Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_260922FTO_61287
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 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG23260920220268721 26/09/2022 CHHINDERPAL KAUR 2604001WL012110 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1974 1974 Processed 26/10/2022 5937474907 CHHINDERPAL KAUR ()
SubTotal 1974 1974
2 SUDHAR PB-04-001-020-001/234
(Dhat) 		2604003000NRG23260920220268541 26/09/2022 RAMANJEET KAUR 2604003WL012108 RAMANJEET KAUR 00048 BKID0006511 1692 1692 Processed 26/10/2022 5937474906 RAMANJEET KAUR ()
3 SUDHAR PB-04-001-020-001/236
(Dhat) 		2604003000NRG23260920220268542 26/09/2022 Ramandeep kaur 2604003WL012108 Ramandeep kaur 00048 BKID0006511 1692 1692 Processed 26/10/2022 5935524043 Ramandeep kaur ()
SubTotal 3384 3384
4 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG23260920220268549 26/09/2022 BALJEET KAUR 2604003WL012108 BALJEET KAUR 00168 ICIC0002960 1128 1128 Processed 26/10/2022 5937474905 BALJEET KAUR ()
SubTotal 1128 1128
5 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604003000NRG23260920220268540 26/09/2022 Amarjit kaur 2604003WL012108 Amarjit kaur 00176 IDIB000M281 1692 1692 Processed 26/10/2022 5935524044 Amarjit kaur ()
SubTotal 1692 1692
6 SUDHAR PB-04-003-018-001/227
(Raqba) 		2604003000NRG23260920220268611 26/09/2022 Harjinder kaur 2604003WL012108 Harjinder kaur 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5937474904 Harjinder kaur ()
7 SUDHAR PB-04-003-018-001/229
(Raqba) 		2604003000NRG23260920220268612 26/09/2022 Baljit kaur 2604003WL012108 Baljit kaur 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5937474903 Baljit kaur ()
SubTotal 3948 3948
8 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604003000NRG23260920220268539 26/09/2022 Ranjit kaur 2604003WL012108 Ranjit kaur 00177 IOBA0001945 564 564 Processed 26/10/2022 5935524045 Ranjit kaur ()
SubTotal 564 564
9 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG23260920220268705 26/09/2022 GURMEET KAUR 2604001WL012110 GURMEET KAUR 00354 PUNB0003010 1974 1974 Processed 26/10/2022 5937474901 GURMEET KAUR ()
10 SUDHAR PB-04-001-054-001/97
(Sujapur) 		2604001000NRG23260920220268731 26/09/2022 SARABJIT KAUR 2604001WL012110 SARABJIT KAUR 00354 PUNB0003010 1410 1410 Processed 26/10/2022 5935524046 SARABJIT KAUR ()
SubTotal 3384 3384
11 SUDHAR PB-04-003-018-001/10
(Raqba) 		2604003000NRG23260920220268583 26/09/2022 Meva Singh 2604003WL012108 Meva Singh 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5937474899 Meva Singh ()
12 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG23260920220268599 26/09/2022 Ajit singh 2604003WL012108 Ajit singh 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5937474898 Ajit singh ()
13 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG23260920220268601 26/09/2022 Raj Kaur 2604003WL012108 Raj Kaur 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5937474896 Raj Kaur ()
14 SUDHAR PB-04-003-018-001/213
(Raqba) 		2604003000NRG23260920220268604 26/09/2022 manjeet Kaur 2604003WL012108 manjeet Kaur 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5937474900 manjeet Kaur ()
15 SUDHAR PB-04-003-018-001/29
(Raqba) 		2604003000NRG23260920220268613 26/09/2022 SHINDERPAL KAUR 2604003WL012108 SHINDERPAL KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5937474897 SHINDERPAL KAUR ()
SubTotal 9588 9588
16 SUDHAR PB-04-001-020-001/220
(Dhat) 		2604003000NRG23260920220268538 26/09/2022 amandeep kaur 2604003WL012108 amandeep kaur 00354 PUNB0180700 1128 1128 Processed 26/10/2022 5937474892 amandeep kaur ()
17 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604003000NRG23260920220268543 26/09/2022 MANPREET KAUR 2604003WL012108 MANPREET KAUR 00354 PUNB0180700 846 846 Processed 26/10/2022 5937474889 MANPREET KAUR ()
18 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604003000NRG23260920220268545 26/09/2022 Bhupinder kaur 2604003WL012108 Bhupinder kaur 00354 PUNB0180700 1410 1410 Processed 26/10/2022 5935524056 Bhupinder kaur ()
19 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG23260920220268553 26/09/2022 padma 2604003WL012108 padma 00354 PUNB0180700 846 846 Processed 26/10/2022 5935524051 padma ()
20 SUDHAR PB-04-003-012-001/13
(Jassowal) 		2604003000NRG23260920220268554 26/09/2022 Jaswant Singh 2604003WL012108 Jaswant Singh 00354 PUNB0180700 846 846 Processed 26/10/2022 5937474895 Jaswant Singh ()
21 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG23260920220268556 26/09/2022 raj pal 2604003WL012108 raj pal 00354 PUNB0180700 1128 1128 Processed 26/10/2022 5935524050 raj pal ()
22 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG23260920220268557 26/09/2022 Parmila Devi 2604003WL012108 Parmila Devi 00354 PUNB0180700 1410 1410 Processed 26/10/2022 5937474890 Parmila Devi ()
23 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG23260920220268558 26/09/2022 Pal singh 2604003WL012108 Pal singh 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5937474885 Pal singh ()
24 SUDHAR PB-04-003-012-001/192
(Jassowal) 		2604003000NRG23260920220268560 26/09/2022 paramjit singh 2604003WL012108 paramjit singh 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5935524047 paramjit singh ()
25 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG23260920220268561 26/09/2022 Ramandeep kaur 2604003WL012108 Ramandeep kaur 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5937474888 Ramandeep kaur ()
26 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG23260920220268564 26/09/2022 Rajni Bala 2604003WL012108 Rajni Bala 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5935524052 Rajni Bala ()
27 SUDHAR PB-04-003-012-001/201
(Jassowal) 		2604003000NRG23260920220268565 26/09/2022 AMANDEEP KAUR 2604003WL012108 AMANDEEP KAUR 00354 PUNB0180700 564 564 Processed 26/10/2022 5935524049 AMANDEEP KAUR ()
28 SUDHAR PB-04-003-012-001/202
(Jassowal) 		2604003000NRG23260920220268566 26/09/2022 Paramjit kaur 2604003WL012108 Paramjit kaur 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5935524057 Paramjit kaur ()
29 SUDHAR PB-04-003-012-001/203
(Jassowal) 		2604003000NRG23260920220268567 26/09/2022 Inder singh 2604003WL012108 Inder singh 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5935524053 Inder singh ()
30 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG23260920220268568 26/09/2022 Malkit singh 2604003WL012108 Malkit singh 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5937474893 Malkit singh ()
31 SUDHAR PB-04-003-012-001/26
(Jassowal) 		2604003000NRG23260920220268569 26/09/2022 Harjinder kaur 2604003WL012108 Harjinder kaur 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5937474883 Harjinder kaur ()
32 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG23260920220268571 26/09/2022 Charanjit kauir 2604003WL012108 Charanjit kauir 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5937474886 Charanjit kauir ()
33 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG23260920220268573 26/09/2022 ranjit kaur 2604003WL012108 ranjit kaur 00354 PUNB0180700 1410 1410 Processed 26/10/2022 5935524048 ranjit kaur ()
34 SUDHAR PB-04-003-012-001/62
(Jassowal) 		2604003000NRG23260920220268574 26/09/2022 paramjit kaur 2604003WL012108 paramjit kaur 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5937474887 paramjit kaur ()
35 SUDHAR PB-04-003-012-001/68
(Jassowal) 		2604003000NRG23260920220268577 26/09/2022 RAMANDEEP KAUR 2604003WL012108 RAMANDEEP KAUR 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5937474894 RAMANDEEP KAUR ()
36 SUDHAR PB-04-003-018-001/207
(Raqba) 		2604003000NRG23260920220268602 26/09/2022 PARAMJIT SINGH 2604003WL012108 PARAMJIT SINGH 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5937474891 PARAMJIT SINGH ()
37 SUDHAR PB-04-003-018-001/212
(Raqba) 		2604003000NRG23260920220268603 26/09/2022 Paramjit kaur 2604003WL012108 Paramjit kaur 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5935524054 Paramjit kaur ()
38 SUDHAR PB-04-003-018-001/218
(Raqba) 		2604003000NRG23260920220268605 26/09/2022 SARINDER KAUR 2604003WL012108 SARINDER KAUR 00354 PUNB0180700 1974 1974 Processed 26/10/2022 5935524055 SARINDER KAUR ()
39 SUDHAR PB-04-003-018-001/224
(Raqba) 		2604003000NRG23260920220268610 26/09/2022 harjinder kaur 2604003WL012108 harjinder kaur 00354 PUNB0180700 1692 1692 Processed 26/10/2022 5937474884 harjinder kaur ()
SubTotal 36660 36660
40 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG23260920220268559 26/09/2022 BALWINDER KAUR 2604003WL012108 BALWINDER KAUR 00415 SBIN0050159 1974 1974 Processed 26/10/2022 5937474882 MRS BALWINDER KAUR ()
SubTotal 1974 1974
41 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604003000NRG23260920220268536 26/09/2022 Jarnail kaur 2604003WL012108 Jarnail kaur 00415 SBIN0050738 1410 1410 Processed 26/10/2022 5937474881 MRS JARNAIL KAUR ()
42 SUDHAR PB-04-003-018-001/222
(Raqba) 		2604003000NRG23260920220268609 26/09/2022 Malkit singh 2604003WL012108 Malkit singh 00415 SBIN0050738 1692 1692 Processed 26/10/2022 5935524058 MR MALKIT SINGH ()
SubTotal 3102 3102
43 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG23260920220268722 26/09/2022 sudagar singh 2604001WL012110 sudagar singh 00415 SBIN0051078 1692 1692 Processed 26/10/2022 5937474880 MR SUDAGAR SINGH ()
SubTotal 1692 1692
44 SUDHAR PB-04-001-026-001/20
(Hans) 		2604001000NRG23260920220268502 26/09/2022 Karnail Singh 2604001WL012107 Karnail Singh 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5937474871 MR KARNAIL SINGH ()
45 SUDHAR PB-04-001-026-001/203
(Hans) 		2604001000NRG23260920220268503 26/09/2022 SUKHJIT KAUR 2604001WL012107 SUKHJIT KAUR 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5935524062 MRS SUKHJIT KAUR ()
46 SUDHAR PB-04-001-026-001/446
(Hans) 		2604001000NRG23260920220268516 26/09/2022 Paramjit kaur 2604001WL012107 Paramjit kaur 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5937474877 MRS PARAMJIT KAUR ()
47 SUDHAR PB-04-001-026-001/464
(Hans) 		2604001000NRG23260920220268517 26/09/2022 KAMALJIT KAUR 2604001WL012107 KAMALJIT KAUR 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5937474869 MRS KAMALJIT KAUR ()
48 SUDHAR PB-04-001-026-001/473
(Hans) 		2604001000NRG23260920220268518 26/09/2022 Hardev Singh 2604001WL012107 Hardev Singh 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5937474873 MR HARDEV SINGH ()
49 SUDHAR PB-04-001-026-001/476
(Hans) 		2604001000NRG23260920220268519 26/09/2022 BACHITAR SINGH 2604001WL012107 BACHITAR SINGH 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5937474857 MR BACHITAR SINGH ()
50 SUDHAR PB-04-001-026-001/478
(Hans) 		2604001000NRG23260920220268520 26/09/2022 Dalip Singh 2604001WL012107 Dalip Singh 00415 SBIN0051220 1128 1128 Processed 26/10/2022 5937474878 MR DALIP SINGH ()
51 SUDHAR PB-04-001-026-001/498
(Hans) 		2604001000NRG23260920220268521 26/09/2022 Gurwinder singh 2604001WL012107 Gurwinder singh 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5935524061 MR GURWINDER SINGH ()
52 SUDHAR PB-04-001-026-001/57
(Hans) 		2604001000NRG23260920220268522 26/09/2022 Baldev singh 2604001WL012107 Baldev singh 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5937474874 MR BALDEV SINGH ()
53 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG23260920220268523 26/09/2022 PREM SINGH 2604001WL012107 PREM SINGH 00415 SBIN0051220 2256 2256 Processed 26/10/2022 5935524060 MR PREM SINGH ()
54 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604001000NRG23260920220268702 26/09/2022 BALJINDER KAUR 2604001WL012110 BALJINDER KAUR 00415 SBIN0051220 1128 1128 Processed 26/10/2022 5937474862 MRS BALJINDER KAUR WO HAKAM SINGH ()
55 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG23260920220268703 26/09/2022 KAMALJIT KAUR 2604001WL012110 KAMALJIT KAUR 00415 SBIN0051220 846 846 Processed 26/10/2022 5937474860 MRS KAMALJIT KAUR ()
56 SUDHAR PB-04-001-054-001/132
(Sujapur) 		2604001000NRG23260920220268704 26/09/2022 BALVIR SINGh 2604001WL012110 BALVIR SINGh 00415 SBIN0051220 1692 1692 Processed 26/10/2022 5935524059 MR BALVIR SINGH ()
57 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG23260920220268706 26/09/2022 Inderjit kaur 2604001WL012110 Inderjit kaur 00415 SBIN0051220 1692 1692 Processed 26/10/2022 5937474872 MRS INDERJIT KAUR ()
58 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604001000NRG23260920220268707 26/09/2022 Baljit kaur 2604001WL012110 Baljit kaur 00415 SBIN0051220 1410 1410 Processed 26/10/2022 5937474864 MRS BALJIT KAUR ()
59 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG23260920220268709 26/09/2022 Ranjit kaur 2604001WL012110 Ranjit kaur 00415 SBIN0051220 1410 1410 Processed 26/10/2022 5937474861 MRS RANJIT KAUR WO SARABJIT SINGH ()
60 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG23260920220268711 26/09/2022 Sukhwinder kaur 2604001WL012110 Sukhwinder kaur 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5937474867 MRS SUKHWINDER KAUR ()
61 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG23260920220268712 26/09/2022 KALDEEP KAUR 2604001WL012110 KALDEEP KAUR 00415 SBIN0051220 846 846 Processed 26/10/2022 5937474859 MR KALDEEP KAUR ()
62 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG23260920220268713 26/09/2022 Paramjit kaur 2604001WL012110 Paramjit kaur 00415 SBIN0051220 1410 1410 Processed 26/10/2022 5937474858 MRS PARAMJIT KAUR ()
63 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG23260920220268715 26/09/2022 kuldeep kaur 2604001WL012110 kuldeep kaur 00415 SBIN0051220 846 846 Processed 26/10/2022 5937474863 MRS KULDEEP KAUR WO PARMINDER SINGH ()
64 SUDHAR PB-04-001-054-001/190
(Sujapur) 		2604001000NRG23260920220268716 26/09/2022 MANJEET KAUR 2604001WL012110 MANJEET KAUR 00415 SBIN0051220 846 846 Processed 26/10/2022 5937474876 MRS MANJEET KAUR ()
65 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG23260920220268718 26/09/2022 BHAG SINGH 2604001WL012110 BHAG SINGH 00415 SBIN0051220 1974 1974 Processed 26/10/2022 5937474879 MR BHAG SINGH ()
66 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG23260920220268719 26/09/2022 HARJIT KAUR 2604001WL012110 HARJIT KAUR 00415 SBIN0051220 1692 1692 Processed 26/10/2022 5937474868 MRS HARJIT KAUR ()
67 SUDHAR PB-04-001-054-001/198
(Sujapur) 		2604001000NRG23260920220268720 26/09/2022 MUKHTIAR SINGH 2604001WL012110 MUKHTIAR SINGH 00415 SBIN0051220 1410 1410 Processed 26/10/2022 5937474875 MR MUKHTIAR SINGH ()
68 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG23260920220268723 26/09/2022 PAYARA SINGH 2604001WL012110 PAYARA SINGH 00415 SBIN0051220 1410 1410 Processed 26/10/2022 5937474870 MR PIARA SINGH ()
SubTotal 41736 41736
69 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23260920220268708 26/09/2022 paramjit kaur 2604001WL012110 paramjit kaur 00462 UCBA0000556 1974 1974 Processed 26/10/2022 5937474908 PARAMJIT KAUR ()
70 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG23260920220268710 26/09/2022 Kamaljeet kaur 2604001WL012110 Kamaljeet kaur 00462 UCBA0000556 1974 1974 Processed 26/10/2022 5937474865 KAMALJIT KAUR ()
71 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG23260920220268714 26/09/2022 Jaswant kaur 2604001WL012110 Jaswant kaur 00462 UCBA0000556 1410 1410 Processed 26/10/2022 5937474866 JASWANT KAUR W/O KULDEEP SINGH ()
72 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG23260920220268717 26/09/2022 HARBANS KAUR 2604001WL012110 HARBANS KAUR 00462 UCBA0000556 1692 1692 Processed 26/10/2022 5937474909 HARBANS KAUR ()
SubTotal 7050 7050
73 SUDHAR PB-04-003-012-001/196
(Jassowal) 		2604003000NRG23260920220268562 26/09/2022 Chamkor singh 2604003WL012108 Chamkor singh 00691 IPOS0000001 282 282 Processed 26/10/2022 5937474902 Chamkor singh ()
SubTotal 282 282
Total 118158 118158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_260922FTO_61287 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1974
2 SUDHAR PB2604003_260922FTO_61287 Bank of India BKID0006511 DHAKA 3384
3 SUDHAR PB2604003_260922FTO_61287 ICICI BANK ICIC0002960 Kular 1128
4 SUDHAR PB2604003_260922FTO_61287 Indian Bank IDIB000M281 Mullanpur 1692
5 SUDHAR PB2604003_260922FTO_61287 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3948
6 SUDHAR PB2604003_260922FTO_61287 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 564
7 SUDHAR PB2604003_260922FTO_61287 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3384
8 SUDHAR PB2604003_260922FTO_61287 Punjab National Bank PUNB0018910 Mullanpur Mandi 9588
9 SUDHAR PB2604003_260922FTO_61287 Punjab National Bank PUNB0180700 BOPARAI KALAN 36660
10 SUDHAR PB2604003_260922FTO_61287 State Bank of India SBIN0050159 SADHAR 1974
11 SUDHAR PB2604003_260922FTO_61287 State Bank of India SBIN0050738 MULLANPUR 3102
12 SUDHAR PB2604003_260922FTO_61287 State Bank of India SBIN0051078 AITIANA 1692
13 SUDHAR PB2604003_260922FTO_61287 State Bank of India SBIN0051220 HANS 41736
14 SUDHAR PB2604003_260922FTO_61287 UCO Bank UCBA0000556 SUJAPUR 7050
15 SUDHAR PB2604003_260922FTO_61287 India Post Payments Bank IPOS0000001 LUDHIANA 282

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