Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120623FTO_20442
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-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24120620230039906 12/06/2023 SUKHPREET KAUR 2612006WL0001171 SUKHPREET KAUR 00048 BKID0006548 1818 1818 Processed 15/06/2023 2562852196 SUKHPREET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24120620230039861 12/06/2023 SUKHPAL KAUR 2612006WL0001167 SUKHPAL KAUR 00078 CNRB0002104 1515 1515 Processed 15/06/2023 2562852195 SUKHPAL KAUR ()
SubTotal 1515 1515
3 Jaitu PB-12-006-044-001/198
(FATEHGARH) 		2612006000NRG24120620230039856 12/06/2023 SUKHPREET KAUR 2612006WL0001165 SUKHPREET KAUR 00078 CNRB0002441 1818 1818 Processed 15/06/2023 2562852199 SUKHPREET KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-019-001/99
(KAREER WALI) 		2612006000NRG24120620230039849 12/06/2023 AJAIB SINGH 2612006WL0001163 AJAIB SINGH 00089 CBIN0284296 1250 1250 Processed 15/06/2023 2562852197 AJAIB SINGH ()
5 Jaitu PB-12-006-068-001/305-A
(SURGHURI) 		2612006000NRG24120620230039910 12/06/2023 SUMANJEET KAUR 2612006WL0001172 SUMANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 15/06/2023 2562852198 SUMANJEET KAUR ()
SubTotal 3068 3068
6 Jaitu PB-12-006-031-001/101
(JHAKHAR WALA) 		2612006000NRG24120620230039731 12/06/2023 BOOTA SINGH 2612006WL0001154 BOOTA SINGH 00349 PSIB0000073 303 303 Processed 15/06/2023 2562852206 BOOTA SINGH ()
7 Jaitu PB-12-006-039-001/216
(BAJAKHANA) 		2612006000NRG24120620230039762 12/06/2023 RAMANDEEP KAUR 2612006WL0001160 RAMANDEEP KAUR 00349 PSIB0000073 500 500 Processed 15/06/2023 2562852201 RAMANDEEP KAUR ()
8 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24120620230039752 12/06/2023 SUKHJINDER KAUR 2612006WL0001158 SUKHJINDER KAUR 00349 PSIB0000073 1515 1515 Processed 15/06/2023 2562852202 SUKHJINDER KAUR ()
9 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24120620230039751 12/06/2023 SUKHJINDER KAUR 2612006WL0001158 SUKHJINDER KAUR 00349 PSIB0000073 1818 1818 Processed 15/06/2023 2562852204 SUKHJINDER KAUR ()
10 Jaitu PB-12-006-046-001/340
(LAMBWALI) 		2612006000NRG24120620230039764 12/06/2023 NACHTER SINGH 2612006WL0001160 NACHTER SINGH 00349 PSIB0000073 1515 1515 Processed 15/06/2023 2562852205 NACHTER SINGH ()
11 Jaitu PB-12-006-047-001/201
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039726 12/06/2023 RESHAM SINGH 2612006WL0001153 RESHAM SINGH 00349 PSIB0000073 909 909 Processed 15/06/2023 2562852200 RESHAM SINGH ()
SubTotal 6560 6560
12 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24120620230040025 12/06/2023 BALJIT KAUR 2612006WL0001176 BALJIT KAUR 00349 PSIB0000116 1818 1818 Processed 15/06/2023 2562852203 BALJIT KAUR ()
SubTotal 1818 1818
13 Jaitu PB-12-006-049-001/215
(Dashmesh Nagar Sarawan) 		2612007000NRG24120620230039760 12/06/2023 SARBJEET KAUR 2612007WL0001159 SARBJEET KAUR 00349 PSIB0000510 1212 1212 Processed 15/06/2023 2562852208 SARBJEET KAUR ()
14 Jaitu PB-12-006-049-001/252
(Dashmesh Nagar Sarawan) 		2612007000NRG24120620230039761 12/06/2023 BALJEET SINGH 2612007WL0001159 BALJEET SINGH 00349 PSIB0000510 1515 1515 Processed 15/06/2023 2562852207 BALJEET SINGH ()
SubTotal 2727 2727
15 Jaitu PB-12-006-047-001/187
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039725 12/06/2023 PARMESHARI 2612006WL0001153 PARMESHARI 00349 PSIB0021068 606 606 Processed 15/06/2023 2562852211 PARMESHARI ()
16 Jaitu PB-12-006-047-001/205
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039727 12/06/2023 RAMANDEEP KAUR 2612006WL0001153 RAMANDEEP KAUR 00349 PSIB0021068 909 909 Processed 15/06/2023 2562852210 RAMANDEEP KAUR ()
17 Jaitu PB-12-006-047-001/217
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039728 12/06/2023 NAIB SINGH 2612006WL0001153 NAIB SINGH 00349 PSIB0021068 909 909 Processed 15/06/2023 2562852209 NAIB SINGH ()
18 Jaitu PB-12-006-047-001/218
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039729 12/06/2023 MANJIT KAUR 2612006WL0001153 MANJIT KAUR 00349 PSIB0021068 909 909 Processed 15/06/2023 2562852213 MANJIT KAUR ()
19 Jaitu PB-12-006-047-001/50
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039730 12/06/2023 MANDIR SINGH 2612006WL0001153 MANDIR SINGH 00349 PSIB0021068 606 606 Processed 15/06/2023 2562852212 MANDIR SINGH ()
SubTotal 3939 3939
20 Jaitu PB-12-006-044-001/366
(FATEHGARH) 		2612006000NRG24120620230039857 12/06/2023 PARMJEET KAUR 2612006WL0001165 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 15/06/2023 2562852232 No Such Account
21 Jaitu PB-12-006-044-001/369
(FATEHGARH) 		2612006000NRG24120620230039858 12/06/2023 SIMARJEET KAUR 2612006WL0001165 SIMARJEET KAUR 00352 PUNB0PGB003 909 909 Rejected 15/06/2023 2562852233 No Such Account
22 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24120620230039911 12/06/2023 GURCHARAN SINGH 2612006WL0001172 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562852234 GURCHARAN SINGH ()
SubTotal 4545 4545
23 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24120620230039902 12/06/2023 GURCHARAN SINGH 2612006WL0001169 GURCHARAN SINGH 00354 PUNB0024600 606 606 Processed 15/06/2023 2562852218 GURCHARAN SINGH ()
24 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24120620230039900 12/06/2023 GURCHARAN SINGH 2612006WL0001169 GURCHARAN SINGH 00354 PUNB0024600 1818 1818 Processed 15/06/2023 2562852217 GURCHARAN SINGH ()
25 Jaitu PB-12-006-093-001/116
(RAMGARH) 		2612006000NRG24120620230039845 12/06/2023 ASHU 2612006WL0001162 ASHU 00354 PUNB0024600 1818 1818 Rejected 15/06/2023 2562852220 Account closed
26 Jaitu PB-12-006-093-001/6
(RAMGARH) 		2612006000NRG24120620230039846 12/06/2023 BHADUR SINGH 2612006WL0001162 BHADUR SINGH 00354 PUNB0024600 1515 1515 Processed 15/06/2023 2562852214 BHADUR SINGH ()
27 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG24120620230039847 12/06/2023 GURMAIL KAUR 2612006WL0001162 GURMAIL KAUR 00354 PUNB0024600 1818 1818 Processed 15/06/2023 2562852219 GURMAIL KAUR ()
28 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24120620230039750 12/06/2023 TEJA SINGH 2612006WL0001157 TEJA SINGH 00354 PUNB0024600 1818 1818 Rejected 15/06/2023 2562852216 Account closed
29 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24120620230039749 12/06/2023 TEJA SINGH 2612006WL0001157 TEJA SINGH 00354 PUNB0024600 1818 1818 Rejected 15/06/2023 2562852215 Account closed
SubTotal 11211 11211
30 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612006000NRG24120620230039905 12/06/2023 LAKHVEER SINGH 2612006WL0001170 LAKHVEER SINGH 00354 PUNB0025310 1515 1515 Processed 15/06/2023 2562852221 LAKHVEER SINGH ()
31 Jaitu PB-12-006-019-001/5
(KAREER WALI) 		2612006000NRG24120620230039848 12/06/2023 TEJ KAUR 2612006WL0001163 TEJ KAUR 00354 PUNB0025310 1250 1250 Processed 15/06/2023 2562852222 TEJ KAUR ()
32 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24120620230039850 12/06/2023 SUKHPREET KAUR 2612006WL0001164 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Rejected 15/06/2023 2562852230 Account closed
33 Jaitu PB-12-006-050-001/122
(KHACHRA) 		2612006000NRG24120620230039851 12/06/2023 CHARANJEET KAUR 2612006WL0001164 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 15/06/2023 2562852226 CHARANJEET KAUR ()
34 Jaitu PB-12-006-050-001/131
(KHACHRA) 		2612006000NRG24120620230039852 12/06/2023 BHAJAN KAUR 2612006WL0001164 BHAJAN KAUR 00354 PUNB0025310 1515 1515 Processed 15/06/2023 2562852225 BHAJAN KAUR ()
35 Jaitu PB-12-006-050-001/166
(KHACHRA) 		2612006000NRG24120620230039853 12/06/2023 GURPREET KAUR 2612006WL0001164 GURPREET KAUR 00354 PUNB0025310 303 303 Processed 15/06/2023 2562852224 GURPREET KAUR ()
36 Jaitu PB-12-006-050-001/170
(KHACHRA) 		2612006000NRG24120620230039854 12/06/2023 RANI 2612006WL0001164 RANI 00354 PUNB0025310 1818 1818 Processed 15/06/2023 2562852227 RANI ()
37 Jaitu PB-12-006-050-001/5
(KHACHRA) 		2612006000NRG24120620230039855 12/06/2023 SURJIT SINGH 2612006WL0001164 SURJIT SINGH 00354 PUNB0025310 1818 1818 Processed 15/06/2023 2562852229 SURJIT SINGH ()
38 Jaitu PB-12-006-068-001/144
(SURGHURI) 		2612006000NRG24120620230039909 12/06/2023 SUNITA RANI 2612006WL0001172 SUNITA RANI 00354 PUNB0025310 1818 1818 Processed 15/06/2023 2562852223 SUNITA RANI ()
SubTotal 13673 13673
39 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24120620230039901 12/06/2023 JASWINDER SINGH 2612006WL0001169 JASWINDER SINGH 00354 PUNB0743100 1515 1515 Processed 15/06/2023 2562852228 JASWINDER SINGH ()
40 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24120620230039903 12/06/2023 JASWINDER SINGH 2612006WL0001169 JASWINDER SINGH 00354 PUNB0743100 303 303 Processed 15/06/2023 2562852231 JASWINDER SINGH ()
SubTotal 1818 1818
41 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24120620230039860 12/06/2023 Sukhjeet Kaur 2612006WL0001167 Sukhjeet Kaur 00415 SBIN0001752 909 909 Processed 15/06/2023 2562852261 MRS SUKHJIT KAUR ()
SubTotal 909 909
42 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24120620230039859 12/06/2023 PARAMJEET KAUR 2612006WL0001166 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 15/06/2023 2562852258 MRS PARAMJEET KAUR ()
43 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG24120620230039732 12/06/2023 JASPAL KAUR 2612006WL0001154 JASPAL KAUR 00415 SBIN0007745 1212 1212 Processed 15/06/2023 2562852260 MRS JASPAL KAUR WO BIRA SINGH ()
44 Jaitu PB-12-006-031-001/270
(JHAKHAR WALA) 		2612006000NRG24120620230039733 12/06/2023 MANJEET KAUR 2612006WL0001154 MANJEET KAUR 00415 SBIN0007745 1212 1212 Processed 15/06/2023 2562852259 MRS MANJIT KAUR ()
SubTotal 4242 4242
45 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612006000NRG24120620230039904 12/06/2023 CHARNJIT KAUR 2612006WL0001170 CHARNJIT KAUR 00415 SBIN0050044 1818 1818 Processed 15/06/2023 2562852235 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
46 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG24120620230039748 12/06/2023 IQBAL SINGH 2612006WL0001156 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 15/06/2023 2562852236 MR PAL SINGH ()
47 Jaitu PB-12-006-031-001/317-A
(JHAKHAR WALA) 		2612006000NRG24120620230039734 12/06/2023 LAKHVEER SINGH 2612006WL0001154 LAKHVEER SINGH 00415 SBIN0050174 606 606 Processed 15/06/2023 2562852253 MR LAKHVIR SINGH ()
48 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24120620230039721 12/06/2023 GURTEJSINGH 2612006WL0001150 GURTEJSINGH 00415 SBIN0050174 909 909 Processed 15/06/2023 2562852257 MR GURETJ SINGH ()
SubTotal 3333 3333
49 Jaitu PB-12-006-026-001/171
(BAHBEL KALAN) 		2612006000NRG24120620230039739 12/06/2023 MANDEEP KARA 2612006WL0001155 MANDEEP KARA 00415 SBIN0050452 1212 1212 Processed 15/06/2023 2562852254 MRS MANDEEP KAUR ()
50 Jaitu PB-12-006-026-001/171
(BAHBEL KALAN) 		2612006000NRG24120620230039738 12/06/2023 MANDEEP KARA 2612006WL0001155 MANDEEP KARA 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2562852252 MRS MANDEEP KAUR ()
51 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG24120620230039741 12/06/2023 SHINDER KAUR 2612006WL0001155 SHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2562852237 MRS CHHINDER KAUR ()
52 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG24120620230039740 12/06/2023 SHINDER KAUR 2612006WL0001155 SHINDER KAUR 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2562852238 MRS CHHINDER KAUR ()
53 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24120620230039743 12/06/2023 GURMAIL KAUR 2612006WL0001155 GURMAIL KAUR 00415 SBIN0050452 1212 1212 Processed 15/06/2023 2562852256 MRS GURMEL KAUR ()
54 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24120620230039742 12/06/2023 GURMAIL KAUR 2612006WL0001155 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2562852255 MRS GURMEL KAUR ()
55 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24120620230039745 12/06/2023 MANJEET KAUR 2612006WL0001155 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2562852250 MRS MANJIT KAUR ()
56 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24120620230039744 12/06/2023 MANJEET KAUR 2612006WL0001155 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2562852251 MRS MANJIT KAUR ()
57 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24120620230039747 12/06/2023 CHARANJEET KAUR 2612006WL0001155 CHARANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 15/06/2023 2562852240 MRS CHARANJIT KAUR ()
58 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24120620230039746 12/06/2023 CHARANJEET KAUR 2612006WL0001155 CHARANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2562852239 MRS CHARANJIT KAUR ()
59 Jaitu PB-12-006-047-001/133
(ROMANA AJIT SINGH) 		2612006000NRG24120620230039724 12/06/2023 SANDEEP KAUR 2612006WL0001153 SANDEEP KAUR 00415 SBIN0050452 303 303 Processed 15/06/2023 2562852241 MR SUKHDEEP SINGH SIDHU ()
SubTotal 15756 15756
60 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24120620230039737 12/06/2023 PAWANDEEP KAUR 2612006WL0001154 PAWANDEEP KAUR 00415 SBIN0050988 606 606 Processed 15/06/2023 2562852247 MRS PAWANDEEP KAUR WO BALRAJ SINGH ()
61 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24120620230039736 12/06/2023 PAWANDEEP KAUR 2612006WL0001154 PAWANDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 15/06/2023 2562852246 MRS PAWANDEEP KAUR WO BALRAJ SINGH ()
62 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24120620230039735 12/06/2023 PAWANDEEP KAUR 2612006WL0001154 PAWANDEEP KAUR 00415 SBIN0050988 1212 1212 Processed 15/06/2023 2562852248 MRS PAWANDEEP KAUR WO BALRAJ SINGH ()
63 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG24120620230039753 12/06/2023 SOMA RANI 2612006WL0001158 SOMA RANI 00415 SBIN0050988 606 606 Processed 15/06/2023 2562852249 MRS SIMA RANI ()
64 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24120620230039755 12/06/2023 GURPYAR SINGH 2612006WL0001158 GURPYAR SINGH 00415 SBIN0050988 1212 1212 Processed 15/06/2023 2562852245 MR GURPAIR SINGH ()
65 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24120620230039754 12/06/2023 GURPYAR SINGH 2612006WL0001158 GURPYAR SINGH 00415 SBIN0050988 1212 1212 Processed 15/06/2023 2562852244 MR GURPAIR SINGH ()
66 Jaitu PB-12-006-046-001/263
(LAMBWALI) 		2612006000NRG24120620230039763 12/06/2023 IQBAL SINGH 2612006WL0001160 IQBAL SINGH 00415 SBIN0050988 1818 1818 Processed 15/06/2023 2562852262 MR IQBAL SINGH SO KARNAIL SINGH ()
67 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24120620230039757 12/06/2023 PARMJIT KAUR 2612006WL0001158 PARMJIT KAUR 00415 SBIN0050988 909 909 Processed 15/06/2023 2562852264 MISS JASHANPREET KAUR UGS PARAMJIT KAUR ()
68 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24120620230039756 12/06/2023 PARMJIT KAUR 2612006WL0001158 PARMJIT KAUR 00415 SBIN0050988 1212 1212 Processed 15/06/2023 2562852263 MISS JASHANPREET KAUR UGS PARAMJIT KAUR ()
69 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24120620230039759 12/06/2023 PARWINDER KAUR 2612006WL0001158 PARWINDER KAUR 00415 SBIN0050988 606 606 Processed 15/06/2023 2562852242 MRS PARWINDER KAUR ()
70 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24120620230039758 12/06/2023 PARWINDER KAUR 2612006WL0001158 PARWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 15/06/2023 2562852243 MRS PARWINDER KAUR ()
SubTotal 12423 12423
Total 92991 92991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120623FTO_20442 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_120623FTO_20442 Canara Bank CNRB0002104 KOTKAPURA 1515
3 Jaitu PB2612007_120623FTO_20442 Canara Bank CNRB0002441 FARIDKOT 1818
4 Jaitu PB2612007_120623FTO_20442 Central Bank Of India CBIN0284296 JAITU 3068
5 Jaitu PB2612007_120623FTO_20442 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6560
6 Jaitu PB2612007_120623FTO_20442 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
7 Jaitu PB2612007_120623FTO_20442 Punjab & Sind Bank PSIB0000510 SARWAN 2727
8 Jaitu PB2612007_120623FTO_20442 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 3939
9 Jaitu PB2612007_120623FTO_20442 Punjab Gramin Bank PUNB0PGB003 SURGHURI 4545
10 Jaitu PB2612007_120623FTO_20442 Punjab National Bank PUNB0024600 JAITU MANDI 11211
11 Jaitu PB2612007_120623FTO_20442 Punjab National Bank PUNB0025310 Jaito 13673
12 Jaitu PB2612007_120623FTO_20442 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
13 Jaitu PB2612007_120623FTO_20442 State Bank of India SBIN0001752 KOTKAPURA 909
14 Jaitu PB2612007_120623FTO_20442 State Bank of India SBIN0007745 JAITU 4242
15 Jaitu PB2612007_120623FTO_20442 State Bank of India SBIN0050044 JAITU 1818
16 Jaitu PB2612007_120623FTO_20442 State Bank of India SBIN0050174 BARGARI 3333
17 Jaitu PB2612007_120623FTO_20442 State Bank of India SBIN0050452 DHILWAN KALAN 15756
18 Jaitu PB2612007_120623FTO_20442 State Bank of India SBIN0050988 BAJAKHANA 12423

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