Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300623APB_FTO_140234
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 PATERA MP-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24300620230367714 30/06/2023 param 1711002048WL014579 param 00032 UTIB0000770 1323 1323 Processed 11/07/2023 799772016 param PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1323 1323
2 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24300620230366757 30/06/2023 Girdhari 1711002062WL014560 Girdhari 00078 CNRB0004730 1547 1547 Processed 11/07/2023 799772016 Girdhari BANK OF INDIA(508505)
SubTotal 1547 1547
3 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24300620230366765 30/06/2023 Pooja Kurmi 1711002062WL014560 Pooja Kurmi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799772016 PoojaKurmi CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24300620230366768 30/06/2023 SHRIKANT 1711002062WL014560 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799772016 SHRIKANT CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24300620230366769 30/06/2023 RAJA 1711002062WL014560 RAJA 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799772016 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
6 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24300620230365581 30/06/2023 GANESH PRASAD 1711002016WL014523 GANESH PRASAD 00168 ICIC0000538 1323 1323 Processed 11/07/2023 799772016 GANESHPRASAD STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24300620230365594 30/06/2023 DHANNI 1711002016WL014523 DHANNI 00168 ICIC0000538 1323 1323 Processed 11/07/2023 799772016 DHANNI ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24300620230365626 30/06/2023 RADHARANI 1711002016WL014523 RADHARANI 00168 ICIC0000538 1323 1323 Processed 11/07/2023 799772016 RADHARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24300620230366620 30/06/2023 KISHUN 1711002047WL014553 KISHUN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799772016 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24300620230366619 30/06/2023 KISHUN 1711002047WL014553 KISHUN 00168 ICIC0000538 884 884 Processed 11/07/2023 799772016 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24300620230366755 30/06/2023 SHYAMLAL 1711002062WL014560 SHYAMLAL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799772016 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24300620230366758 30/06/2023 DAYASHANKAR 1711002062WL014560 DAYASHANKAR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799772016 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24300620230366759 30/06/2023 DINESH 1711002062WL014560 DINESH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799772016 DINESH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24300620230366783 30/06/2023 SANJEEV 1711002062WL014560 SANJEEV 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799772016 SANJEEV FINO PAYMENTS BANK LTD(608001)
SubTotal 12146 12146
15 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24300620230365582 30/06/2023 ganesh 1711002016WL014523 ganesh 00168 ICIC0000758 1323 1323 Processed 11/07/2023 799772016 ganesh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
16 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24300620230365575 30/06/2023 Gulab 1711002016WL014523 Gulab 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Gulab STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24300620230365574 30/06/2023 Gulab 1711002016WL014523 Gulab 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Gulab STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24300620230365576 30/06/2023 Klu ahirwar 1711002016WL014523 Klu ahirwar 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Kluahirwar ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24300620230365577 30/06/2023 Imrat adiwasi 1711002016WL014523 Imrat adiwasi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Imratadiwasi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24300620230365580 30/06/2023 Kanaiya yadav 1711002016WL014523 Kanaiya yadav 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Kanaiyayadav STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24300620230365583 30/06/2023 Pawan yadav 1711002016WL014523 Pawan yadav 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Pawanyadav STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24300620230365585 30/06/2023 ramkripal 1711002016WL014523 ramkripal 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 ramkripal STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24300620230365587 30/06/2023 Ganesh kurmi 1711002016WL014523 Ganesh kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Ganeshkurmi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24300620230365588 30/06/2023 Ganesh kurmi 1711002016WL014523 Ganesh kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Ganeshkurmi STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24300620230365589 30/06/2023 Seeta ahirwal 1711002016WL014523 Seeta ahirwal 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Seetaahirwal STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24300620230365590 30/06/2023 BHIMAMA 1711002016WL014523 BHIMAMA 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 BHIMAMA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24300620230365591 30/06/2023 Pappu ahirwal 1711002016WL014523 Pappu ahirwal 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Pappuahirwal UCO BANK(607066)
28 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24300620230365593 30/06/2023 BADRI PRASAD 1711002016WL014523 BADRI PRASAD 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 BADRIPRASAD STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24300620230365595 30/06/2023 Sajli patel 1711002016WL014523 Sajli patel 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Sajlipatel STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24300620230365597 30/06/2023 saroj rani 1711002016WL014523 saroj rani 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 sarojrani STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24300620230365598 30/06/2023 janakrani 1711002016WL014523 janakrani 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 janakrani STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24300620230365599 30/06/2023 Prakashrani 1711002016WL014523 Prakashrani 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Prakashrani STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24300620230365600 30/06/2023 kajal kurmi 1711002016WL014523 kajal kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 kajalkurmi STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24300620230365602 30/06/2023 kharagram ahirwal 1711002016WL014523 kharagram ahirwal 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 kharagramahirwal STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24300620230365601 30/06/2023 kharagram ahirwal 1711002016WL014523 kharagram ahirwal 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 kharagramahirwal STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24300620230365603 30/06/2023 sakhi ram 1711002016WL014523 sakhi ram 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 sakhiram STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24300620230365604 30/06/2023 BHOOPAT 1711002016WL014523 BHOOPAT 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 BHOOPAT STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24300620230365605 30/06/2023 Khillu kurmi 1711002016WL014523 Khillu kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Khillukurmi ICICI BANK LTD(508534)
39 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24300620230365607 30/06/2023 Sachin kurmi 1711002016WL014523 Sachin kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Sachinkurmi STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24300620230365608 30/06/2023 JAGDEESH 1711002016WL014523 JAGDEESH 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24300620230365609 30/06/2023 KANCHEDI 1711002016WL014523 KANCHEDI 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 KANCHEDI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24300620230365610 30/06/2023 sudharani 1711002016WL014523 sudharani 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 sudharani STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24300620230365613 30/06/2023 Kaushalaya 1711002016WL014523 Kaushalaya 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Kaushalaya STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24300620230365614 30/06/2023 rakesh 1711002016WL014523 rakesh 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 rakesh STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24300620230365615 30/06/2023 abhisek kurmi 1711002016WL014523 abhisek kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 abhisekkurmi STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24300620230365616 30/06/2023 kamla kurmi 1711002016WL014523 kamla kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 kamlakurmi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24300620230365618 30/06/2023 Keshri 1711002016WL014523 Keshri 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Keshri STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24300620230365621 30/06/2023 halle sen 1711002016WL014523 halle sen 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 hallesen STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24300620230365622 30/06/2023 VISHNU 1711002016WL014523 VISHNU 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 VISHNU ICICI BANK LTD(508534)
50 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24300620230365623 30/06/2023 Meghraj 1711002016WL014523 Meghraj 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Meghraj STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24300620230365624 30/06/2023 Meghraj kurmi 1711002016WL014523 Meghraj kurmi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Meghrajkurmi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24300620230365625 30/06/2023 Ganga pyasi 1711002016WL014523 Ganga pyasi 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24300620230365628 30/06/2023 KALURAM 1711002016WL014523 KALURAM 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 KALURAM STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24300620230365629 30/06/2023 Gopal 1711002016WL014523 Gopal 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Gopal STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24300620230366280 30/06/2023 JAGATRANI 1711002021WL014542 JAGATRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 JAGATRANI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24300620230366282 30/06/2023 SALLU 1711002021WL014542 SALLU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 SALLU STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-021-001/110
(KOTA) 		1711002021NRG24300620230366283 30/06/2023 KAMMU 1711002021WL014542 KAMMU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 KAMMU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24300620230366287 30/06/2023 deepabai 1711002021WL014542 deepabai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 deepabai ICICI BANK LTD(508534)
59 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24300620230366286 30/06/2023 RAJJU 1711002021WL014542 RAJJU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 RAJJU ICICI BANK LTD(508534)
60 PATERA MP-11-002-021-001/126
(KOTA) 		1711002021NRG24300620230366288 30/06/2023 JAGGU 1711002021WL014542 JAGGU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 JAGGU FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24300620230366294 30/06/2023 Sangeeta 1711002021WL014542 Sangeeta 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 Sangeeta STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24300620230366297 30/06/2023 Suresh Sen 1711002021WL014542 Suresh Sen 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 SureshSen STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24300620230366298 30/06/2023 irsad 1711002021WL014542 irsad 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 irsad STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG24300620230366299 30/06/2023 KHUNTA 1711002021WL014542 KHUNTA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799772016 KHUNTA STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24300620230367706 30/06/2023 KAMOD 1711002048WL014579 KAMOD 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 KAMOD FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24300620230367707 30/06/2023 MADROBAI 1711002048WL014579 MADROBAI 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 MADROBAI UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24300620230361555 30/06/2023 SAVITA 1711002048WL014332 SAVITA 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799772016 SAVITA STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24300620230361554 30/06/2023 SAVITA 1711002048WL014332 SAVITA 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799772016 SAVITA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24300620230367715 30/06/2023 pooja 1711002048WL014579 pooja 00415 SBIN0002881 1323 1323 Processed 12/07/2023 799772016 pooja CENTRAL BANK OF INDIA(607115)
70 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24300620230367721 30/06/2023 GANDRANI 1711002048WL014579 GANDRANI 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 GANDRANI ICICI BANK LTD(508534)
71 PATERA MP-11-002-048-003/716
(HARPALPRA) 		1711002048NRG24300620230367723 30/06/2023 Preeti 1711002048WL014579 Preeti 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 Preeti STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-048-003/728
(HARPALPRA) 		1711002048NRG24300620230367725 30/06/2023 MADAN 1711002048WL014579 MADAN 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 MADAN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-048-003/728
(HARPALPRA) 		1711002048NRG24300620230367724 30/06/2023 MADAN 1711002048WL014579 MADAN 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 MADAN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24300620230367727 30/06/2023 AMOL KUMHAR 1711002048WL014579 AMOL KUMHAR 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 AMOLKUMHAR FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24300620230367726 30/06/2023 AMOL KUMHAR 1711002048WL014579 AMOL KUMHAR 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799772016 AMOLKUMHAR ICICI BANK LTD(508534)
76 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24300620230366761 30/06/2023 Aarti kurmi 1711002062WL014560 Aarti kurmi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 Aartikurmi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24300620230366760 30/06/2023 PRADEEP PATEL 1711002062WL014560 PRADEEP PATEL 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24300620230366773 30/06/2023 Priyanka Patel 1711002062WL014560 Priyanka Patel 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 PriyankaPatel PUNJAB NATIONAL BANK(508568)
79 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24300620230366775 30/06/2023 anil 1711002062WL014560 anil 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 anil FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24300620230366776 30/06/2023 RAJESH SEN 1711002062WL014560 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24300620230366778 30/06/2023 ABADH KUMAR 1711002062WL014560 ABADH KUMAR 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 ABADHKUMAR STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24300620230366779 30/06/2023 Rajkumari Sen 1711002062WL014560 Rajkumari Sen 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 RajkumariSen STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24300620230366782 30/06/2023 Parvati Patel 1711002062WL014560 Parvati Patel 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799772016 ParvatiPatel STATE BANK OF INDIA(508548)
SubTotal 91350 91350
84 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24300620230367711 30/06/2023 DURGA 1711002048WL014579 DURGA 00415 SBIN0003774 1323 1323 Processed 11/07/2023 799772016 DURGA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
85 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24300620230367729 30/06/2023 rinki 1711002048WL014579 rinki 00415 SBIN0005502 1323 1323 Processed 11/07/2023 799772016 rinki STATE BANK OF INDIA(508548)
SubTotal 1323 1323
86 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24300620230366614 30/06/2023 DILEEP 1711002047WL014553 DILEEP 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 DILEEP STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24300620230366613 30/06/2023 DILEEP 1711002047WL014553 DILEEP 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 DILEEP STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24300620230366618 30/06/2023 BALCHANDRA 1711002047WL014553 BALCHANDRA 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 BALCHANDRA ICICI BANK LTD(508534)
89 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24300620230366617 30/06/2023 BALCHANDRA 1711002047WL014553 BALCHANDRA 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 BALCHANDRA ICICI BANK LTD(508534)
90 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24300620230366622 30/06/2023 Ramesh 1711002047WL014553 Ramesh 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 Ramesh STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24300620230366621 30/06/2023 Ramesh 1711002047WL014553 Ramesh 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 Ramesh STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24300620230366624 30/06/2023 BANSHI RAJAK 1711002047WL014553 BANSHI RAJAK 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 BANSHIRAJAK STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24300620230366623 30/06/2023 BANSHI RAJAK 1711002047WL014553 BANSHI RAJAK 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 BANSHIRAJAK STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24300620230366630 30/06/2023 RAMAKANT 1711002047WL014553 RAMAKANT 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 RAMAKANT STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24300620230366629 30/06/2023 RAMAKANT 1711002047WL014553 RAMAKANT 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 RAMAKANT STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24300620230366634 30/06/2023 rajesh 1711002047WL014553 rajesh 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 rajesh STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24300620230366633 30/06/2023 rajesh 1711002047WL014553 rajesh 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 rajesh STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24300620230366632 30/06/2023 rajesh 1711002047WL014553 rajesh 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 rajesh STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24300620230366631 30/06/2023 rajesh 1711002047WL014553 rajesh 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 rajesh STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-047-002/573
(DEODNGRA) 		1711002047NRG24300620230366640 30/06/2023 arjun 1711002047WL014553 arjun 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 arjun STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-047-002/573
(DEODNGRA) 		1711002047NRG24300620230366639 30/06/2023 arjun 1711002047WL014553 arjun 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 arjun STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24300620230366648 30/06/2023 DEVENDRA SAHU 1711002047WL014553 DEVENDRA SAHU 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 DEVENDRASAHU STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24300620230366647 30/06/2023 DEVENDRA SAHU 1711002047WL014553 DEVENDRA SAHU 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799772016 DEVENDRASAHU STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24300620230366646 30/06/2023 DEVENDRA SAHU 1711002047WL014553 DEVENDRA SAHU 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 DEVENDRASAHU STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24300620230366645 30/06/2023 DEVENDRA SAHU 1711002047WL014553 DEVENDRA SAHU 00415 SBIN0009734 884 884 Processed 11/07/2023 799772016 DEVENDRASAHU STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-048-001/78-A
(HARPALPRA) 		1711002048NRG24300620230367709 30/06/2023 PREETI 1711002048WL014579 PREETI 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799772016 PREETI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24300620230367710 30/06/2023 OMKAR 1711002048WL014579 OMKAR 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799772016 OMKAR STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24300620230367713 30/06/2023 HALKAI 1711002048WL014579 HALKAI 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799772016 HALKAI ICICI BANK LTD(508534)
109 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24300620230367712 30/06/2023 HALKAI 1711002048WL014579 HALKAI 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799772016 HALKAI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-048-003/32
(HARPALPRA) 		1711002048NRG24300620230367719 30/06/2023 SURESH kumar kurmi 1711002048WL014579 SURESH kumar kurmi 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799772016 SURESHkumarkurmi ICICI BANK LTD(508534)
111 PATERA MP-11-002-048-003/32
(HARPALPRA) 		1711002048NRG24300620230367718 30/06/2023 suresh kumar kurmi 1711002048WL014579 suresh kumar kurmi 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799772016 sureshkumarkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 27828 27828
112 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24300620230367728 30/06/2023 manish 1711002048WL014579 manish 00468 UBIN0539082 1323 1323 Processed 11/07/2023 799772016 manish UNION BANK OF INDIA(508500)
SubTotal 1323 1323
113 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24300620230366754 30/06/2023 Babita 1711002062WL014560 Babita 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799772016 Babita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
114 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24300620230366771 30/06/2023 Durgesh 1711002062WL014560 Durgesh 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799772016 Durgesh UNION BANK OF INDIA(508500)
115 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24300620230366774 30/06/2023 shobelal 1711002062WL014560 shobelal 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799772016 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
116 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24300620230365584 30/06/2023 ganga 1711002016WL014523 ganga 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799772016 ganga STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24300620230365596 30/06/2023 BALKISHAN 1711002016WL014523 BALKISHAN 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799772016 BALKISHAN STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24300620230365612 30/06/2023 BABULAL 1711002016WL014523 BABULAL 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799772016 BABULAL ICICI BANK LTD(508534)
119 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24300620230365627 30/06/2023 Sudama kurmi 1711002016WL014523 Sudama kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799772016 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24300620230367720 30/06/2023 HARIDASH 1711002048WL014579 HARIDASH 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799772016 HARIDASH ICICI BANK LTD(508534)
121 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24300620230366762 30/06/2023 SHUBHAM 1711002062WL014560 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799772016 SHUBHAM FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24300620230366764 30/06/2023 HEMANT 1711002062WL014560 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799772016 HEMANT FINO PAYMENTS BANK LTD(608001)
SubTotal 9709 9709
123 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24300620230366638 30/06/2023 anil kumar rajak 1711002047WL014553 anil kumar rajak 00688 FINO0001001 884 884 Processed 11/07/2023 799772016 anilkumarrajak FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24300620230366636 30/06/2023 anil kumar rajak 1711002047WL014553 anil kumar rajak 00688 FINO0001001 1105 1105 Processed 11/07/2023 799772016 anilkumarrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
125 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24300620230365578 30/06/2023 VIJAY 1711002016WL014523 VIJAY 00688 FINO0001446 1323 1323 Processed 11/07/2023 799772016 VIJAY FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24300620230365606 30/06/2023 Haridas kurmi 1711002016WL014523 Haridas kurmi 00688 FINO0001446 1323 1323 Processed 11/07/2023 799772016 Haridaskurmi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24300620230366281 30/06/2023 mannu 1711002021WL014542 mannu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 mannu FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24300620230366285 30/06/2023 Birju 1711002021WL014542 Birju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 Birju FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24300620230366284 30/06/2023 Birju 1711002021WL014542 Birju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 Birju FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24300620230366289 30/06/2023 shabnam Bano 1711002021WL014542 shabnam Bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 shabnamBano FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24300620230366290 30/06/2023 sefali 1711002021WL014542 sefali 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 sefali FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24300620230366292 30/06/2023 sameer shah 1711002021WL014542 sameer shah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 sameershah FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24300620230366293 30/06/2023 faiyas 1711002021WL014542 faiyas 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 faiyas FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24300620230366295 30/06/2023 Uma Rani 1711002021WL014542 Uma Rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 UmaRani FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24300620230366296 30/06/2023 Sahbaj 1711002021WL014542 Sahbaj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 Sahbaj FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG24300620230366300 30/06/2023 shahbaj 1711002021WL014542 shahbaj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799772016 shahbaj FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24300620230367716 30/06/2023 bhim 1711002048WL014579 bhim 00688 FINO0001446 1323 1323 Processed 11/07/2023 799772016 bhim FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24300620230367717 30/06/2023 chanda 1711002048WL014579 chanda 00688 FINO0001446 1323 1323 Processed 11/07/2023 799772016 chanda FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-048-003/716
(HARPALPRA) 		1711002048NRG24300620230367722 30/06/2023 DHARMENDRE 1711002048WL014579 DHARMENDRE 00688 FINO0001446 1323 1323 Processed 11/07/2023 799772016 DHARMENDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 19875 19875
140 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24300620230365611 30/06/2023 Keshri patel 1711002016WL014523 Keshri patel 00691 IPOS0000001 1323 1323 Processed 11/07/2023 799772016 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24300620230365617 30/06/2023 santosh kurmi 1711002016WL014523 santosh kurmi 00691 IPOS0000001 1323 1323 Processed 11/07/2023 799772016 santoshkurmi STATE BANK OF INDIA(508548)
SubTotal 2646 2646
142 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24300620230366766 30/06/2023 Rachna 1711002062WL014560 Rachna 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799772016 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
143 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24300620230366770 30/06/2023 ABHISHEK DUBEY 1711002062WL014560 ABHISHEK DUBEY 00703 AIRP0000001 1547 1547 Processed 12/07/2023 799772016 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
144 PATERA MP-11-002-048-001/78
(HARPALPRA) 		1711002048NRG24300620230367708 30/06/2023 NIJAM SHING 1711002048WL014579 NIJAM SHING 450001 1323 1323 Processed 11/07/2023 799772016 NIJAMSHING ICICI BANK LTD(508534)
145 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24300620230365619 30/06/2023 ratiram 1711002016WL014523 ratiram 470661 1323 1323 Processed 11/07/2023 799772016 ratiram STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24300620230365620 30/06/2023 HALLE 1711002016WL014523 HALLE 470661 1323 1323 Processed 11/07/2023 799772016 HALLE STATE BANK OF INDIA(508548)
SubTotal 3969 3969
Total 190050 190050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300623APB_FTO_140234 47066100 1323
2 PATERA MP1711002_300623APB_FTO_140234 47077201 2646
3 PATERA MP1711002_300623APB_FTO_140234 AXIS BANK UTIB0000770 DAMOH 1323
4 PATERA MP1711002_300623APB_FTO_140234 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1547
5 PATERA MP1711002_300623APB_FTO_140234 Central Bank Of India CBIN0283522 HATA 4641
6 PATERA MP1711002_300623APB_FTO_140234 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4417
7 PATERA MP1711002_300623APB_FTO_140234 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7729
8 PATERA MP1711002_300623APB_FTO_140234 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1323
9 PATERA MP1711002_300623APB_FTO_140234 State Bank of India SBIN0002881 PATERA 91350
10 PATERA MP1711002_300623APB_FTO_140234 State Bank of India SBIN0003774 BATIAGARH 1323
11 PATERA MP1711002_300623APB_FTO_140234 State Bank of India SBIN0005502 HINOTAKALAN 1323
12 PATERA MP1711002_300623APB_FTO_140234 State Bank of India SBIN0009734 DEVDONGRA 27828
13 PATERA MP1711002_300623APB_FTO_140234 Union Bank of India UBIN0539082 DAMOH 1323
14 PATERA MP1711002_300623APB_FTO_140234 Union Bank of India UBIN0559474 HATTA 1547
15 PATERA MP1711002_300623APB_FTO_140234 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
16 PATERA MP1711002_300623APB_FTO_140234 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1323
17 PATERA MP1711002_300623APB_FTO_140234 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8386
18 PATERA MP1711002_300623APB_FTO_140234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
19 PATERA MP1711002_300623APB_FTO_140234 Fino Payments Bank Ltd FINO0001446 MP RO 19875
20 PATERA MP1711002_300623APB_FTO_140234 India Post Payments Bank IPOS0000001 Damoh 2646
21 PATERA MP1711002_300623APB_FTO_140234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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