS-42-007-028-001/010736
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174335 10/05/2023 Karingula Krishnaiah 3642007WL005184 Karingula Krishnaiah 00684 APGV0006230 672 672 Processed 17/05/2023 1638558171 Mrs. KARINGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-028-001/010744
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174336 10/05/2023 laxmi 3642007WL005184 laxmi 00684 APGV0006230 672 672 Processed 17/05/2023 1638558163 KOLA LAKSHMI FINO PAYMENTS BANK LTD(608001)
32 MOTHEY TS-42-007-028-001/010744
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174337 10/05/2023 usha 3642007WL005184 usha 00684 APGV0006230 672 672 Processed 17/05/2023 1638558193 Kola Usha FINO PAYMENTS BANK LTD(608001)
33 MOTHEY TS-42-007-028-001/010749
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174339 10/05/2023 achamma 3642007WL005184 achamma 00684 APGV0006230 672 672 Processed 17/05/2023 1638558194 Mrs. KUNCHAM ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MOTHEY TS-42-007-028-001/010756
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174342 10/05/2023 Nagamma 3642007WL005184 Nagamma 00684 APGV0006230 672 672 Processed 17/05/2023 1638558165 Mrs. KARTNGULA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18592 18592
35 MOTHEY TS-42-007-003-003/010057
(KUDALI) 		3642007000NRG24100520230173504 10/05/2023 Mangamma 3642007WL005169 Mangamma 00684 APGV0006271 1025 1025 Processed 17/05/2023 1638558197 Esaram Mangamma FINO PAYMENTS BANK LTD(608001)
36 MOTHEY TS-42-007-003-003/020359
(KUDALI) 		3642007000NRG24100520230173521 10/05/2023 swathi 3642007WL005169 swathi 00684 APGV0006271 1230 1230 Processed 17/05/2023 1638558195 MS VANKUDOTHU SWATHI STATE BANK OF INDIA(508548)
SubTotal 2255 2255
37 MOTHEY TS-42-007-028-001/010428
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174312 10/05/2023 RACHAKONDA VIJAYALAXMI 3642007WL005184 RACHAKONDA VIJAYALAXMI 00684 APGV0006309 672 672 Processed 17/05/2023 1638558167 Mrs. RACHAKONDA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
38 MOTHEY TS-42-007-028-001/010376
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174288 10/05/2023 MAMIDI VENKANNA 3642007WL005184 MAMIDI VENKANNA 00688 FINO0000001 672 672 Processed 17/05/2023 1638558155 Mamidi Venkanna FINO PAYMENTS BANK LTD(608001)
39 MOTHEY TS-42-007-028-001/010376
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174289 10/05/2023 MAMIDI YALLAMMA 3642007WL005184 MAMIDI YALLAMMA 00688 FINO0000001 672 672 Processed 17/05/2023 1638558151 Mamidi Yallamma FINO PAYMENTS BANK LTD(608001)
40 MOTHEY TS-42-007-028-001/010381
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174291 10/05/2023 KOLA LINGAIAH 3642007WL005184 KOLA LINGAIAH 00688 FINO0000001 672 672 Processed 17/05/2023 1638558148 KOLA LINGAIAH FINO PAYMENTS BANK LTD(608001)
41 MOTHEY TS-42-007-028-001/010394
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174294 10/05/2023 SHESHAGANI VENKANNA 3642007WL005184 SHESHAGANI VENKANNA 00688 FINO0000001 672 672 Processed 17/05/2023 1638558153 Sheshagani Venkanna FINO PAYMENTS BANK LTD(608001)
42 MOTHEY TS-42-007-028-001/010412
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174302 10/05/2023 RACHAKONDA NAGAMMA 3642007WL005184 RACHAKONDA NAGAMMA 00688 FINO0000001 448 448 Processed 17/05/2023 1638558152 RACHAKONDA NAGAMMA FINO PAYMENTS BANK LTD(608001)
43 MOTHEY TS-42-007-028-001/010423
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174306 10/05/2023 KARIGULA JANAIAH 3642007WL005184 KARIGULA JANAIAH 00688 FINO0000001 672 672 Processed 17/05/2023 1638558147 Karingula Janaiah FINO PAYMENTS BANK LTD(608001)
44 MOTHEY TS-42-007-028-001/010423
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174305 10/05/2023 KARINGULA LAXMINARSAMMA 3642007WL005184 KARINGULA LAXMINARSAMMA 00688 FINO0000001 672 672 Processed 17/05/2023 1638558149 Karingula Lakshmi Narasamma FINO PAYMENTS BANK LTD(608001)
45 MOTHEY TS-42-007-028-001/010467
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174321 10/05/2023 YALAMAKONDA NARSI REDDY 3642007WL005184 YALAMAKONDA NARSI REDDY 00688 FINO0000001 672 672 Processed 17/05/2023 1638558154 Yelamakonda Narsireddy FINO PAYMENTS BANK LTD(608001)
46 MOTHEY TS-42-007-028-001/010577
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174326 10/05/2023 BORRAJU MALLAMMA 3642007WL005184 BORRAJU MALLAMMA 00688 FINO0000001 672 672 Processed 17/05/2023 1638558183 BORRAJU MALLAMMA FINO PAYMENTS BANK LTD(608001)
47 MOTHEY TS-42-007-028-001/010577
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174325 10/05/2023 BORRAJU YALLAMMA 3642007WL005184 BORRAJU YALLAMMA 00688 FINO0000001 672 672 Processed 17/05/2023 1638558150 BORRAJU YALLAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6496 6496
48 MOTHEY TS-42-007-028-001/010403
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174296 10/05/2023 KOLA RAVI 3642007WL005184 KOLA RAVI 00691 IPOS0000001 672 672 Processed 17/05/2023 1638558144 KOLA RAVI UNION BANK OF INDIA(508500)
49 MOTHEY TS-42-007-028-001/010403
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174297 10/05/2023 KOLA SAVITRI 3642007WL005184 KOLA SAVITRI 00691 IPOS0000001 672 672 Processed 17/05/2023 1638558143 KOLA SAVITRA UNION BANK OF INDIA(508500)
50 MOTHEY TS-42-007-028-001/010429
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174314 10/05/2023 RACHAKONDA MANEMMA 3642007WL005184 RACHAKONDA MANEMMA 00691 IPOS0000001 672 672 Processed 17/05/2023 1638558185 Mrs. Rachakonda Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MOTHEY TS-42-007-028-001/010675
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174329 10/05/2023 KARINGULA SARITHA 3642007WL005184 KARINGULA SARITHA 00691 IPOS0000001 672 672 Processed 17/05/2023 1638558145 MR KARINGULA KAMALAKAR SO BIXAMA KAMALAK STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-028-001/010675
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174330 10/05/2023 KARINGULA SARITHA 3642007WL005184 KARINGULA SARITHA 00691 IPOS0000001 672 672 Rejected 18/05/2023 1638558146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MOTHEY TS-42-007-028-001/010752
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174340 10/05/2023 MAMIDI MOUNIKA 3642007WL005184 MAMIDI MOUNIKA 00691 IPOS0000001 672 672 Processed 17/05/2023 1638558184 Mrs. MAMIDI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4032 4032
54 MOTHEY TS-42-007-028-001/010381
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174290 10/05/2023 KOLA PADMA 3642007WL005184 KOLA PADMA 00703 AIRP0000001 672 672 Processed 17/05/2023 1638558198 Mrs. Kola Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MOTHEY TS-42-007-028-001/010456
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174319 10/05/2023 KARIGULA SAIDULU 3642007WL005184 KARIGULA SAIDULU 00703 AIRP0000001 672 672 Processed 17/05/2023 1638558162 KARINGULA SAIDULU HDFC BANK LTD(607152)
56 MOTHEY TS-42-007-028-001/010467
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174322 10/05/2023 YELAMAKONDA ARUNA 3642007WL005184 YELAMAKONDA ARUNA 00703 AIRP0000001 672 672 Processed 17/05/2023 1638558199 Mrs. Yelamakonda Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2016 2016
57 MOTHEY TS-42-007-028-001/010428
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100520230174311 10/05/2023 Malsur 3642007WL005184 Malsur 00710 SBIN0000DOP 672 672 Processed 17/05/2023 1638558159 Mr. RACHAKONDA MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
Total 39416 39416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_100523APB_FTO_49372 Central Bank Of India CBIN0284816 SURYAPET 672
2 MOTHEY TS3642007_100523APB_FTO_49372 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1230
3 MOTHEY TS3642007_100523APB_FTO_49372 STATE BANK OF INDIA SBIN0021380 DOP 820
4 MOTHEY TS3642007_100523APB_FTO_49372 STATE BANK OF INDIA SBIN0022024 MOTHEY 1344
5 MOTHEY TS3642007_100523APB_FTO_49372 UNION BANK OF INDIA UBIN0831034 MARIPEDA 615
6 MOTHEY TS3642007_100523APB_FTO_49372 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 18592
7 MOTHEY TS3642007_100523APB_FTO_49372 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 2255
8 MOTHEY TS3642007_100523APB_FTO_49372 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 672
9 MOTHEY TS3642007_100523APB_FTO_49372 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6496
10 MOTHEY TS3642007_100523APB_FTO_49372 India Post Payments Bank IPOS0000001 HUZURNAGAR 4032
11 MOTHEY TS3642007_100523APB_FTO_49372 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2016
12 MOTHEY TS3642007_100523APB_FTO_49372 DOP SBIN0000DOP General Post Office-CBS 672

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