Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:05:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_290323FTO_121674
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 BHUNER HERI PB-09-006-036-001/161
(CHUHAT) 		2609006000NRG23290320230420484 29/03/2023 Gurlal Singh 2609006WL024476 Gurlal Singh 00032 UTIB0001115 1692 1692 Processed 01/04/2023 0415487655 Gurlal Singh ()
2 BHUNER HERI PB-09-006-036-001/161
(CHUHAT) 		2609006000NRG23290320230420483 29/03/2023 Gurlal Singh 2609006WL024476 Gurlal Singh 00032 UTIB0001115 846 846 Processed 01/04/2023 0415487654 Gurlal Singh ()
3 BHUNER HERI PB-09-006-070-001/8
(KHANSA) 		2609006000NRG23290320230420471 29/03/2023 Salma Devi 2609006WL024475 Salma Devi 00032 UTIB0001115 1410 1410 Processed 01/04/2023 0415487653 Salma Devi ()
SubTotal 3948 3948
4 BHUNER HERI PB-09-006-025-001/102
(BIVIPUR KHURD) 		2609006000NRG23290320230422832 29/03/2023 Roshani 2609006WL024577 Roshani 00280 SBIN0RRMLGB 846 846 Processed 01/04/2023 0415487652 Roshani ()
5 BHUNER HERI PB-09-006-050-001/120
(GAGROLA) 		2609006000NRG23290320230423033 29/03/2023 Parvinder kaur 2609006WL024592 Parvinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/04/2023 0415487651 Parvinder kaur ()
SubTotal 1974 1974
6 BHUNER HERI PB-09-006-024-001/198
(BHUNERHERI) 		2609006000NRG23290320230422824 29/03/2023 Nirmal Kaur 2609006WL024576 Nirmal Kaur 00349 PSIB0000063 1410 1410 Processed 01/04/2023 0415487677 Nirmal Kaur ()
7 BHUNER HERI PB-09-006-046-001/19
(DURAD) 		2609006000NRG23270320230415979 29/03/2023 Charanjit kaur 2609006WL024260 Charanjit kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415487679 Charanjit kaur ()
8 BHUNER HERI PB-09-006-135-001/103
(SADIPUR) 		2609006000NRG23290320230423257 29/03/2023 Rajvant kaur 2609006WL024602 Rajvant kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415487680 Rajvant kaur ()
9 BHUNER HERI PB-09-006-145-001/58
(ULATPUR/JABBALPUR) 		2609006000NRG23290320230423281 29/03/2023 Gurpreet Singh 2609006WL024603 Gurpreet Singh 00349 PSIB0000063 1974 1974 Processed 01/04/2023 0415487678 Gurpreet Singh ()
SubTotal 5640 5640
10 BHUNER HERI PB-09-006-025-001/23
(BIVIPUR KHURD) 		2609006000NRG23290320230422837 29/03/2023 Darshani davi 2609006WL024577 Darshani davi 00349 PSIB0000291 1410 1410 Processed 01/04/2023 0415487683 Darshani davi ()
11 BHUNER HERI PB-09-006-041-001/15
(DHAGROLI) 		2609006000NRG23290320230420542 29/03/2023 Dharmveer 2609006WL024476 Dharmveer 00349 PSIB0000291 846 846 Processed 01/04/2023 0415487682 Dharmveer ()
12 BHUNER HERI PB-09-006-041-001/15
(DHAGROLI) 		2609006000NRG23290320230420541 29/03/2023 Dharmveer 2609006WL024476 Dharmveer 00349 PSIB0000291 1692 1692 Processed 01/04/2023 0415487681 Dharmveer ()
SubTotal 3948 3948
13 BHUNER HERI PB-09-006-041-001/54
(DHAGROLI) 		2609006000NRG23290320230420579 29/03/2023 Krishna Devi 2609006WL024476 Krishna Devi 00349 PSIB0000634 846 846 Processed 01/04/2023 0415487685 Krishna Devi ()
14 BHUNER HERI PB-09-006-041-001/54
(DHAGROLI) 		2609006000NRG23290320230420578 29/03/2023 Krishna Devi 2609006WL024476 Krishna Devi 00349 PSIB0000634 1692 1692 Processed 01/04/2023 0415487684 Krishna Devi ()
SubTotal 2538 2538
15 BHUNER HERI PB-09-006-036-001/67
(CHUHAT) 		2609006000NRG23290320230420505 29/03/2023 Jasvir Kaur 2609006WL024476 Jasvir Kaur 00349 PSIB0020938 564 564 Processed 01/04/2023 0415487688 Jasvir Kaur ()
16 BHUNER HERI PB-09-006-041-001/35
(DHAGROLI) 		2609006000NRG23290320230420562 29/03/2023 Sinder Kaur 2609006WL024476 Sinder Kaur 00349 PSIB0020938 564 564 Processed 01/04/2023 0415487687 Sinder Kaur ()
17 BHUNER HERI PB-09-006-041-001/35
(DHAGROLI) 		2609006000NRG23290320230420560 29/03/2023 Sinder Kaur 2609006WL024476 Sinder Kaur 00349 PSIB0020938 1128 1128 Processed 01/04/2023 0415487686 Sinder Kaur ()
SubTotal 2256 2256
18 BHUNER HERI PB-09-006-016-001/51
(BADLA) 		2609006000NRG23290320230422851 29/03/2023 Amarjit Devi 2609006WL024579 Amarjit Devi 00349 PSIB0021454 564 564 Processed 01/04/2023 0415487619 Amarjit Devi ()
SubTotal 564 564
19 BHUNER HERI PB-09-006-024-001/231
(BHUNERHERI) 		2609006000NRG23290320230422827 29/03/2023 Sudesh Rani 2609006WL024576 Sudesh Rani 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415487640 Sudesh Rani ()
20 BHUNER HERI PB-09-006-030-001/164
(BHUDMORE) 		2609006000NRG23290320230422844 29/03/2023 Sunita Devi 2609006WL024578 Sunita Devi 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415487667 Sunita Devi ()
21 BHUNER HERI PB-09-006-041-001/103
(DHAGROLI) 		2609006000NRG23290320230420524 29/03/2023 Ram Murti 2609006WL024476 Ram Murti 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415487665 Ram Murti ()
22 BHUNER HERI PB-09-006-041-001/103
(DHAGROLI) 		2609006000NRG23290320230420523 29/03/2023 Ram Murti 2609006WL024476 Ram Murti 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487666 Ram Murti ()
23 BHUNER HERI PB-09-006-088-001/12
(MAKBULPUR BHAINI) 		2609006000NRG23290320230423253 29/03/2023 Jyoti Rani 2609006WL024600 Jyoti Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487642 Jyoti Rani ()
24 BHUNER HERI PB-09-006-088-001/12
(MAKBULPUR BHAINI) 		2609006000NRG23290320230423252 29/03/2023 Jyoti Rani 2609006WL024600 Jyoti Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487641 Jyoti Rani ()
SubTotal 8742 8742
25 BHUNER HERI PB-09-006-044-001/32
(DUDHAN GUJJRAN) 		2609006000NRG23290320230423214 29/03/2023 Karanail Singh 2609006WL024599 Karanail Singh 00354 PUNB0064010 1692 1692 Processed 01/04/2023 0415487621 Karanail Singh ()
26 BHUNER HERI PB-09-006-044-001/32
(DUDHAN GUJJRAN) 		2609006000NRG23290320230423212 29/03/2023 Karanail Singh 2609006WL024599 Karanail Singh 00354 PUNB0064010 1410 1410 Processed 01/04/2023 0415487620 Karanail Singh ()
SubTotal 3102 3102
27 BHUNER HERI PB-09-006-063-001/16
(JALBEHRA) 		2609006000NRG23290320230420708 29/03/2023 Angoori 2609006WL024476 Angoori 00354 PUNB0134210 846 846 Processed 01/04/2023 0415487618 Angoori ()
28 BHUNER HERI PB-09-006-063-001/16
(JALBEHRA) 		2609006000NRG23290320230420707 29/03/2023 Angoori 2609006WL024476 Angoori 00354 PUNB0134210 1692 1692 Processed 01/04/2023 0415487622 Angoori ()
29 BHUNER HERI PB-09-006-063-001/22
(JALBEHRA) 		2609006000NRG23290320230420720 29/03/2023 Nirmla 2609006WL024476 Nirmla 00354 PUNB0134210 846 846 Processed 01/04/2023 0415487675 Nirmla ()
30 BHUNER HERI PB-09-006-063-001/22
(JALBEHRA) 		2609006000NRG23290320230420719 29/03/2023 Nirmla 2609006WL024476 Nirmla 00354 PUNB0134210 1410 1410 Processed 01/04/2023 0415487676 Nirmla ()
31 BHUNER HERI PB-09-006-063-001/27
(JALBEHRA) 		2609006000NRG23290320230420722 29/03/2023 Jasvir Kaur 2609006WL024476 Jasvir Kaur 00354 PUNB0134210 1692 1692 Processed 01/04/2023 0415487624 Jasvir Kaur ()
32 BHUNER HERI PB-09-006-063-001/27
(JALBEHRA) 		2609006000NRG23290320230420721 29/03/2023 Jasvir Kaur 2609006WL024476 Jasvir Kaur 00354 PUNB0134210 846 846 Processed 01/04/2023 0415487623 Jasvir Kaur ()
33 BHUNER HERI PB-09-006-063-001/27
(JALBEHRA) 		2609006000NRG23290320230423363 29/03/2023 Jasvir Kaur 2609006WL024606 Jasvir Kaur 00354 PUNB0134210 1692 1692 Processed 01/04/2023 0415487625 Jasvir Kaur ()
SubTotal 9024 9024
34 BHUNER HERI PB-09-006-061-001/137
(ISHERHERI) 		2609006000NRG23290320230420616 29/03/2023 Seeto 2609006WL024476 Seeto 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487628 Seeto ()
35 BHUNER HERI PB-09-006-061-001/137
(ISHERHERI) 		2609006000NRG23290320230420615 29/03/2023 Seeto 2609006WL024476 Seeto 00354 PUNB0353700 1128 1128 Processed 01/04/2023 0415487627 Seeto ()
36 BHUNER HERI PB-09-006-061-001/137
(ISHERHERI) 		2609006000NRG23290320230423307 29/03/2023 Seeto 2609006WL024606 Seeto 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487626 Seeto ()
37 BHUNER HERI PB-09-006-061-001/173
(ISHERHERI) 		2609006000NRG23290320230420631 29/03/2023 Balveer Kaur 2609006WL024476 Balveer Kaur 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487630 Balveer Kaur ()
38 BHUNER HERI PB-09-006-061-001/173
(ISHERHERI) 		2609006000NRG23290320230420630 29/03/2023 Balveer Kaur 2609006WL024476 Balveer Kaur 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487629 Balveer Kaur ()
39 BHUNER HERI PB-09-006-061-001/33
(ISHERHERI) 		2609006000NRG23290320230423316 29/03/2023 Bhajna Ram 2609006WL024606 Bhajna Ram 00354 PUNB0353700 564 564 Processed 01/04/2023 0415487635 Bhajna Ram ()
40 BHUNER HERI PB-09-006-061-001/36
(ISHERHERI) 		2609006000NRG23290320230423318 29/03/2023 Debo 2609006WL024606 Debo 00354 PUNB0353700 1410 1410 Processed 01/04/2023 0415487636 Debo ()
41 BHUNER HERI PB-09-006-061-001/36
(ISHERHERI) 		2609006000NRG23290320230420639 29/03/2023 Debo 2609006WL024476 Debo 00354 PUNB0353700 282 282 Processed 01/04/2023 0415487637 Debo ()
42 BHUNER HERI PB-09-006-061-001/51
(ISHERHERI) 		2609006000NRG23290320230423325 29/03/2023 Dalell Singh 2609006WL024606 Dalell Singh 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487669 Dalell Singh ()
43 BHUNER HERI PB-09-006-061-001/65
(ISHERHERI) 		2609006000NRG23290320230423331 29/03/2023 Rajinder Kaur 2609006WL024606 Rajinder Kaur 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487670 Rajinder Kaur ()
44 BHUNER HERI PB-09-006-061-001/65
(ISHERHERI) 		2609006000NRG23290320230420657 29/03/2023 Rajinder Kaur 2609006WL024476 Rajinder Kaur 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487671 Rajinder Kaur ()
45 BHUNER HERI PB-09-006-061-001/65
(ISHERHERI) 		2609006000NRG23290320230420655 29/03/2023 Rajinder Kaur 2609006WL024476 Rajinder Kaur 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487668 Rajinder Kaur ()
46 BHUNER HERI PB-09-006-063-001/43
(JALBEHRA) 		2609006000NRG23290320230420732 29/03/2023 Jaswinder Kaur 2609006WL024476 Jaswinder Kaur 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487673 Jaswinder Kaur ()
47 BHUNER HERI PB-09-006-063-001/43
(JALBEHRA) 		2609006000NRG23290320230420731 29/03/2023 Jaswinder Kaur 2609006WL024476 Jaswinder Kaur 00354 PUNB0353700 1128 1128 Processed 01/04/2023 0415487674 Jaswinder Kaur ()
48 BHUNER HERI PB-09-006-063-001/61
(JALBEHRA) 		2609006000NRG23290320230420749 29/03/2023 Sarto Devi 2609006WL024476 Sarto Devi 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487634 Sarto Devi ()
49 BHUNER HERI PB-09-006-063-001/61
(JALBEHRA) 		2609006000NRG23290320230420748 29/03/2023 Sarto Devi 2609006WL024476 Sarto Devi 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487633 Sarto Devi ()
50 BHUNER HERI PB-09-006-063-001/78
(JALBEHRA) 		2609006000NRG23290320230420764 29/03/2023 Sakuntla Devi 2609006WL024476 Sakuntla Devi 00354 PUNB0353700 564 564 Processed 01/04/2023 0415487631 Sakuntla Devi ()
51 BHUNER HERI PB-09-006-063-001/78
(JALBEHRA) 		2609006000NRG23290320230420763 29/03/2023 Sakuntla Devi 2609006WL024476 Sakuntla Devi 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487632 Sakuntla Devi ()
52 BHUNER HERI PB-09-006-063-001/97
(JALBEHRA) 		2609006000NRG23290320230420776 29/03/2023 Salochna Devi 2609006WL024476 Salochna Devi 00354 PUNB0353700 846 846 Processed 01/04/2023 0415487638 Salochna Devi ()
53 BHUNER HERI PB-09-006-063-001/97
(JALBEHRA) 		2609006000NRG23290320230420775 29/03/2023 Salochna Devi 2609006WL024476 Salochna Devi 00354 PUNB0353700 1692 1692 Processed 01/04/2023 0415487639 Salochna Devi ()
54 BHUNER HERI PB-09-006-070-001/73
(KHANSA) 		2609006000NRG23290320230420468 29/03/2023 Karmjeet Kaur 2609006WL024475 Karmjeet Kaur 00354 PUNB0353700 1410 1410 Processed 01/04/2023 0415487672 Karmjeet Kaur ()
SubTotal 24252 24252
55 BHUNER HERI PB-09-006-041-001/6
(DHAGROLI) 		2609006000NRG23290320230420589 29/03/2023 Seema Devi 2609006WL024476 Seema Devi 00415 SBIN0007448 846 846 Processed 01/04/2023 0415487663 MRS SEEMA SEEMA ()
56 BHUNER HERI PB-09-006-041-001/6
(DHAGROLI) 		2609006000NRG23290320230420588 29/03/2023 Seema Devi 2609006WL024476 Seema Devi 00415 SBIN0007448 1692 1692 Processed 01/04/2023 0415487664 MRS SEEMA SEEMA ()
57 BHUNER HERI PB-09-006-054-001/214
(GHURAM) 		2609006000NRG23290320230423241 29/03/2023 Nachatar Singh 2609006WL024600 Nachatar Singh 00415 SBIN0007448 1692 1692 Processed 01/04/2023 0415487644 MR NACHATAR SINGH ()
58 BHUNER HERI PB-09-006-054-001/214
(GHURAM) 		2609006000NRG23290320230423240 29/03/2023 Nachatar Singh 2609006WL024600 Nachatar Singh 00415 SBIN0007448 1692 1692 Processed 01/04/2023 0415487645 MR NACHATAR SINGH ()
SubTotal 5922 5922
59 BHUNER HERI PB-09-006-036-001/13
(CHUHAT) 		2609006000NRG23290320230420479 29/03/2023 Ram Saroop 2609006WL024476 Ram Saroop 00415 SBIN0050021 564 564 Processed 01/04/2023 0415487659 MR RAM SARUP ()
60 BHUNER HERI PB-09-006-036-001/4
(CHUHAT) 		2609006000NRG23290320230420496 29/03/2023 Gurdeep Singh 2609006WL024476 Gurdeep Singh 00415 SBIN0050021 564 564 Processed 01/04/2023 0415487662 MR GUDEEP SINGH ()
61 BHUNER HERI PB-09-006-036-001/4
(CHUHAT) 		2609006000NRG23290320230420495 29/03/2023 Gurdeep Singh 2609006WL024476 Gurdeep Singh 00415 SBIN0050021 846 846 Processed 01/04/2023 0415487661 MR GUDEEP SINGH ()
62 BHUNER HERI PB-09-006-063-001/106
(JALBEHRA) 		2609006000NRG23290320230420676 29/03/2023 Rani Devi 2609006WL024476 Rani Devi 00415 SBIN0050021 846 846 Processed 01/04/2023 0415487657 MRS RAJ KAUR WO BHAG SINGH ()
63 BHUNER HERI PB-09-006-063-001/106
(JALBEHRA) 		2609006000NRG23290320230420677 29/03/2023 Rani Devi 2609006WL024476 Rani Devi 00415 SBIN0050021 1692 1692 Processed 01/04/2023 0415487658 MRS RAJ KAUR WO BHAG SINGH ()
64 BHUNER HERI PB-09-006-063-001/120
(JALBEHRA) 		2609006000NRG23290320230420685 29/03/2023 Neetu 2609006WL024476 Neetu 00415 SBIN0050021 846 846 Processed 01/04/2023 0415487648 MRS NITU RANI ()
65 BHUNER HERI PB-09-006-063-001/120
(JALBEHRA) 		2609006000NRG23290320230420684 29/03/2023 Neetu 2609006WL024476 Neetu 00415 SBIN0050021 1692 1692 Processed 01/04/2023 0415487649 MRS NITU RANI ()
66 BHUNER HERI PB-09-006-063-001/120
(JALBEHRA) 		2609006000NRG23290320230423347 29/03/2023 Neetu 2609006WL024606 Neetu 00415 SBIN0050021 1410 1410 Processed 01/04/2023 0415487647 MRS NITU RANI ()
67 BHUNER HERI PB-09-006-063-001/65
(JALBEHRA) 		2609006000NRG23290320230423380 29/03/2023 Angrejo 2609006WL024606 Angrejo 00415 SBIN0050021 1692 1692 Processed 01/04/2023 0415487643 MRS ANGREJO ANGREJO ()
68 BHUNER HERI PB-09-006-063-001/65
(JALBEHRA) 		2609006000NRG23290320230420754 29/03/2023 Angrejo 2609006WL024476 Angrejo 00415 SBIN0050021 1692 1692 Processed 01/04/2023 0415487646 MRS ANGREJO ANGREJO ()
69 BHUNER HERI PB-09-006-080-001/3
(LEHLA JAGIR) 		2609006000NRG23290320230423224 29/03/2023 Sucha Singh 2609006WL024599 Sucha Singh 00415 SBIN0050021 1692 1692 Processed 01/04/2023 0415487660 MR SUCHA SINGH ()
SubTotal 13536 13536
70 BHUNER HERI PB-09-006-080-001/4
(LEHLA JAGIR) 		2609006000NRG23290320230423225 29/03/2023 Balwinder Singh 2609006WL024599 Balwinder Singh 00415 SBIN0050265 1692 1692 Processed 01/04/2023 0415487656 MR BALWINDER SINGH ()
SubTotal 1692 1692
71 BHUNER HERI PB-09-006-029-001/9
(BHATTIAN) 		2609006000NRG23290320230422857 29/03/2023 Karamchand 2609006WL024580 Karamchand 00415 SBIN0051118 1410 1410 Processed 01/04/2023 0415487650 MR KARAM CHAND SO SUNDER LAL ()
SubTotal 1410 1410
Total 88548 88548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_290323FTO_121674 AXIS BANK UTIB0001115 DEVIGARH 3948
2 BHUNER HERI PB2609006_290323FTO_121674 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1128
3 BHUNER HERI PB2609006_290323FTO_121674 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 846
4 BHUNER HERI PB2609006_290323FTO_121674 Punjab & Sind Bank PSIB0000063 BHUNERHERI 5640
5 BHUNER HERI PB2609006_290323FTO_121674 Punjab & Sind Bank PSIB0000291 ROSHANPURA 3948
6 BHUNER HERI PB2609006_290323FTO_121674 Punjab & Sind Bank PSIB0000634 ROSANPUR 2538
7 BHUNER HERI PB2609006_290323FTO_121674 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 2256
8 BHUNER HERI PB2609006_290323FTO_121674 Punjab & Sind Bank PSIB0021454 Miranpur 564
9 BHUNER HERI PB2609006_290323FTO_121674 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 2820
10 BHUNER HERI PB2609006_290323FTO_121674 Punjab Gramin Bank PUNB0PGB003 binjal 2538
11 BHUNER HERI PB2609006_290323FTO_121674 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 3384
12 BHUNER HERI PB2609006_290323FTO_121674 Punjab National Bank PUNB0064010 Patialanew Officer Colony 3102
13 BHUNER HERI PB2609006_290323FTO_121674 Punjab National Bank PUNB0134210 Devigarh 9024
14 BHUNER HERI PB2609006_290323FTO_121674 Punjab National Bank PUNB0353700 MASSINGHAN 24252
15 BHUNER HERI PB2609006_290323FTO_121674 State Bank of India SBIN0007448 GHARAM 5922
16 BHUNER HERI PB2609006_290323FTO_121674 State Bank of India SBIN0050021 DEVIGARH 13536
17 BHUNER HERI PB2609006_290323FTO_121674 State Bank of India SBIN0050265 DUDHAN SAIDAN 1692
18 BHUNER HERI PB2609006_290323FTO_121674 State Bank of India SBIN0051118 MARDAN HERI 1410

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