Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_180823APB_FTO_45008
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 Jaitu PB-12-006-088-001/404
(BARGARI) 		2612006000NRG24180820230106588 18/08/2023 MANDHEER SINGH 2612006WL003292 MANDHEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910553238 MR MANDIHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Jaitu PB-12-006-088-001/474
(BARGARI) 		2612006000NRG24180820230106594 18/08/2023 Paramjit Kaur 2612006WL003292 Paramjit Kaur 00349 PSIB0021068 1515 1515 Processed 28/08/2023 4910553170 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 Jaitu PB-12-006-088-001/418
(BARGARI) 		2612006000NRG24180820230106590 18/08/2023 SOMITERA KAUR 2612006WL003292 SOMITERA KAUR 00415 SBIN0007745 909 909 Processed 28/08/2023 4910553172 MRS SOMITERA KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
4 Jaitu PB-12-006-088-001/160
(BARGARI) 		2612006000NRG24180820230106516 18/08/2023 MANGEL SINGH 2612006WL003292 MANGEL SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553227 MR MANGAL SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-088-001/163
(BARGARI) 		2612006000NRG24180820230106517 18/08/2023 GURMEET KAUR 2612006WL003292 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553222 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-088-001/163
(BARGARI) 		2612006000NRG24180820230106518 18/08/2023 JAGROOP SINGH 2612006WL003292 JAGROOP SINGH 00415 SBIN0050174 606 606 Processed 28/08/2023 4910553237 GURMEET KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-088-001/164-A
(BARGARI) 		2612006000NRG24180820230106520 18/08/2023 KIRAN KAUR 2612006WL003292 KIRAN KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553198 MISS KIRAN KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-088-001/164-A
(BARGARI) 		2612006000NRG24180820230106519 18/08/2023 KULWINDER KAUR 2612006WL003292 KULWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553181 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-088-001/168
(BARGARI) 		2612006000NRG24180820230106521 18/08/2023 JASWINDER KAUR 2612006WL003292 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 28/08/2023 4910553209 MRS JASWINDER KAUR WO JUGINDER SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-088-001/171
(BARGARI) 		2612006000NRG24180820230106523 18/08/2023 AMARJIT KAUR 2612006WL003292 AMARJIT KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553225 MRS AMARJEET KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-088-001/171
(BARGARI) 		2612006000NRG24180820230106522 18/08/2023 GURDEV SINGH 2612006WL003292 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553223 GURDEV SINGH ICICI BANK LTD(508534)
12 Jaitu PB-12-006-088-001/174
(BARGARI) 		2612006000NRG24180820230106524 18/08/2023 ARJAUN SINGH 2612006WL003292 ARJAUN SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553220 MR ARJUN SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-088-001/178
(BARGARI) 		2612006000NRG24180820230106525 18/08/2023 MAYA KAUR 2612006WL003292 MAYA KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553188 MRS MAYA STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-088-001/181
(BARGARI) 		2612006000NRG24180820230106527 18/08/2023 GURNAM KAUR 2612006WL003292 GURNAM KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553192 GURNAM KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-088-001/181
(BARGARI) 		2612006000NRG24180820230106526 18/08/2023 KARAM SINGH 2612006WL003292 KARAM SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553230 MR KARAM SING STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-088-001/182
(BARGARI) 		2612006000NRG24180820230106529 18/08/2023 JASWINDER KAUR 2612006WL003292 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553190 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-088-001/182
(BARGARI) 		2612006000NRG24180820230106528 18/08/2023 SANT SINGH 2612006WL003292 SANT SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553234 SANT SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-088-001/184
(BARGARI) 		2612006000NRG24180820230106530 18/08/2023 HARMIT SINGH 2612006WL003292 HARMIT SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553215 MR HARMIT SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-088-001/184
(BARGARI) 		2612006000NRG24180820230106531 18/08/2023 RUPINDER KAUR 2612006WL003292 RUPINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553189 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-088-001/185
(BARGARI) 		2612006000NRG24180820230106532 18/08/2023 VAZIR SINGH 2612006WL003292 VAZIR SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553187 VAJEER SINGH S/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-088-001/188
(BARGARI) 		2612006000NRG24180820230106533 18/08/2023 MANGAL SINGH 2612006WL003292 MANGAL SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553233 MANGAL SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-088-001/188
(BARGARI) 		2612006000NRG24180820230106534 18/08/2023 NASIB KAUR 2612006WL003292 NASIB KAUR 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553200 NASIB KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-088-001/192
(BARGARI) 		2612006000NRG24180820230106536 18/08/2023 MOHINDER KAUR 2612006WL003292 MOHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553177 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-088-001/192
(BARGARI) 		2612006000NRG24180820230106535 18/08/2023 SARBAN SINGH 2612006WL003292 SARBAN SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553232 SARBAN SINGH ICICI BANK LTD(508534)
25 Jaitu PB-12-006-088-001/203
(BARGARI) 		2612006000NRG24180820230106537 18/08/2023 SARBJIT KAUR 2612006WL003292 SARBJIT KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553174 MR SARABJIT KAUR WO RAM JI SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-088-001/205
(BARGARI) 		2612006000NRG24180820230106539 18/08/2023 DALIP kAUR 2612006WL003292 DALIP kAUR 00415 SBIN0050174 606 606 Processed 28/08/2023 4910553179 MR DALIP KAUR W O NACHHATTER SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-088-001/205
(BARGARI) 		2612006000NRG24180820230106538 18/08/2023 NACHATTAR SINGH 2612006WL003292 NACHATTAR SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553196 NASHATAR SINGH ICICI BANK LTD(508534)
28 Jaitu PB-12-006-088-001/206
(BARGARI) 		2612006000NRG24180820230106540 18/08/2023 BALBIR KAUR 2612006WL003292 BALBIR KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553186 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-088-001/213
(BARGARI) 		2612006000NRG24180820230106541 18/08/2023 SURJIT KAUR 2612006WL003292 SURJIT KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553184 SURJIT KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-088-001/218
(BARGARI) 		2612006000NRG24180820230106543 18/08/2023 MOHINDER SINGH 2612006WL003292 MOHINDER SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553199 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-088-001/220
(BARGARI) 		2612006000NRG24180820230106544 18/08/2023 NASIB KAUR 2612006WL003292 NASIB KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553180 NASIB KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24180820230106546 18/08/2023 DALIP KAUR 2612006WL003292 DALIP KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553216 MR DALIP KAUR DSSO FDK STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24180820230106547 18/08/2023 JAGJIT SINGH 2612006WL003292 JAGJIT SINGH 00415 SBIN0050174 303 303 Processed 28/08/2023 4910553214 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24180820230106545 18/08/2023 JANG SINGH 2612006WL003292 JANG SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553224 JANG SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-088-001/227
(BARGARI) 		2612006000NRG24180820230106548 18/08/2023 SARBAN SINGH 2612006WL003292 SARBAN SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553219 MR SARBAN SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24180820230106551 18/08/2023 MANJIT KAUR 2612006WL003292 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553183 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-088-001/231
(BARGARI) 		2612006000NRG24180820230106552 18/08/2023 MANJIT KAUR 2612006WL003292 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553178 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-088-001/236
(BARGARI) 		2612006000NRG24180820230106553 18/08/2023 SARBJIT KAUR 2612006WL003292 SARBJIT KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553185 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-088-001/238
(BARGARI) 		2612006000NRG24180820230106554 18/08/2023 KULDIP KAUR 2612006WL003292 KULDIP KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553191 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-088-001/249
(BARGARI) 		2612006000NRG24180820230106555 18/08/2023 CHOTU SINGH 2612006WL003292 CHOTU SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553204 CHOTU SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-088-001/249
(BARGARI) 		2612006000NRG24180820230106556 18/08/2023 NASIB KAUR 2612006WL003292 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553213 NASIB KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-088-001/255
(BARGARI) 		2612006000NRG24180820230106557 18/08/2023 DEVA SINGH 2612006WL003292 DEVA SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553221 DEVA SINGH ICICI BANK LTD(508534)
43 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24180820230106558 18/08/2023 CHAND SINGH 2612006WL003292 CHAND SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553226 CHAND SINGH ICICI BANK LTD(508534)
44 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24180820230106559 18/08/2023 NASIB KAUR 2612006WL003292 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553193 NASIB KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-088-001/261
(BARGARI) 		2612006000NRG24180820230106560 18/08/2023 GURMEET KAUR 2612006WL003292 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553182 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-088-001/262
(BARGARI) 		2612006000NRG24180820230106561 18/08/2023 GOMA KAUR 2612006WL003292 GOMA KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553228 MR GAMA GAMA WO DEEP CHAND STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24180820230106562 18/08/2023 PARKASH KAUR 2612006WL003292 PARKASH KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553218 MRS PRAKSH KAUR DSSO WO MANDER SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-088-001/271
(BARGARI) 		2612006000NRG24180820230106563 18/08/2023 NASEEB KAUR 2612006WL003292 NASEEB KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553212 MRS NASIB KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-088-001/272
(BARGARI) 		2612006000NRG24180820230106564 18/08/2023 SAMPURAN SINGH 2612006WL003292 SAMPURAN SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553217 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-088-001/276
(BARGARI) 		2612006000NRG24180820230106566 18/08/2023 AMARJIT KAUR 2612006WL003292 AMARJIT KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553211 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-088-001/288
(BARGARI) 		2612006000NRG24180820230106567 18/08/2023 VIR SINGH 2612006WL003292 VIR SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553194 MR VEER SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-088-001/291
(BARGARI) 		2612006000NRG24180820230106568 18/08/2023 MUKHTAIR KAUR 2612006WL003292 MUKHTAIR KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553176 MUKHTIAR KAUR ICICI BANK LTD(508534)
53 Jaitu PB-12-006-088-001/294
(BARGARI) 		2612006000NRG24180820230106570 18/08/2023 MAYA 2612006WL003292 MAYA 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553208 MR MAYA KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-088-001/300
(BARGARI) 		2612006000NRG24180820230106571 18/08/2023 CHARANJIT KAUR 2612006WL003292 CHARANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553197 MR CHARNJIT KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-088-001/300
(BARGARI) 		2612006000NRG24180820230106572 18/08/2023 JAGTAR SINGH 2612006WL003292 JAGTAR SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553195 MR JAGTAR SINGH SO SHINDER SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-088-001/307
(BARGARI) 		2612006000NRG24180820230106574 18/08/2023 RAMDYAL SINGH 2612006WL003292 RAMDYAL SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553205 MR RAM DYAL STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-088-001/318-A
(BARGARI) 		2612006000NRG24180820230106575 18/08/2023 HARJEET KAUR 2612006WL003292 HARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553210 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-088-001/337
(BARGARI) 		2612006000NRG24180820230106576 18/08/2023 PRITPAL KAUR 2612006WL003292 PRITPAL KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553201 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-088-001/346
(BARGARI) 		2612006000NRG24180820230106577 18/08/2023 NIRMAL SINGH 2612006WL003292 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553202 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-088-001/355
(BARGARI) 		2612006000NRG24180820230106578 18/08/2023 RANJIT KAUR 2612006WL003292 RANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553229 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-088-001/359
(BARGARI) 		2612006000NRG24180820230106579 18/08/2023 PARAMJIT SINGH 2612006WL003292 PARAMJIT SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553203 MR PARAMJIT SINGH SO PREM KUMAR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-088-001/367
(BARGARI) 		2612006000NRG24180820230106580 18/08/2023 BALVEER SINGH 2612006WL003292 BALVEER SINGH 00415 SBIN0050174 606 606 Processed 28/08/2023 4910553173 MR BALVIR SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-088-001/380
(BARGARI) 		2612006000NRG24180820230106582 18/08/2023 KULDEEP KAUR 2612006WL003292 KULDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553206 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-088-001/381
(BARGARI) 		2612006000NRG24180820230106583 18/08/2023 AMARJEET SINGH 2612006WL003292 AMARJEET SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910553236 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-088-001/387
(BARGARI) 		2612006000NRG24180820230106584 18/08/2023 VEERPAL KAUR 2612006WL003292 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553207 MRS VEERPAL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-088-001/395
(BARGARI) 		2612006000NRG24180820230106586 18/08/2023 VEERPAL KAUR 2612006WL003292 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 29/08/2023 4910553171 VEERPAL KAUR PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-088-001/401
(BARGARI) 		2612006000NRG24180820230106587 18/08/2023 JASVEER KUMAR 2612006WL003292 JASVEER KUMAR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910553231 Jasveer Kumar BANK OF BARODA(606985)
68 Jaitu PB-12-006-088-001/416
(BARGARI) 		2612006000NRG24180820230106589 18/08/2023 KULWANT KAUR 2612006WL003292 KULWANT KAUR 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910553175 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-088-001/474
(BARGARI) 		2612006000NRG24180820230106593 18/08/2023 Balveer Singh 2612006WL003292 Balveer Singh 00415 SBIN0050174 303 303 Processed 29/08/2023 4910553235 BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 102111 102111
Total 106353 106353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823APB_FTO_45008 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
2 Jaitu PB2612007_180823APB_FTO_45008 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1515
3 Jaitu PB2612007_180823APB_FTO_45008 State Bank of India SBIN0007745 JAITU 909
4 Jaitu PB2612007_180823APB_FTO_45008 State Bank of India SBIN0050174 BARGARI 102111

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