Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110224APB_FTO_460328
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-11-002-065-001/153
(DHANGUWAN) 		1711002065NRG24110220240992233 11/02/2024 LILA 1711002065WL048760 LILA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520882 LILA ICICI BANK LTD(508534)
2 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24110220240992274 11/02/2024 BABLU 1711002065WL048763 BABLU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520882 BABLU ICICI BANK LTD(508534)
3 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24110220240992291 11/02/2024 BALAKISHAN 1711002065WL048763 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520882 BALAKISHAN MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24110220240992304 11/02/2024 PARSHOTAM 1711002065WL048763 PARSHOTAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303520882 PARSHOTAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24110220240992321 11/02/2024 ANITA 1711002065WL048763 ANITA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520882 ANITA ICICI BANK LTD(508534)
6 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24110220240992320 11/02/2024 MULLU 1711002065WL048763 MULLU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303520882 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
7 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24110220240992225 11/02/2024 kadoree 1711002065WL048760 kadoree 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520882 kadoree STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24110220240992278 11/02/2024 Raghvendra 1711002065WL048763 Raghvendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520882 Raghvendra STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24110220240992279 11/02/2024 halkibahu 1711002065WL048763 halkibahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520882 halkibahu STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24110220240992280 11/02/2024 omkar 1711002065WL048763 omkar 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303520882 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-065-001/224
(DHANGUWAN) 		1711002065NRG24110220240992281 11/02/2024 santu 1711002065WL048763 santu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520882 santu STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24110220240992296 11/02/2024 DULICHAND 1711002065WL048763 DULICHAND 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 DULICHAND STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24090220240986208 11/02/2024 Bhagwandas 1711002065WL048532 Bhagwandas 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 Bhagwandas STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24090220240986209 11/02/2024 RAJKUMAR 1711002065WL048532 RAJKUMAR 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 RAJKUMAR STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24110220240992301 11/02/2024 MANESH 1711002065WL048763 MANESH 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 MANESH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24110220240992306 11/02/2024 ROOPA 1711002065WL048763 ROOPA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 ROOPA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24110220240992307 11/02/2024 ROOPA 1711002065WL048763 ROOPA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 ROOPA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-065-002/137
(DHANGUWAN) 		1711002065NRG24090220240986212 11/02/2024 KRISHNAPYARI 1711002065WL048532 KRISHNAPYARI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 KRISHNAPYARI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-002/137-A
(DHANGUWAN) 		1711002065NRG24110220240992308 11/02/2024 USHA 1711002065WL048763 USHA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 USHA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24110220240992315 11/02/2024 Chandrabhan 1711002065WL048763 Chandrabhan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 Chandrabhan STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24110220240992317 11/02/2024 MUNNA 1711002065WL048763 MUNNA 00415 SBIN0002881 1105 1105 Processed 13/04/2024 303520882 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24110220240992318 11/02/2024 Deepsingh 1711002065WL048763 Deepsingh 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303520882 Deepsingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
23 PATERA MP-11-002-065-002/161-C
(DHANGUWAN) 		1711002065NRG24110220240992310 11/02/2024 RAVI 1711002065WL048763 RAVI 00415 SBIN0003716 1105 1105 Processed 12/04/2024 303520882 RAVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24110220240992311 11/02/2024 RAJNEE 1711002065WL048763 RAJNEE 00415 SBIN0004642 1105 1105 Processed 12/04/2024 303520882 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 PATERA MP-11-002-065-001/54
(DHANGUWAN) 		1711002065NRG24110220240992287 11/02/2024 SHIVRANI 1711002065WL048763 SHIVRANI 00415 SBIN0006062 1326 1326 Processed 13/04/2024 303520882 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24110220240992319 11/02/2024 SANJAYKUMARI 1711002065WL048763 SANJAYKUMARI 00415 SBIN0006062 1105 1105 Processed 12/04/2024 303520882 SANJAYKUMARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24110220240992226 11/02/2024 SOHAN 1711002065WL048760 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520882 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24110220240992227 11/02/2024 ramkumar 1711002065WL048760 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 ramkumar MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-065-001/136
(DHANGUWAN) 		1711002065NRG24110220240992228 11/02/2024 sundar 1711002065WL048760 sundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 sundar STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24110220240992229 11/02/2024 BHOLA 1711002065WL048760 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520882 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24110220240992231 11/02/2024 BIRAJRANI 1711002065WL048760 BIRAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520882 BIRAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24110220240992230 11/02/2024 khuman 1711002065WL048760 khuman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-065-001/151
(DHANGUWAN) 		1711002065NRG24110220240992232 11/02/2024 ratiram 1711002065WL048760 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 ratiram MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24110220240992234 11/02/2024 SEEMA 1711002065WL048760 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 SEEMA MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-065-001/162-B
(DHANGUWAN) 		1711002065NRG24110220240992235 11/02/2024 verendra 1711002065WL048760 verendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 verendra STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24110220240992238 11/02/2024 guddu 1711002065WL048760 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520882 guddu STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-065-001/176-A
(DHANGUWAN) 		1711002065NRG24110220240992275 11/02/2024 DHERENDRA 1711002065WL048763 DHERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 DHERENDRA MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24110220240992276 11/02/2024 DURGI 1711002065WL048763 DURGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520882 DURGI FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-065-001/206
(DHANGUWAN) 		1711002065NRG24110220240992277 11/02/2024 himmu 1711002065WL048763 himmu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520882 himmu FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24110220240992283 11/02/2024 Krishnpiyari 1711002065WL048763 Krishnpiyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 Krishnpiyari MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24110220240992282 11/02/2024 MOTI 1711002065WL048763 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520882 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24110220240992286 11/02/2024 KHILAN 1711002065WL048763 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 KHILAN ICICI BANK LTD(508534)
43 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24110220240992288 11/02/2024 lakhan 1711002065WL048763 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 lakhan ICICI BANK LTD(508534)
44 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24110220240992289 11/02/2024 CHHOTU 1711002065WL048763 CHHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520882 CHHOTU FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24110220240992290 11/02/2024 mukesh 1711002065WL048763 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 mukesh STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24110220240992292 11/02/2024 BIHARI 1711002065WL048763 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 BIHARI MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-065-001/70-B
(DHANGUWAN) 		1711002065NRG24110220240992293 11/02/2024 Rajjan 1711002065WL048763 Rajjan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 Rajjan MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24110220240992294 11/02/2024 SAVITA 1711002065WL048763 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 SAVITA MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24110220240992295 11/02/2024 BABLOO 1711002065WL048763 BABLOO 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520882 BABLOO UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24110220240992298 11/02/2024 GILRUWA CHAMAR 1711002065WL048763 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24110220240992299 11/02/2024 KADORI 1711002065WL048763 KADORI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520882 KADORI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-065-001/73-A
(DHANGUWAN) 		1711002065NRG24090220240986207 11/02/2024 VIMAL 1711002065WL048532 VIMAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 VIMAL MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24110220240992300 11/02/2024 Monu Rajpal 1711002065WL048763 Monu Rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24090220240986210 11/02/2024 SHARDA 1711002065WL048532 SHARDA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520882 SHARDA FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24110220240992302 11/02/2024 birajlal 1711002065WL048763 birajlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 birajlal ICICI BANK LTD(508534)
56 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24110220240992303 11/02/2024 HUKAM 1711002065WL048763 HUKAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 HUKAM MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24090220240986211 11/02/2024 SURESH 1711002065WL048532 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 SURESH MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-065-002/132-B
(DHANGUWAN) 		1711002065NRG24110220240992305 11/02/2024 mathura 1711002065WL048763 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520882 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24110220240992314 11/02/2024 SARKU 1711002065WL048763 SARKU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 SARKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-065-002/57
(DHANGUWAN) 		1711002065NRG24110220240992316 11/02/2024 JEEVAN 1711002065WL048763 JEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520882 JEEVAN ICICI BANK LTD(508534)
61 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24110220240992322 11/02/2024 PANCHAM 1711002065WL048763 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24110220240992323 11/02/2024 somvati 1711002065WL048763 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520882 somvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
63 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24110220240992236 11/02/2024 HALKI BAHU 1711002065WL048760 HALKI BAHU 00688 FINO0001001 1547 1547 Processed 12/04/2024 303520882 HALKIBAHU STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24110220240992237 11/02/2024 Hakam Yadav 1711002065WL048760 Hakam Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303520882 HakamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24110220240992285 11/02/2024 Rohit Rajpal 1711002065WL048763 Rohit Rajpal 00688 FINO0001001 1326 1326 Processed 12/04/2024 303520882 RohitRajpal STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24110220240992284 11/02/2024 Rohit Rajpal 1711002065WL048763 Rohit Rajpal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520882 RohitRajpal FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24110220240992297 11/02/2024 NARESH 1711002065WL048763 NARESH 00688 FINO0001001 1105 1105 Rejected 12/04/2024 303520882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24110220240992309 11/02/2024 Bhallu Lodhi 1711002065WL048763 Bhallu Lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303520882 BhalluLodhi CANARA BANK(508532)
69 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24110220240992312 11/02/2024 GOPAL 1711002065WL048763 GOPAL 00688 FINO0001001 1105 1105 Processed 13/04/2024 303520882 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24110220240992313 11/02/2024 DEVI 1711002065WL048763 DEVI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303520882 DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110224APB_FTO_460328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
2 PATERA MP1711002_110224APB_FTO_460328 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 PATERA MP1711002_110224APB_FTO_460328 State Bank of India SBIN0002881 PATERA 19006
4 PATERA MP1711002_110224APB_FTO_460328 State Bank of India SBIN0003716 DAMOH CITY 1105
5 PATERA MP1711002_110224APB_FTO_460328 State Bank of India SBIN0004642 RITHI 1105
6 PATERA MP1711002_110224APB_FTO_460328 State Bank of India SBIN0006062 RAIPURA 2431
7 PATERA MP1711002_110224APB_FTO_460328 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 46852
8 PATERA MP1711002_110224APB_FTO_460328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166

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