Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_210522APB_FTO_28626
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 PATAN CH-03-007-015-002/109
(UFRA) 		3303007000NRG23210520220083742 21/05/2022 TIKESHWARI 3303007WL0002158 TIKESHWARI 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922008 MR MANOJ KUMAR KURRE STATE BANK OF INDIA(508548)
2 PATAN CH-03-007-015-002/12
(UFRA) 		3303007000NRG23210520220083746 21/05/2022 Champa 3303007WL0002158 Champa 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922003 CHAMPA BAI WO DHANNOORAM BANK OF BARODA(606985)
3 PATAN CH-03-007-015-002/148
(UFRA) 		3303007000NRG23210520220083765 21/05/2022 hira 3303007WL0002158 hira 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922052 ASHOK KUMAR AND HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
4 PATAN CH-03-007-015-002/164
(UFRA) 		3303007000NRG23210520220083774 21/05/2022 DHANESHAWRI 3303007WL0002158 DHANESHAWRI 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922053 DHANESWARI VISHWA KARMA WO KALESH VISHWA BANK OF BARODA(606985)
5 PATAN CH-03-007-015-002/168
(UFRA) 		3303007000NRG23210520220083775 21/05/2022 BHARTI BAI 3303007WL0002158 BHARTI BAI 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922054 BHARTI BAI PATEL WO MANISH PATEL BANK OF BARODA(606985)
6 PATAN CH-03-007-015-002/170
(UFRA) 		3303007000NRG23210520220083777 21/05/2022 GANESHIYA 3303007WL0002158 GANESHIYA 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922005 GANESHIYA BAI PATEL WO DHAMENDRA BANK OF BARODA(606985)
7 PATAN CH-03-007-015-002/171
(UFRA) 		3303007000NRG23210520220083778 21/05/2022 CHANNI BAI 3303007WL0002158 CHANNI BAI 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922004 MRS CHHANNI BAI PATEL STATE BANK OF INDIA(508548)
8 PATAN CH-03-007-015-002/47
(UFRA) 		3303007000NRG23210520220083807 21/05/2022 lalita 3303007WL0002158 lalita 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922007 LALITA BAI JOSHI WO RAJKUMAR JOSHI BANK OF BARODA(606985)
9 PATAN CH-03-007-015-002/5
(UFRA) 		3303007000NRG23210520220083809 21/05/2022 Kamin 3303007WL0002158 Kamin 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922055 KAMIN WO JOHAR BANK OF BARODA(606985)
10 PATAN CH-03-007-015-002/65
(UFRA) 		3303007000NRG23210520220083820 21/05/2022 KUMARI 3303007WL0002158 KUMARI 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922056 KUMARI BAI PATEL WO JITENDRA BANK OF BARODA(606985)
11 PATAN CH-03-007-015-002/75
(UFRA) 		3303007000NRG23210520220083827 21/05/2022 Genduram 3303007WL0002158 Genduram 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922006 GAIND RAM PATEL SO RAMRATAN BANK OF BARODA(606985)
12 PATAN CH-03-007-015-002/80
(UFRA) 		3303007000NRG23210520220083836 21/05/2022 TOMAN 3303007WL0002158 TOMAN 00045 BARB0AMLESH 340 340 Processed 26/05/2022 1588922057 TOMAN PATEL SO ARJUN PATEL BANK OF BARODA(606985)
SubTotal 4080 4080
13 PATAN CH-03-007-015-002/101
(UFRA) 		3303007000NRG23210520220083740 21/05/2022 Kumari 3303007WL0002158 Kumari 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922038 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 PATAN CH-03-007-015-002/110
(UFRA) 		3303007000NRG23210520220083743 21/05/2022 Nirmala 3303007WL0002158 Nirmala 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922047 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
15 PATAN CH-03-007-015-002/115
(UFRA) 		3303007000NRG23210520220083744 21/05/2022 Ram Bai 3303007WL0002158 Ram Bai 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922035 Mrs. RAMBAI W/O CHATUR SING . CHHATTISGARH GRAMIN BANK(607214)
16 PATAN CH-03-007-015-002/118
(UFRA) 		3303007000NRG23210520220083745 21/05/2022 Momin 3303007WL0002158 Momin 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922063 Mrs. MOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 PATAN CH-03-007-015-002/125
(UFRA) 		3303007000NRG23210520220083748 21/05/2022 Bhagvantin 3303007WL0002158 Bhagvantin 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922013 Mrs. BHAGVANTEEN . CHHATTISGARH GRAMIN BANK(607214)
18 PATAN CH-03-007-015-002/134
(UFRA) 		3303007000NRG23210520220083753 21/05/2022 Annpurna 3303007WL0002158 Annpurna 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922040 Mrs. ANNPURNA W/O ARUN CHHATTISGARH GRAMIN BANK(607214)
19 PATAN CH-03-007-015-002/135
(UFRA) 		3303007000NRG23210520220083754 21/05/2022 Dulari 3303007WL0002158 Dulari 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922036 Mrs. DULARI BAI WO OMPRAKAS . CHHATTISGARH GRAMIN BANK(607214)
20 PATAN CH-03-007-015-002/138
(UFRA) 		3303007000NRG23210520220083756 21/05/2022 Dropati 3303007WL0002158 Dropati 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922037 Mrs. DROPATI BAI WO GANGAPRASAD . CHHATTISGARH GRAMIN BANK(607214)
21 PATAN CH-03-007-015-002/139
(UFRA) 		3303007000NRG23210520220083757 21/05/2022 Ashvani 3303007WL0002158 Ashvani 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922025 ASHWANI KUMAR /LATTHI CHHATTISGARH GRAMIN BANK(607214)
22 PATAN CH-03-007-015-002/139
(UFRA) 		3303007000NRG23210520220083758 21/05/2022 Rakhi 3303007WL0002158 Rakhi 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922024 RAKHI BAI . CHHATTISGARH GRAMIN BANK(607214)
23 PATAN CH-03-007-015-002/14
(UFRA) 		3303007000NRG23210520220083759 21/05/2022 meena 3303007WL0002158 meena 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922064 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
24 PATAN CH-03-007-015-002/141
(UFRA) 		3303007000NRG23210520220083761 21/05/2022 Pushpa 3303007WL0002158 Pushpa 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922048 Mrs. PUSPA BAI W/O FAGWA . CHHATTISGARH GRAMIN BANK(607214)
25 PATAN CH-03-007-015-002/142
(UFRA) 		3303007000NRG23210520220083762 21/05/2022 Neera 3303007WL0002158 Neera 00093 SBIN0RRCHGB 170 170 Processed 26/05/2022 1588922027 NEERA BAI GYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
26 PATAN CH-03-007-015-002/15
(UFRA) 		3303007000NRG23210520220083766 21/05/2022 Shankar 3303007WL0002158 Shankar 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922069 Mr. SHANKAR LAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
27 PATAN CH-03-007-015-002/151
(UFRA) 		3303007000NRG23210520220083767 21/05/2022 pramila 3303007WL0002158 pramila 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922062 Mrs. PRAMILA W/O DHIRAJ CHHATTISGARH GRAMIN BANK(607214)
28 PATAN CH-03-007-015-002/157
(UFRA) 		3303007000NRG23210520220083771 21/05/2022 JAI SHRI 3303007WL0002158 JAI SHRI 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922065 MRS JAISHRI YADAV STATE BANK OF INDIA(508548)
29 PATAN CH-03-007-015-002/24
(UFRA) 		3303007000NRG23210520220083789 21/05/2022 Lalita 3303007WL0002158 Lalita 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922066 Mrs. LALITA W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
30 PATAN CH-03-007-015-002/34
(UFRA) 		3303007000NRG23210520220083795 21/05/2022 Anjani 3303007WL0002158 Anjani 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922046 Mrs. ANJANI BAI W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
31 PATAN CH-03-007-015-002/37
(UFRA) 		3303007000NRG23210520220083797 21/05/2022 Johan 3303007WL0002158 Johan 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922049 Mr. JOHANLAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 PATAN CH-03-007-015-002/41
(UFRA) 		3303007000NRG23210520220083799 21/05/2022 Budhvantin 3303007WL0002158 Budhvantin 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922015 Mrs. BUDHVANTIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 PATAN CH-03-007-015-002/43
(UFRA) 		3303007000NRG23210520220083801 21/05/2022 Rukhmani 3303007WL0002158 Rukhmani 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922026 Mr. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
34 PATAN CH-03-007-015-002/44
(UFRA) 		3303007000NRG23210520220083803 21/05/2022 Janki 3303007WL0002158 Janki 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922028 JANAKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 PATAN CH-03-007-015-002/44
(UFRA) 		3303007000NRG23210520220083802 21/05/2022 Mahesh 3303007WL0002158 Mahesh 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922030 MAHESH SO AVADH BANK OF BARODA(606985)
36 PATAN CH-03-007-015-002/45
(UFRA) 		3303007000NRG23210520220083804 21/05/2022 Nirmala Bai 3303007WL0002158 Nirmala Bai 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922050 Mrs. NIRMALA WO BAI CHHATTISGARH GRAMIN BANK(607214)
37 PATAN CH-03-007-015-002/51
(UFRA) 		3303007000NRG23210520220083810 21/05/2022 Baisakhu 3303007WL0002158 Baisakhu 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922059 Mr. BAISHAKHU SO FIRTU CHHATTISGARH GRAMIN BANK(607214)
38 PATAN CH-03-007-015-002/55
(UFRA) 		3303007000NRG23210520220083811 21/05/2022 Kunti 3303007WL0002158 Kunti 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922068 Mrs. KUNTI BAI BANDHEL CHHATTISGARH GRAMIN BANK(607214)
39 PATAN CH-03-007-015-002/56
(UFRA) 		3303007000NRG23210520220083812 21/05/2022 Avadh 3303007WL0002158 Avadh 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922044 Mr. AVADH RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 PATAN CH-03-007-015-002/56
(UFRA) 		3303007000NRG23210520220083813 21/05/2022 Sukvantin 3303007WL0002158 Sukvantin 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922043 Mrs. SUKHWANTI WO AWADH CHHATTISGARH GRAMIN BANK(607214)
41 PATAN CH-03-007-015-002/60
(UFRA) 		3303007000NRG23210520220083814 21/05/2022 Bimla 3303007WL0002158 Bimla 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922021 BIMALA . SAHU CHHATTISGARH GRAMIN BANK(607214)
42 PATAN CH-03-007-015-002/62
(UFRA) 		3303007000NRG23210520220083817 21/05/2022 Dhirja 3303007WL0002158 Dhirja 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922032 GIRIJA BAI /RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
43 PATAN CH-03-007-015-002/64
(UFRA) 		3303007000NRG23210520220083818 21/05/2022 Vimal 3303007WL0002158 Vimal 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922045 Mrs. VIMAL BAI WO RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
44 PATAN CH-03-007-015-002/66
(UFRA) 		3303007000NRG23210520220083821 21/05/2022 laxmi 3303007WL0002158 laxmi 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922014 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
45 PATAN CH-03-007-015-002/70
(UFRA) 		3303007000NRG23210520220083823 21/05/2022 champa 3303007WL0002158 champa 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922019 CHAMPA BAI SO GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
46 PATAN CH-03-007-015-002/70
(UFRA) 		3303007000NRG23210520220083822 21/05/2022 Ganesh 3303007WL0002158 Ganesh 00093 SBIN0RRCHGB 340 340 Processed 27/05/2022 1588922058 GANESH RAM PATEL S/O SUKALU RAM PATEL PUNJAB NATIONAL BANK(508568)
47 PATAN CH-03-007-015-002/73
(UFRA) 		3303007000NRG23210520220083824 21/05/2022 Mongra 3303007WL0002158 Mongra 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922031 MONGARA . . CHHATTISGARH GRAMIN BANK(607214)
48 PATAN CH-03-007-015-002/74
(UFRA) 		3303007000NRG23210520220083826 21/05/2022 ARUN 3303007WL0002158 ARUN 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922017 ARUN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
49 PATAN CH-03-007-015-002/74
(UFRA) 		3303007000NRG23210520220083825 21/05/2022 Eshvari 3303007WL0002158 Eshvari 00093 SBIN0RRCHGB 340 340 Processed 27/05/2022 1588922041 ARUN KUMAR PATEL PUNJAB NATIONAL BANK(508568)
50 PATAN CH-03-007-015-002/75
(UFRA) 		3303007000NRG23210520220083828 21/05/2022 Sukvantin 3303007WL0002158 Sukvantin 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922039 Mrs. SUKWANTIN WO GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
51 PATAN CH-03-007-015-002/76
(UFRA) 		3303007000NRG23210520220083829 21/05/2022 Bahla 3303007WL0002158 Bahla 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922020 MR BAHLA PRASAD PATEL STATE BANK OF INDIA(508548)
52 PATAN CH-03-007-015-002/76
(UFRA) 		3303007000NRG23210520220083830 21/05/2022 Nandni 3303007WL0002158 Nandni 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922016 NANDNI /BAHAL CHHATTISGARH GRAMIN BANK(607214)
53 PATAN CH-03-007-015-002/77
(UFRA) 		3303007000NRG23210520220083831 21/05/2022 Punotin 3303007WL0002158 Punotin 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922023 PUNAUTIN BAI /MAN VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
54 PATAN CH-03-007-015-002/78
(UFRA) 		3303007000NRG23210520220083832 21/05/2022 Kumari 3303007WL0002158 Kumari 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922022 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
55 PATAN CH-03-007-015-002/79
(UFRA) 		3303007000NRG23210520220083833 21/05/2022 Shyam 3303007WL0002158 Shyam 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922034 Mrs. SHYAM BAI WO KARTIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 PATAN CH-03-007-015-002/8
(UFRA) 		3303007000NRG23210520220083834 21/05/2022 Ram Bai 3303007WL0002158 Ram Bai 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922012 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
57 PATAN CH-03-007-015-002/80
(UFRA) 		3303007000NRG23210520220083835 21/05/2022 Dulari 3303007WL0002158 Dulari 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922061 Mrs. DULARI W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
58 PATAN CH-03-007-015-002/83
(UFRA) 		3303007000NRG23210520220083839 21/05/2022 Ashok 3303007WL0002158 Ashok 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922067 Mr. ASHOK SO RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
59 PATAN CH-03-007-015-002/89
(UFRA) 		3303007000NRG23210520220083844 21/05/2022 Lila 3303007WL0002158 Lila 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922011 Mrs. LILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
60 PATAN CH-03-007-015-002/92
(UFRA) 		3303007000NRG23210520220083845 21/05/2022 Kala Bai 3303007WL0002158 Kala Bai 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922018 KALA BAI /BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
61 PATAN CH-03-007-015-002/93
(UFRA) 		3303007000NRG23210520220083846 21/05/2022 Kishun 3303007WL0002158 Kishun 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922060 Mr. KISHUN . YADAV CHHATTISGARH GRAMIN BANK(607214)
62 PATAN CH-03-007-015-002/95
(UFRA) 		3303007000NRG23210520220083850 21/05/2022 Godaveri 3303007WL0002158 Godaveri 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922033 GODAWARI /MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
63 PATAN CH-03-007-015-002/95
(UFRA) 		3303007000NRG23210520220083849 21/05/2022 Maheshvar 3303007WL0002158 Maheshvar 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922029 MAHESHWAR SO RAM SANJIVAN CHHATTISGARH GRAMIN BANK(607214)
64 PATAN CH-03-007-015-002/96
(UFRA) 		3303007000NRG23210520220083851 21/05/2022 Gomti 3303007WL0002158 Gomti 00093 SBIN0RRCHGB 340 340 Processed 26/05/2022 1588922042 Mrs. GOMATI BAI W/O PUNIT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17510 17510
65 PATAN CH-03-007-015-002/35
(UFRA) 		3303007000NRG23210520220083796 21/05/2022 Tulsi bai 3303007WL0002158 Tulsi bai 00354 PUNB0200510 340 340 Processed 27/05/2022 1588922002 TULSI DESHLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 340 340
66 PATAN CH-03-007-015-002/12
(UFRA) 		3303007000NRG23210520220083747 21/05/2022 Lata 3303007WL0002158 Lata 00415 SBIN0010836 340 340 Processed 26/05/2022 1588922009 MRS LATHA BAI STATE BANK OF INDIA(508548)
67 PATAN CH-03-007-015-002/27
(UFRA) 		3303007000NRG23210520220083792 21/05/2022 Shomin 3303007WL0002158 Shomin 00415 SBIN0010836 340 340 Processed 26/05/2022 1588922010 MRS SOMIN BAI JOSHI STATE BANK OF INDIA(508548)
68 PATAN CH-03-007-015-002/42
(UFRA) 		3303007000NRG23210520220083800 21/05/2022 MITHALA BAI 3303007WL0002158 MITHALA BAI 00415 SBIN0010836 340 340 Processed 26/05/2022 1588922051 MITHALA BAI WO KHELU KAPSE BANK OF BARODA(606985)
SubTotal 1020 1020
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_210522APB_FTO_28626 Bank of Baroda BARB0AMLESH AMLESHWAR, CHATTISGARH 4080
2 PATAN CH3303007_210522APB_FTO_28626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMLESHWAR 340
3 PATAN CH3303007_210522APB_FTO_28626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon M 17170
4 PATAN CH3303007_210522APB_FTO_28626 Punjab National Bank PUNB0200510 Amleshwar 340
5 PATAN CH3303007_210522APB_FTO_28626 State Bank of India SBIN0010836 PATAN 1020

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