Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:50 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140823APB_FTO_43645
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-12-006-016-001/364
(GONDARA) 		2612006000NRG24140820230100833 14/08/2023 LAKSHMI DEVI 2612006WL003137 LAKSHMI DEVI 00089 CBIN0280334 1818 1818 Processed 23/08/2023 4774322893 Miss. LAXMI . CENTRAL BANK OF INDIA(607115)
2 Jaitu PB-12-006-016-001/364
(GONDARA) 		2612006000NRG24140820230100832 14/08/2023 LAKSHMI DEVI 2612006WL003137 LAKSHMI DEVI 00089 CBIN0280334 1818 1818 Processed 23/08/2023 4774322892 Miss. LAXMI . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 Jaitu PB-12-006-016-001/232
(GONDARA) 		2612006000NRG24140820230100814 14/08/2023 Chamkaur Singh 2612006WL003137 Chamkaur Singh 00152 HDFC0000648 1818 1818 Processed 23/08/2023 4774322901 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-016-001/232
(GONDARA) 		2612006000NRG24140820230100813 14/08/2023 Chamkaur Singh 2612006WL003137 Chamkaur Singh 00152 HDFC0000648 1818 1818 Processed 23/08/2023 4774322900 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
5 Jaitu PB-12-006-016-001/393
(GONDARA) 		2612006000NRG24140820230100839 14/08/2023 SARBJEET KAUR 2612006WL003137 SARBJEET KAUR 00349 PSIB0021284 1818 1818 Processed 24/08/2023 4774322891 SARABJEET KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-016-001/393
(GONDARA) 		2612006000NRG24140820230100838 14/08/2023 SARBJEET KAUR 2612006WL003137 SARBJEET KAUR 00349 PSIB0021284 1818 1818 Processed 24/08/2023 4774322890 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG24140820230100785 14/08/2023 BIKKAR SINGH 2612006WL003137 BIKKAR SINGH 00354 PUNB0743100 1818 1818 Processed 23/08/2023 4774322880 BIKAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG24140820230100783 14/08/2023 BIKKAR SINGH 2612006WL003137 BIKKAR SINGH 00354 PUNB0743100 1818 1818 Processed 23/08/2023 4774322879 BIKAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
9 Jaitu PB-12-006-016-001/105
(GONDARA) 		2612006000NRG24140820230100778 14/08/2023 KULDEEP KAUR 2612006WL003137 KULDEEP KAUR 00415 SBIN0050174 303 303 Processed 23/08/2023 4774322922 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-016-001/128
(GONDARA) 		2612006000NRG24140820230100781 14/08/2023 JALOUR SINGH 2612006WL003137 JALOUR SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322863 MR JALOUR SINGH STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-016-001/128
(GONDARA) 		2612006000NRG24140820230100779 14/08/2023 JALOUR SINGH 2612006WL003137 JALOUR SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322864 MR JALOUR SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-016-001/128
(GONDARA) 		2612006000NRG24140820230100780 14/08/2023 MANDEEP KAUR 2612006WL003137 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322928 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-016-001/128
(GONDARA) 		2612006000NRG24140820230100782 14/08/2023 MANDEEP KAUR 2612006WL003137 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322929 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG24140820230100784 14/08/2023 JASPALKAUR 2612006WL003137 JASPALKAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322894 JASPAL KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG24140820230100786 14/08/2023 JASPALKAUR 2612006WL003137 JASPALKAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322895 JASPAL KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG24140820230100787 14/08/2023 HARDEEP SINGH 2612006WL003137 HARDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322931 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG24140820230100789 14/08/2023 HARDEEP SINGH 2612006WL003137 HARDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322930 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG24140820230100788 14/08/2023 HARPREET KAUR 2612006WL003137 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322911 MRS HARPREET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG24140820230100790 14/08/2023 HARPREET KAUR 2612006WL003137 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322910 MRS HARPREET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-016-001/146
(GONDARA) 		2612006000NRG24140820230100792 14/08/2023 KULDEEP KAUR 2612006WL003137 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322925 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-016-001/146
(GONDARA) 		2612006000NRG24140820230100791 14/08/2023 KULDEEP KAUR 2612006WL003137 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322924 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-016-001/164
(GONDARA) 		2612006000NRG24140820230100794 14/08/2023 BIKKAR SINGH 2612006WL003137 BIKKAR SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322903 BIKAR SINGH ICICI BANK LTD(508534)
23 Jaitu PB-12-006-016-001/164
(GONDARA) 		2612006000NRG24140820230100793 14/08/2023 BIKKAR SINGH 2612006WL003137 BIKKAR SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322902 BIKAR SINGH ICICI BANK LTD(508534)
24 Jaitu PB-12-006-016-001/17
(GONDARA) 		2612006000NRG24140820230100796 14/08/2023 JASVIR KAUR 2612006WL003137 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322913 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-016-001/17
(GONDARA) 		2612006000NRG24140820230100795 14/08/2023 JASVIR KAUR 2612006WL003137 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322912 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG24140820230100798 14/08/2023 MELO KAUR 2612006WL003137 MELO KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322883 MRS MELO KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG24140820230100797 14/08/2023 MELO KAUR 2612006WL003137 MELO KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322884 MRS MELO KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-016-001/172
(GONDARA) 		2612006000NRG24140820230100800 14/08/2023 HARDEEP KAUR 2612006WL003137 HARDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322927 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-016-001/172
(GONDARA) 		2612006000NRG24140820230100799 14/08/2023 HARDEEP KAUR 2612006WL003137 HARDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 23/08/2023 4774322926 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-016-001/186
(GONDARA) 		2612006000NRG24140820230100802 14/08/2023 BANTA SINGH 2612006WL003137 BANTA SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322915 MR BANTA SINGH SO CHELA SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-016-001/186
(GONDARA) 		2612006000NRG24140820230100801 14/08/2023 BANTA SINGH 2612006WL003137 BANTA SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322914 MR BANTA SINGH SO CHELA SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-016-001/187
(GONDARA) 		2612006000NRG24140820230100804 14/08/2023 RANI BEGAM 2612006WL003137 RANI BEGAM 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322876 MRS RANI BEGAM WO GULAM MUMAHAD STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-016-001/187
(GONDARA) 		2612006000NRG24140820230100803 14/08/2023 RANI BEGAM 2612006WL003137 RANI BEGAM 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322875 MRS RANI BEGAM WO GULAM MUMAHAD STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-016-001/212
(GONDARA) 		2612006000NRG24140820230100808 14/08/2023 GIAN KAUR 2612006WL003137 GIAN KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322907 MRS GYAN KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-016-001/212
(GONDARA) 		2612006000NRG24140820230100806 14/08/2023 GIAN KAUR 2612006WL003137 GIAN KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322906 MRS GYAN KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-016-001/212
(GONDARA) 		2612006000NRG24140820230100805 14/08/2023 RANI KAUR 2612006WL003137 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322888 MRS RANI KAUR SO BACHHITAR SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-016-001/212
(GONDARA) 		2612006000NRG24140820230100807 14/08/2023 RANI KAUR 2612006WL003137 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322887 MRS RANI KAUR SO BACHHITAR SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-016-001/224
(GONDARA) 		2612006000NRG24140820230100810 14/08/2023 Harjeet Kaur 2612006WL003137 Harjeet Kaur 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322868 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-016-001/224
(GONDARA) 		2612006000NRG24140820230100809 14/08/2023 Harjeet Kaur 2612006WL003137 Harjeet Kaur 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322867 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-016-001/226
(GONDARA) 		2612006000NRG24140820230100812 14/08/2023 Gurmeet Kaur 2612006WL003137 Gurmeet Kaur 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322917 GURMIT KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-016-001/226
(GONDARA) 		2612006000NRG24140820230100811 14/08/2023 Gurmeet Kaur 2612006WL003137 Gurmeet Kaur 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322916 GURMIT KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-016-001/234
(GONDARA) 		2612006000NRG24140820230100816 14/08/2023 JASVIR KAUR 2612006WL003137 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322870 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-016-001/234
(GONDARA) 		2612006000NRG24140820230100815 14/08/2023 JASVIR KAUR 2612006WL003137 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322869 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-016-001/237
(GONDARA) 		2612006000NRG24140820230100818 14/08/2023 Jaspreet Kaur 2612006WL003137 Jaspreet Kaur 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322866 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-016-001/237
(GONDARA) 		2612006000NRG24140820230100817 14/08/2023 Jaspreet Kaur 2612006WL003137 Jaspreet Kaur 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322865 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-016-001/25
(GONDARA) 		2612006000NRG24140820230100820 14/08/2023 MALKIT KAUR 2612006WL003137 MALKIT KAUR 00415 SBIN0050174 1818 1818 Processed 24/08/2023 4774322905 MALKIT KOUR WO BILU SINGH PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-016-001/25
(GONDARA) 		2612006000NRG24140820230100819 14/08/2023 MALKIT KAUR 2612006WL003137 MALKIT KAUR 00415 SBIN0050174 1818 1818 Processed 24/08/2023 4774322904 MALKIT KOUR WO BILU SINGH PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-016-001/291
(GONDARA) 		2612006000NRG24140820230100822 14/08/2023 SUKHJEET KAUR 2612006WL003137 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322872 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-016-001/291
(GONDARA) 		2612006000NRG24140820230100821 14/08/2023 SUKHJEET KAUR 2612006WL003137 SUKHJEET KAUR 00415 SBIN0050174 1515 1515 Processed 23/08/2023 4774322871 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-016-001/3
(GONDARA) 		2612006000NRG24140820230100823 14/08/2023 GYAN KAUR 2612006WL003137 GYAN KAUR 00415 SBIN0050174 303 303 Processed 23/08/2023 4774322889 GIAN KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-016-001/303
(GONDARA) 		2612006000NRG24140820230100825 14/08/2023 USHA KAUR 2612006WL003137 USHA KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322878 MRS USHA STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-016-001/303
(GONDARA) 		2612006000NRG24140820230100824 14/08/2023 USHA KAUR 2612006WL003137 USHA KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322877 MRS USHA STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-016-001/318
(GONDARA) 		2612006000NRG24140820230100829 14/08/2023 SONI SINGH 2612006WL003137 SONI SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322881 MR SONI SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-016-001/318
(GONDARA) 		2612006000NRG24140820230100827 14/08/2023 SONI SINGH 2612006WL003137 SONI SINGH 00415 SBIN0050174 1515 1515 Processed 23/08/2023 4774322882 MR SONI SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-016-001/318
(GONDARA) 		2612006000NRG24140820230100826 14/08/2023 SUKHVEER KAUR 2612006WL003137 SUKHVEER KAUR 00415 SBIN0050174 1515 1515 Processed 23/08/2023 4774322898 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-016-001/318
(GONDARA) 		2612006000NRG24140820230100828 14/08/2023 SUKHVEER KAUR 2612006WL003137 SUKHVEER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322899 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-016-001/341
(GONDARA) 		2612006000NRG24140820230100831 14/08/2023 BEANT KAUR 2612006WL003137 BEANT KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322874 MRS BEANT KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-016-001/341
(GONDARA) 		2612006000NRG24140820230100830 14/08/2023 BEANT KAUR 2612006WL003137 BEANT KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322873 MRS BEANT KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24140820230100835 14/08/2023 SHINDER KAUR 2612006WL003137 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322909 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24140820230100834 14/08/2023 SHINDER KAUR 2612006WL003137 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322908 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-016-001/371
(GONDARA) 		2612006000NRG24140820230100837 14/08/2023 JASVEER KAUR 2612006WL003137 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322897 MR JASVIR KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-016-001/371
(GONDARA) 		2612006000NRG24140820230100836 14/08/2023 JASVEER KAUR 2612006WL003137 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322896 MR JASVIR KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG24140820230100841 14/08/2023 PARMJIT KAUR 2612006WL003137 PARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322919 PARMJIT KAUR AXIS BANK(607153)
64 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG24140820230100840 14/08/2023 PARMJIT KAUR 2612006WL003137 PARMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 23/08/2023 4774322918 PARMJIT KAUR AXIS BANK(607153)
65 Jaitu PB-12-006-016-001/45
(GONDARA) 		2612006000NRG24140820230100843 14/08/2023 BALJINDER KAUR 2612006WL003137 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322885 MRS BALJINDER KAUR WO HARJINDER SINGH SO STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-016-001/45
(GONDARA) 		2612006000NRG24140820230100842 14/08/2023 BALJINDER KAUR 2612006WL003137 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322886 MRS BALJINDER KAUR WO HARJINDER SINGH SO STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-016-001/47
(GONDARA) 		2612006000NRG24140820230100845 14/08/2023 CHARANJEET KAUR 2612006WL003137 CHARANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322921 MRS CHARANJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-016-001/47
(GONDARA) 		2612006000NRG24140820230100844 14/08/2023 CHARANJEET KAUR 2612006WL003137 CHARANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774322920 MRS CHARANJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-016-001/95
(GONDARA) 		2612006000NRG24140820230100849 14/08/2023 SIMARJEET KAUR 2612006WL003137 SIMARJEET KAUR 00415 SBIN0050174 303 303 Processed 23/08/2023 4774322923 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 104838 104838
Total 119382 119382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823APB_FTO_43645 Central Bank Of India CBIN0280334 BAGHA PURANA 3636
2 Jaitu PB2612007_140823APB_FTO_43645 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 3636
3 Jaitu PB2612007_140823APB_FTO_43645 Punjab & Sind Bank PSIB0021284 Seerwali 3636
4 Jaitu PB2612007_140823APB_FTO_43645 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3636
5 Jaitu PB2612007_140823APB_FTO_43645 State Bank of India SBIN0050174 BARGARI 104838

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