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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523APB_FTO_14461
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-12-006-056-001/105
(KOTHE MEHLARH) 		2612006000NRG24260520230018260 26/05/2023 GURMEET SINGH 2612006WL000638 GURMEET SINGH 00048 BKID0006548 1515 1515 Processed 31/05/2023 1986120071 GURMEET SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-056-001/160
(KOTHE MEHLARH) 		2612006000NRG24260520230018275 26/05/2023 MANJEET KAUR 2612006WL000638 MANJEET KAUR 00048 BKID0006548 1515 1515 Processed 31/05/2023 1986120072 MANJEET KAUR HDFC BANK LTD(607152)
3 Jaitu PB-12-006-056-001/163
(KOTHE MEHLARH) 		2612006000NRG24260520230018278 26/05/2023 DARSHAN SINGH 2612006WL000638 DARSHAN SINGH 00048 BKID0006548 1515 1515 Processed 31/05/2023 1986120075 DARSHAN SINGH SO MENGAL SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-056-001/73
(KOTHE MEHLARH) 		2612006000NRG24260520230018318 26/05/2023 ANGREJ KAUR 2612006WL000638 ANGREJ KAUR 00048 BKID0006548 1212 1212 Processed 31/05/2023 1986120074 Mrs. ANGREJ KAUR INDIAN BANK(607105)
5 Jaitu PB-12-006-056-001/83
(KOTHE MEHLARH) 		2612006000NRG24260520230018321 26/05/2023 SUKHDEV SINGH 2612006WL000638 SUKHDEV SINGH 00048 BKID0006548 1212 1212 Processed 31/05/2023 1986120073 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
6 Jaitu PB-12-006-056-001/105
(KOTHE MEHLARH) 		2612006000NRG24260520230018259 26/05/2023 KULWANT SINGH 2612006WL000638 KULWANT SINGH 00078 CNRB0005886 1212 1212 Processed 31/05/2023 1986120068 KULWANT SINGH CANARA BANK(508532)
7 Jaitu PB-12-006-056-001/167
(KOTHE MEHLARH) 		2612006000NRG24260520230018279 26/05/2023 MANJEET KAUR 2612006WL000638 MANJEET KAUR 00078 CNRB0005886 1212 1212 Processed 31/05/2023 1986120066 MANJEET KAUR CANARA BANK(508532)
8 Jaitu PB-12-006-056-001/198
(KOTHE MEHLARH) 		2612006000NRG24260520230018295 26/05/2023 SARBJIT KAUR 2612006WL000638 SARBJIT KAUR 00078 CNRB0005886 1212 1212 Processed 31/05/2023 1986120067 SARBJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
9 Jaitu PB-12-006-056-001/108
(KOTHE MEHLARH) 		2612006000NRG24260520230018262 26/05/2023 PARAMJEET KAUR 2612006WL000638 PARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 31/05/2023 1986120058 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
10 Jaitu PB-12-006-056-001/1
(KOTHE MEHLARH) 		2612006000NRG24260520230018255 26/05/2023 MANJEET KAUR 2612006WL000638 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120030 MANJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-056-001/1
(KOTHE MEHLARH) 		2612006000NRG24260520230018254 26/05/2023 RAJA SINGH 2612006WL000638 RAJA SINGH 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986120048 RAJ SINGH S/O HARDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-056-001/101
(KOTHE MEHLARH) 		2612006000NRG24260520230018256 26/05/2023 RANI KAUR 2612006WL000638 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120027 RANI KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Jaitu PB-12-006-056-001/104
(KOTHE MEHLARH) 		2612006000NRG24260520230018258 26/05/2023 PARWINDER KAUR 2612006WL000638 PARWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120035 PARWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Jaitu PB-12-006-056-001/110
(KOTHE MEHLARH) 		2612006000NRG24260520230018264 26/05/2023 MUKHTIYAR KAUR 2612006WL000638 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120045 MUKHTIAR KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-056-001/114
(KOTHE MEHLARH) 		2612006000NRG24260520230018265 26/05/2023 PARAMJEET KAUR 2612006WL000638 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120039 PARAMJEET KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-056-001/121
(KOTHE MEHLARH) 		2612006000NRG24260520230018267 26/05/2023 VEERPAL KAUR 2612006WL000638 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120040 VEERPAL KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Jaitu PB-12-006-056-001/148
(KOTHE MEHLARH) 		2612006000NRG24260520230018268 26/05/2023 JASVIR KAUR 2612006WL000638 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120047 NASIB KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-056-001/152
(KOTHE MEHLARH) 		2612006000NRG24260520230018270 26/05/2023 PARAMJEET KAUR 2612006WL000638 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120023 PARMJEET KAUR HDFC BANK LTD(607152)
19 Jaitu PB-12-006-056-001/155
(KOTHE MEHLARH) 		2612006000NRG24260520230018271 26/05/2023 VEERPAL KAUR 2612006WL000638 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120052 VEERPAL KAUR WO GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Jaitu PB-12-006-056-001/158
(KOTHE MEHLARH) 		2612006000NRG24260520230018273 26/05/2023 PARAMJEET KAUR 2612006WL000638 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120038 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
21 Jaitu PB-12-006-056-001/16
(KOTHE MEHLARH) 		2612006000NRG24260520230018274 26/05/2023 MANJEET KAUR 2612006WL000638 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120029 MANJEET KAUR W/O HARBHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Jaitu PB-12-006-056-001/161
(KOTHE MEHLARH) 		2612006000NRG24260520230018276 26/05/2023 SHINDERPAL KAUR 2612006WL000638 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120042 CHINDERPAL KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Jaitu PB-12-006-056-001/162
(KOTHE MEHLARH) 		2612006000NRG24260520230018277 26/05/2023 AMARJEET KAUR 2612006WL000638 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120022 AMARJIT KAUR W/O SEWAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-056-001/168
(KOTHE MEHLARH) 		2612006000NRG24260520230018280 26/05/2023 SHINDER KAUR 2612006WL000638 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120046 CHINDER KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-056-001/169
(KOTHE MEHLARH) 		2612006000NRG24260520230018281 26/05/2023 SANDEEP KAUR 2612006WL000638 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120055 SANDEEP KAUR WO INDERJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Jaitu PB-12-006-056-001/174
(KOTHE MEHLARH) 		2612006000NRG24260520230018284 26/05/2023 GURCHRAN SINGH 2612006WL000638 GURCHRAN SINGH 00114 UTIB0SFDK03 303 303 Processed 31/05/2023 1986120050 GURCHARAN SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Jaitu PB-12-006-056-001/174
(KOTHE MEHLARH) 		2612006000NRG24260520230018285 26/05/2023 KARAMJEET KAUR 2612006WL000638 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120049 KARAMJEET KAUR W/O GURCHARN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Jaitu PB-12-006-056-001/18
(KOTHE MEHLARH) 		2612006000NRG24260520230018287 26/05/2023 AMRITPAL KAUR 2612006WL000638 AMRITPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120031 AMRITPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Jaitu PB-12-006-056-001/183
(KOTHE MEHLARH) 		2612006000NRG24260520230018289 26/05/2023 RUPINDER KAUR 2612006WL000638 RUPINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986120051 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-056-001/199
(KOTHE MEHLARH) 		2612006000NRG24260520230018296 26/05/2023 BEANT KAUR 2612006WL000638 BEANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120054 MISS BEANT KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-056-001/20
(KOTHE MEHLARH) 		2612006000NRG24260520230018297 26/05/2023 MITHU SINGH 2612006WL000638 MITHU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120056 MITHU SINGH ICICI BANK LTD(508534)
32 Jaitu PB-12-006-056-001/204
(KOTHE MEHLARH) 		2612006000NRG24260520230018300 26/05/2023 CHANDA DAVI 2612006WL000638 CHANDA DAVI 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120053 CHANDA DEVI WO UMESH KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-056-001/212
(KOTHE MEHLARH) 		2612006000NRG24260520230018302 26/05/2023 Charnjeet kaur 2612006WL000638 Charnjeet kaur 00114 UTIB0SFDK03 606 606 Rejected 31/05/2023 1986120033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Jaitu PB-12-006-056-001/22
(KOTHE MEHLARH) 		2612006000NRG24260520230018303 26/05/2023 HARMEET KAUR 2612006WL000638 HARMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120032 HARMEET KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Jaitu PB-12-006-056-001/28
(KOTHE MEHLARH) 		2612006000NRG24260520230018305 26/05/2023 SIMARJEET KAUR 2612006WL000638 SIMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120041 SIMARJEET KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Jaitu PB-12-006-056-001/35
(KOTHE MEHLARH) 		2612006000NRG24260520230018306 26/05/2023 SARBAN SINGH 2612006WL000638 SARBAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120034 SARBAN SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Jaitu PB-12-006-056-001/37
(KOTHE MEHLARH) 		2612006000NRG24260520230018308 26/05/2023 MANJEET KAUR 2612006WL000638 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120036 MANJEET KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Jaitu PB-12-006-056-001/38
(KOTHE MEHLARH) 		2612006000NRG24260520230018309 26/05/2023 GURDYAL KAUR 2612006WL000638 GURDYAL KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986120037 GURDIAL KAUR ICICI BANK LTD(508534)
39 Jaitu PB-12-006-056-001/39
(KOTHE MEHLARH) 		2612006000NRG24260520230018310 26/05/2023 BUDHA SINGH 2612006WL000638 BUDHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120043 BUDH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Jaitu PB-12-006-056-001/41
(KOTHE MEHLARH) 		2612006000NRG24260520230018312 26/05/2023 DALIP KAUR 2612006WL000638 DALIP KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986120044 DALIP KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24260520230018314 26/05/2023 JARNAIL SINGH 2612006WL000638 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120021 JARNAIL SINGH SO SANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Jaitu PB-12-006-056-001/55
(KOTHE MEHLARH) 		2612006000NRG24260520230018315 26/05/2023 KASMIR KAUR 2612006WL000638 KASMIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120028 KASMIR KAUR W/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Jaitu PB-12-006-056-001/61
(KOTHE MEHLARH) 		2612006000NRG24260520230018317 26/05/2023 CHAND KAUR 2612006WL000638 CHAND KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120026 CHAND KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Jaitu PB-12-006-056-001/80
(KOTHE MEHLARH) 		2612006000NRG24260520230018320 26/05/2023 HARBANS KAUR 2612006WL000638 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986120024 HARBANS KAUR W/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-056-001/86
(KOTHE MEHLARH) 		2612006000NRG24260520230018322 26/05/2023 GANGA DULARI 2612006WL000638 GANGA DULARI 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986120025 RAJ BAHADUR S/O BUDH SEN THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 46056 46056
46 Jaitu PB-12-006-056-001/120
(KOTHE MEHLARH) 		2612006000NRG24260520230018266 26/05/2023 JASWINDER KAUR 2612006WL000638 JASWINDER KAUR 00152 HDFC0002254 1515 1515 Processed 31/05/2023 1986120059 JASWINDER KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
47 Jaitu PB-12-006-056-001/152
(KOTHE MEHLARH) 		2612006000NRG24260520230018269 26/05/2023 IKBAL SINGH 2612006WL000638 IKBAL SINGH 00176 IDIB000J529 1212 1212 Processed 31/05/2023 1986120063 Mr. Iqbal Singh INDIAN BANK(607105)
48 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24260520230018272 26/05/2023 GURDIAL KAUR 2612006WL000638 GURDIAL KAUR 00176 IDIB000J529 1212 1212 Processed 31/05/2023 1986120060 GURDIAL KAUR ICICI BANK LTD(508534)
49 Jaitu PB-12-006-056-001/170
(KOTHE MEHLARH) 		2612006000NRG24260520230018283 26/05/2023 LAKHWINDER KAUR 2612006WL000638 LAKHWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 31/05/2023 1986120062 LAKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 Jaitu PB-12-006-056-001/187
(KOTHE MEHLARH) 		2612006000NRG24260520230018290 26/05/2023 MANPREET KAUR 2612006WL000638 MANPREET KAUR 00176 IDIB000J529 1212 1212 Processed 31/05/2023 1986120064 Mrs. MANPREET KAUR WO BACHITAR SINGH INDIAN BANK(607105)
51 Jaitu PB-12-006-056-001/23
(KOTHE MEHLARH) 		2612006000NRG24260520230018304 26/05/2023 ANGREJ KAUR 2612006WL000638 ANGREJ KAUR 00176 IDIB000J529 1515 1515 Processed 31/05/2023 1986120061 Mrs. ANGREJ KAUR INDIAN BANK(607105)
SubTotal 6666 6666
52 Jaitu PB-12-006-056-001/106
(KOTHE MEHLARH) 		2612006000NRG24260520230018261 26/05/2023 VEERPAL KAUR 2612006WL000638 VEERPAL KAUR 00349 PSIB0000116 1515 1515 Processed 31/05/2023 1986120018 VEERPAL KAUR WO SUKHDAYAL SINGH PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-056-001/36
(KOTHE MEHLARH) 		2612006000NRG24260520230018307 26/05/2023 SUKDEEP KAUR 2612006WL000638 SUKDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 31/05/2023 1986120019 SUKHDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-056-001/59
(KOTHE MEHLARH) 		2612006000NRG24260520230018316 26/05/2023 KULDEEP KAUR 2612006WL000638 KULDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 31/05/2023 1986120020 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
55 Jaitu PB-12-006-056-001/196
(KOTHE MEHLARH) 		2612006000NRG24260520230018293 26/05/2023 SUKHWINDER KAUR 2612006WL000638 SUKHWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 31/05/2023 1986120057 SUKHWINDER KAUR DO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
56 Jaitu PB-12-006-056-001/104
(KOTHE MEHLARH) 		2612006000NRG24260520230018257 26/05/2023 DARSHAN SINGH 2612006WL000638 DARSHAN SINGH 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986120069 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-056-001/183
(KOTHE MEHLARH) 		2612006000NRG24260520230018288 26/05/2023 NIRANJAN SINGH 2612006WL000638 NIRANJAN SINGH 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986120070 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-056-001/40
(KOTHE MEHLARH) 		2612006000NRG24260520230018311 26/05/2023 DOGAR SINGH 2612006WL000638 DOGAR SINGH 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986120065 MR DOGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 75447 75447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523APB_FTO_14461 Bank of India BKID0006548 JAITO 6969
2 Jaitu PB2612007_260523APB_FTO_14461 Canara Bank CNRB0005886 Jaitu 3636
3 Jaitu PB2612007_260523APB_FTO_14461 Central Bank Of India CBIN0284296 JAITU 1212
4 Jaitu PB2612007_260523APB_FTO_14461 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 46056
5 Jaitu PB2612007_260523APB_FTO_14461 HDFC HDFC0002254 JAITU MANDI 1515
6 Jaitu PB2612007_260523APB_FTO_14461 Indian Bank IDIB000J529 Jaitu 6666
7 Jaitu PB2612007_260523APB_FTO_14461 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 4545
8 Jaitu PB2612007_260523APB_FTO_14461 State Bank of India SBIN0007745 JAITU 1212
9 Jaitu PB2612007_260523APB_FTO_14461 State Bank of India SBIN0050044 JAITU 3636

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