Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_040522APB_FTO_5698
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 DEHLON PB-04-008-041-001/10
(Lehra) 		2604008000NRG23040520220017096 04/05/2022 SAWARJIT SINGH 2604008WL001101 SAWARJIT SINGH 00048 BKID0006537 1410 1410 Processed 13/05/2022 1176554716 AMAR SINGH S/O MAGHI SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-041-001/110
(Lehra) 		2604008000NRG23040520220017097 04/05/2022 bhagwant kaur 2604008WL001101 bhagwant kaur 00048 BKID0006537 1410 1410 Processed 13/05/2022 1176554715 BHAGWANT KAUR W/O HARBAJAN SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-041-001/87
(Lehra) 		2604008000NRG23040520220017110 04/05/2022 surinder kaur 2604008WL001101 surinder kaur 00048 BKID0006537 1692 1692 Processed 13/05/2022 1176554717 SURINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-041-001/93
(Lehra) 		2604008000NRG23040520220017111 04/05/2022 Baljit Kaur 2604008WL001101 Baljit Kaur 00048 BKID0006537 1692 1692 Processed 13/05/2022 1176554714 BALJIT KAUR WO SINDER SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
5 DEHLON PB-04-008-015-001/106
(Dehlon) 		2604008000NRG23040520220017112 04/05/2022 Sukhwinder kaur 2604008WL001102 Sukhwinder kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554731 SUKHWINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-008-015-001/123
(Dehlon) 		2604008000NRG23040520220017114 04/05/2022 Gian kaur 2604008WL001102 Gian kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554732 GIAN KAUR PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG23040520220017115 04/05/2022 Harjinder Kaur 2604008WL001102 Harjinder Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554733 HARJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-015-001/129
(Dehlon) 		2604008000NRG23040520220017116 04/05/2022 Swaran Kaur 2604008WL001102 Swaran Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554734 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 DEHLON PB-04-008-015-001/15
(Dehlon) 		2604008000NRG23040520220017117 04/05/2022 DARSHAN KAUR 2604008WL001102 DARSHAN KAUR 00349 PSIB0000085 1692 1692 Processed 14/05/2022 1176554726 DARSHAN KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604008000NRG23040520220017119 04/05/2022 Buta Singh 2604008WL001102 Buta Singh 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554676 BUTTA SINGH PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-015-001/203
(Dehlon) 		2604008000NRG23040520220017120 04/05/2022 Kavita Devi 2604008WL001102 Kavita Devi 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554677 KAVITA DEVI PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-015-001/59
(Dehlon) 		2604008000NRG23040520220017125 04/05/2022 Manjit kaur 2604008WL001102 Manjit kaur 00349 PSIB0000085 1692 1692 Processed 14/05/2022 1176554727 MANJIT KAUR WO TILAK RAM PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-041-001/42
(Lehra) 		2604008000NRG23040520220017106 04/05/2022 Manjit Kaur 2604008WL001101 Manjit Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554728 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-041-001/46
(Lehra) 		2604008000NRG23040520220017107 04/05/2022 kamla devi 2604008WL001101 kamla devi 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554729 KAMLA DEVI ICICI BANK LTD(508534)
15 DEHLON PB-04-008-041-001/69
(Lehra) 		2604008000NRG23040520220017108 04/05/2022 Harwinder Kaur 2604008WL001101 Harwinder Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554735 HARWINDER KAUR S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG23040520220017109 04/05/2022 Kuldeep Kaur 2604008WL001101 Kuldeep Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176554736 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-056-001/1
(Rurka) 		2604008000NRG23040520220017049 04/05/2022 Nazar Singh 2604008WL001099 Nazar Singh 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554722 NAZAR SINGH ICICI BANK LTD(508534)
18 DEHLON PB-04-008-056-001/104
(Rurka) 		2604008000NRG23040520220017050 04/05/2022 KARAMJIT SINGH 2604008WL001099 KARAMJIT SINGH 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554725 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-056-001/107
(Rurka) 		2604008000NRG23040520220017052 04/05/2022 KULDEEP KAUR 2604008WL001099 KULDEEP KAUR 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554675 KULDEEP KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-056-001/141
(Rurka) 		2604008000NRG23040520220017055 04/05/2022 harbans kaur 2604008WL001099 harbans kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554720 HARBANS KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-056-001/144
(Rurka) 		2604008000NRG23040520220017058 04/05/2022 karnail kaur 2604008WL001099 karnail kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554730 KARNAIL KAUR ICICI BANK LTD(508534)
22 DEHLON PB-04-008-056-001/145
(Rurka) 		2604008000NRG23040520220017059 04/05/2022 manjit kaur 2604008WL001099 manjit kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554678 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-056-001/157
(Rurka) 		2604008000NRG23040520220017063 04/05/2022 joginder singh 2604008WL001099 joginder singh 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554679 JOGINDER SINGH HDFC BANK LTD(607152)
24 DEHLON PB-04-008-056-001/21
(Rurka) 		2604008000NRG23040520220017072 04/05/2022 Surjit Singh 2604008WL001099 Surjit Singh 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554723 SURJIT SINGH PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-056-001/39
(Rurka) 		2604008000NRG23040520220017074 04/05/2022 Sarabjit Kaur 2604008WL001099 Sarabjit Kaur 00349 PSIB0000085 282 282 Processed 13/05/2022 1176554670 MRS SARBJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
26 DEHLON PB-04-008-056-001/4
(Rurka) 		2604008000NRG23040520220017075 04/05/2022 Shiam Singh 2604008WL001099 Shiam Singh 00349 PSIB0000085 1128 1128 Processed 13/05/2022 1176554724 SIYAM SINGH PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-056-001/44
(Rurka) 		2604008000NRG23040520220017076 04/05/2022 USHA RANI 2604008WL001099 USHA RANI 00349 PSIB0000085 1128 1128 Processed 13/05/2022 1176554673 USHA RANI WO LEKHA SINGH RURKA PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-056-001/52
(Rurka) 		2604008000NRG23040520220017077 04/05/2022 Harjinder Kaur 2604008WL001099 Harjinder Kaur 00349 PSIB0000085 564 564 Processed 13/05/2022 1176554672 HARJINDER KAUR WO GURMIT SINGH RURKA PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-056-001/62
(Rurka) 		2604008000NRG23040520220017078 04/05/2022 Harpinder Kaur 2604008WL001099 Harpinder Kaur 00349 PSIB0000085 282 282 Processed 13/05/2022 1176554671 HARPINDER KAUR ICICI BANK LTD(508534)
30 DEHLON PB-04-008-056-001/80
(Rurka) 		2604008000NRG23040520220017079 04/05/2022 Pritam kaur 2604008WL001099 Pritam kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176554721 PRITAM KAUR & CDPO PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-056-001/95
(Rurka) 		2604008000NRG23040520220017080 04/05/2022 Karamjit Kaur 2604008WL001099 Karamjit Kaur 00349 PSIB0000085 1128 1128 Processed 13/05/2022 1176554674 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37224 37224
32 DEHLON PB-04-008-027-001/47
(Jarkhar) 		2604008000NRG23040520220017024 04/05/2022 tej kaur 2604008WL001097 tej kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554683 TEJ KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-027-001/60
(Jarkhar) 		2604008000NRG23040520220017025 04/05/2022 karmjit kaur 2604008WL001097 karmjit kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554687 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG23040520220017029 04/05/2022 shinder kaur 2604008WL001097 shinder kaur 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176554686 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-041-001/111
(Lehra) 		2604008000NRG23040520220017098 04/05/2022 baljit kaur 2604008WL001101 baljit kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554704 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-058-001/106
(Sayan Kalan) 		2604008000NRG23040520220017032 04/05/2022 GURMAIL KAUR 2604008WL001098 GURMAIL KAUR 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176554688 GURMAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-058-001/109
(Sayan Kalan) 		2604008000NRG23040520220017033 04/05/2022 mahinder kaur 2604008WL001098 mahinder kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554692 MAHINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-058-001/111
(Sayan Kalan) 		2604008000NRG23040520220017034 04/05/2022 mahinder kaur 2604008WL001098 mahinder kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554693 MAHINDER KAUR WO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-058-001/27
(Sayan Kalan) 		2604008000NRG23040520220017038 04/05/2022 JINDER KAUR 2604008WL001098 JINDER KAUR 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554689 RAJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-058-001/44
(Sayan Kalan) 		2604008000NRG23040520220017039 04/05/2022 Nachhitar Kaur 2604008WL001098 Nachhitar Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554681 NACHHATAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-058-001/54
(Sayan Kalan) 		2604008000NRG23040520220017040 04/05/2022 Sukhdev Kaur 2604008WL001098 Sukhdev Kaur 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1176554682 SUKHDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
42 DEHLON PB-04-008-058-001/58
(Sayan Kalan) 		2604008000NRG23040520220017041 04/05/2022 Jaspal Kaur 2604008WL001098 Jaspal Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554684 JASPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-058-001/60
(Sayan Kalan) 		2604008000NRG23040520220017042 04/05/2022 Charanjit Kaur 2604008WL001098 Charanjit Kaur 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176554685 CHARANJIT KAUR WO JAGANNATH SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-058-001/67
(Sayan Kalan) 		2604008000NRG23040520220017044 04/05/2022 shinderpal kaur 2604008WL001098 shinderpal kaur 00354 PUNB0129410 1692 1692 Processed 13/05/2022 1176554703 SHINDERPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
45 DEHLON PB-04-008-058-001/68
(Sayan Kalan) 		2604008000NRG23040520220017045 04/05/2022 swaran kaur 2604008WL001098 swaran kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554694 SWARAN KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-058-001/75
(Sayan Kalan) 		2604008000NRG23040520220017046 04/05/2022 harbans kaur 2604008WL001098 harbans kaur 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1176554700 HARBANS KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
47 DEHLON PB-04-008-058-001/90
(Sayan Kalan) 		2604008000NRG23040520220017048 04/05/2022 surinder kaur 2604008WL001098 surinder kaur 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1176554702 SURINDER KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
48 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG23040520220017081 04/05/2022 swarn kaur 2604008WL001100 swarn kaur 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176554698 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-061-001/11
(Shankar) 		2604008000NRG23040520220017082 04/05/2022 Daljit Kaur 2604008WL001100 Daljit Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554695 DALJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG23040520220017083 04/05/2022 Gian Kaur 2604008WL001100 Gian Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554696 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG23040520220017084 04/05/2022 surjit singh 2604008WL001100 surjit singh 00354 PUNB0129410 846 846 Processed 14/05/2022 1176554699 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-061-001/149
(Shankar) 		2604008000NRG23040520220017086 04/05/2022 paramjit kaur 2604008WL001100 paramjit kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554701 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG23040520220017088 04/05/2022 baljit kaur 2604008WL001100 baljit kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554690 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-061-001/189
(Shankar) 		2604008000NRG23040520220017089 04/05/2022 INDERJIT KAUR 2604008WL001100 INDERJIT KAUR 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1176554691 INDERJEET KAUR HDFC BANK LTD(607152)
55 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG23040520220017091 04/05/2022 Sucha Singh 2604008WL001100 Sucha Singh 00354 PUNB0129410 564 564 Processed 13/05/2022 1176554712 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
56 DEHLON PB-04-008-061-001/50
(Shankar) 		2604008000NRG23040520220017092 04/05/2022 Jasmail Kaur 2604008WL001100 Jasmail Kaur 00354 PUNB0129410 1410 1410 Processed 13/05/2022 1176554680 JASMAIL KAUR PUNJAB & SIND BANK(607087)
57 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG23040520220017094 04/05/2022 Kuldeep Kaur 2604008WL001100 Kuldeep Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554697 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG23040520220017095 04/05/2022 Ramandeep kaur 2604008WL001100 Ramandeep kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176554713 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41172 41172
59 DEHLON PB-04-008-056-001/115
(Rurka) 		2604008000NRG23040520220017053 04/05/2022 Kulwant Kaur 2604008WL001099 Kulwant Kaur 00354 PUNB0651000 1128 1128 Processed 13/05/2022 1176554707 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
60 DEHLON PB-04-008-056-001/156
(Rurka) 		2604008000NRG23040520220017062 04/05/2022 mahinder singh 2604008WL001099 mahinder singh 00354 PUNB0651000 1410 1410 Processed 14/05/2022 1176554708 MOHINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
61 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG23040520220017026 04/05/2022 BINDER KAUR 2604008WL001097 BINDER KAUR 00354 PUNB0772700 1128 1128 Processed 14/05/2022 1176554718 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-027-001/83
(Jarkhar) 		2604008000NRG23040520220017027 04/05/2022 Manjit Kaur 2604008WL001097 Manjit Kaur 00354 PUNB0772700 1410 1410 Processed 14/05/2022 1176554719 MANJIT KAUR W O SHWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
63 DEHLON PB-04-008-015-001/41
(Dehlon) 		2604008000NRG23040520220017124 04/05/2022 ram singh 2604008WL001102 ram singh 00415 SBIN0013673 1692 1692 Processed 13/05/2022 1176554705 RAM SINGH STATE BANK OF INDIA(508548)
64 DEHLON PB-04-008-056-001/142
(Rurka) 		2604008000NRG23040520220017056 04/05/2022 swaranjit kaur 2604008WL001099 swaranjit kaur 00415 SBIN0013673 1128 1128 Processed 13/05/2022 1176554706 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
65 DEHLON PB-04-008-015-001/159
(Dehlon) 		2604008000NRG23040520220017118 04/05/2022 Paramjit Kaur 2604008WL001102 Paramjit Kaur 00415 SBIN0051081 1692 1692 Processed 13/05/2022 1176554709 MRS PARAMJIT KAUR W O NATH SINGH STATE BANK OF INDIA(508548)
66 DEHLON PB-04-008-056-001/116
(Rurka) 		2604008000NRG23040520220017054 04/05/2022 Ramandeep Kaur 2604008WL001099 Ramandeep Kaur 00415 SBIN0051081 1410 1410 Processed 13/05/2022 1176554710 RAMANDEEP KAUR HDFC BANK LTD(607152)
67 DEHLON PB-04-008-061-001/179
(Shankar) 		2604008000NRG23040520220017087 04/05/2022 karamjit kaur 2604008WL001100 karamjit kaur 00415 SBIN0051081 1410 1410 Processed 13/05/2022 1176554711 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 97008 97008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040522APB_FTO_5698 Bank of India BKID0006537 POHIR 6204
2 DEHLON PB2604008_040522APB_FTO_5698 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 37224
3 DEHLON PB2604008_040522APB_FTO_5698 Punjab National Bank PUNB0129410 Dehlon 41172
4 DEHLON PB2604008_040522APB_FTO_5698 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 2538
5 DEHLON PB2604008_040522APB_FTO_5698 Punjab National Bank PUNB0772700 KHANPUR 2538
6 DEHLON PB2604008_040522APB_FTO_5698 State Bank of India SBIN0013673 DEHLON 2820
7 DEHLON PB2604008_040522APB_FTO_5698 State Bank of India SBIN0051081 DEHLON 4512

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