Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_061223FTO_205317
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 DIMORIA AS-26-003-008-007/187
(MALOIBARI) 		0426003000NRG24061220230042225 06/12/2023 SUBHASH DAS 0426003WL010309 SUBHASH DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205669039 SUBHASH DAS ()
2 DIMORIA AS-26-003-008-007/303
(MALOIBARI) 		0426003000NRG24061220230042186 06/12/2023 PUSPA BHUYAN 0426003WL010302 PUSPA BHUYAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205669037 PUSPA BHUYAN ()
3 DIMORIA AS-26-003-008-007/358
(MALOIBARI) 		0426003000NRG24061220230042196 06/12/2023 Dhananjay Ray 0426003WL010303 Dhananjay Ray 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205669033 Dhananjay Ray ()
4 DIMORIA AS-26-003-008-008/217
(MALOIBARI) 		0426003000NRG24061220230042168 06/12/2023 GAUTAM KAR 0426003WL010299 GAUTAM KAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205669034 GAUTAM KAR ()
SubTotal 8806 8806
5 DIMORIA AS-26-003-008-008/505
(MALOIBARI) 		0426003000NRG24061220230042222 06/12/2023 Bijay Dutta 0426003WL010307 Bijay Dutta 00078 CNRB0001153 2618 2618 Processed 07/02/2024 0205669032 Bijay Dutta ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-008-001/238
(MALOIBARI) 		0426003000NRG24061220230042203 06/12/2023 Girindra Ray 0426003WL010305 Girindra Ray 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205669027 Girindra Ray ()
7 DIMORIA AS-26-003-008-003/252
(MALOIBARI) 		0426003000NRG24061220230042166 06/12/2023 TARAMANI DAS BARUAH 0426003WL010299 TARAMANI DAS BARUAH 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205669028 TARAMANI DAS BARUAH ()
8 DIMORIA AS-26-003-008-006/100
(MALOIBARI) 		0426003000NRG24061220230042205 06/12/2023 INDRAJIT BISHWAS 0426003WL010305 INDRAJIT BISHWAS 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205669029 INDRAJIT BISHWAS ()
9 DIMORIA AS-26-003-008-008/520
(MALOIBARI) 		0426003000NRG24061220230042170 06/12/2023 SANJIB BARMAN 0426003WL010299 SANJIB BARMAN 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205669030 SANJIB BARMAN ()
10 DIMORIA AS-26-003-008-008/526
(MALOIBARI) 		0426003000NRG24061220230042162 06/12/2023 Sadhan Kar 0426003WL010297 Sadhan Kar 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205669031 Sadhan Kar ()
SubTotal 13090 13090
11 DIMORIA AS-26-003-008-008/523
(MALOIBARI) 		0426003000NRG24061220230042237 06/12/2023 BHANU BARMAN 0426003WL010311 BHANU BARMAN 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0205669045 BHANU BARMAN ()
SubTotal 2618 2618
12 DIMORIA AS-26-003-008-001/109
(MALOIBARI) 		0426003000NRG24061220230042165 06/12/2023 GOPAL MANDAL 0426003WL010299 GOPAL MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669083 MR GOPAL MANDAL ()
13 DIMORIA AS-26-003-008-001/22
(MALOIBARI) 		0426003000NRG24061220230042190 06/12/2023 RUPAM MALLIK 0426003WL010303 RUPAM MALLIK 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669070 MR RUPAN MALLIK ()
14 DIMORIA AS-26-003-008-001/288
(MALOIBARI) 		0426003000NRG24061220230042204 06/12/2023 AHALAYA DAS 0426003WL010305 AHALAYA DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669038 MRS AHALYA NAMODAS KYC COMPLIEDRTI ()
15 DIMORIA AS-26-003-008-001/36
(MALOIBARI) 		0426003000NRG24061220230042158 06/12/2023 ANU BARUA 0426003WL010297 ANU BARUA 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669062 MR ANU BARUAH ()
16 DIMORIA AS-26-003-008-003/188
(MALOIBARI) 		0426003000NRG24061220230042248 06/12/2023 BISWAJIT BORO 0426003WL010316 BISWAJIT BORO 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669072 MR BISHWAJIT BORO KYC COMPLIED ()
17 DIMORIA AS-26-003-008-003/188
(MALOIBARI) 		0426003000NRG24061220230042249 06/12/2023 SONALI BORO 0426003WL010316 SONALI BORO 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669073 MRS SONALI BORO ()
18 DIMORIA AS-26-003-008-003/313
(MALOIBARI) 		0426003000NRG24061220230042217 06/12/2023 MANOJ RIJBONGSHI 0426003WL010307 MANOJ RIJBONGSHI 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669088 MR MANOJ RAJBONGSHI ()
19 DIMORIA AS-26-003-008-004/16
(MALOIBARI) 		0426003000NRG24061220230042179 06/12/2023 FULGUNI DAS 0426003WL010301 FULGUNI DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669081 MRS PHAGUNI DAS ()
20 DIMORIA AS-26-003-008-004/215
(MALOIBARI) 		0426003000NRG24061220230042180 06/12/2023 IRA DAS 0426003WL010301 IRA DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669074 MR ERA DAS ()
21 DIMORIA AS-26-003-008-004/280
(MALOIBARI) 		0426003000NRG24061220230042191 06/12/2023 PRANITA DAS 0426003WL010303 PRANITA DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669079 MRS PRANITA DAS ()
22 DIMORIA AS-26-003-008-004/80
(MALOIBARI) 		0426003000NRG24061220230042184 06/12/2023 MAKAN NATH 0426003WL010302 MAKAN NATH 00415 SBIN0007297 1190 1190 Processed 07/02/2024 0205669080 MRS MAKAN NATH ()
23 DIMORIA AS-26-003-008-006/139
(MALOIBARI) 		0426003000NRG24061220230042171 06/12/2023 BUKULI ROY 0426003WL010300 BUKULI ROY 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669085 MRS BAKULI RAY ()
24 DIMORIA AS-26-003-008-006/140
(MALOIBARI) 		0426003000NRG24061220230042242 06/12/2023 SARASWATI DAS 0426003WL010315 SARASWATI DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669064 MRS SARASWATI DAS ()
25 DIMORIA AS-26-003-008-006/183
(MALOIBARI) 		0426003000NRG24061220230042173 06/12/2023 PHAKIR MANDAL 0426003WL010300 PHAKIR MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669086 MR FAKIR MANDAL ()
26 DIMORIA AS-26-003-008-006/186
(MALOIBARI) 		0426003000NRG24061220230042218 06/12/2023 RAYMOHAN BISWAS 0426003WL010307 RAYMOHAN BISWAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669049 MR RAYMOHAN BISWAS ()
27 DIMORIA AS-26-003-008-006/225
(MALOIBARI) 		0426003000NRG24061220230042167 06/12/2023 Basanti Mandal 0426003WL010299 Basanti Mandal 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669066 MRS BASANTI MANDAL KYC COMPLIED ()
28 DIMORIA AS-26-003-008-006/25
(MALOIBARI) 		0426003000NRG24061220230042211 06/12/2023 KAJALI ROY 0426003WL010306 KAJALI ROY 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669075 MRS KAJALI RAY ()
29 DIMORIA AS-26-003-008-006/66
(MALOIBARI) 		0426003000NRG24061220230042207 06/12/2023 JAYMATI MANDAL 0426003WL010305 JAYMATI MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669048 MRS JAYMATI MANDAL KYC COMPLIED RTI ()
30 DIMORIA AS-26-003-008-006/80
(MALOIBARI) 		0426003000NRG24061220230042212 06/12/2023 RABENDRA MANDAL 0426003WL010306 RABENDRA MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669071 MR RABENDRA MANDAL ()
31 DIMORIA AS-26-003-008-006/90
(MALOIBARI) 		0426003000NRG24061220230042243 06/12/2023 NIKHIL MANDAL 0426003WL010315 NIKHIL MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669065 MR NIKHIL MANDAL ()
32 DIMORIA AS-26-003-008-007/179
(MALOIBARI) 		0426003000NRG24061220230042175 06/12/2023 MAHANANDA MANDAL 0426003WL010300 MAHANANDA MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669056 MR MAHANANDA MANDAL ()
33 DIMORIA AS-26-003-008-007/191
(MALOIBARI) 		0426003000NRG24061220230042219 06/12/2023 SUMITLAL DAS 0426003WL010307 SUMITLAL DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669063 MR SUKLAL DAS ()
34 DIMORIA AS-26-003-008-007/196
(MALOIBARI) 		0426003000NRG24061220230042193 06/12/2023 SASHIKANTA RAY 0426003WL010303 SASHIKANTA RAY 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669055 MR SASHIKANTA RAY ()
35 DIMORIA AS-26-003-008-007/198
(MALOIBARI) 		0426003000NRG24061220230042226 06/12/2023 BASANTI MANDAL 0426003WL010309 BASANTI MANDAL 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669076 MRS BASHANTI MANDAL ()
36 DIMORIA AS-26-003-008-007/217
(MALOIBARI) 		0426003000NRG24061220230042185 06/12/2023 NITALI BARUA 0426003WL010302 NITALI BARUA 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669054 MRS NITALI BARUAH ()
37 DIMORIA AS-26-003-008-007/340
(MALOIBARI) 		0426003000NRG24061220230042182 06/12/2023 SUBHASH SARKAR 0426003WL010301 SUBHASH SARKAR 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669089 MR SUBHASH SARKAR ()
38 DIMORIA AS-26-003-008-007/341
(MALOIBARI) 		0426003000NRG24061220230042187 06/12/2023 Ramen Deka 0426003WL010302 Ramen Deka 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669077 MR RAMEN DEKA ()
39 DIMORIA AS-26-003-008-007/352
(MALOIBARI) 		0426003000NRG24061220230042194 06/12/2023 Ashananda Chakadar 0426003WL010303 Ashananda Chakadar 00415 SBIN0007297 952 952 Processed 07/02/2024 0205669078 MR ASHANANDA CHAKADAR ()
40 DIMORIA AS-26-003-008-007/38
(MALOIBARI) 		0426003000NRG24061220230042188 06/12/2023 HIREN BARUA 0426003WL010302 HIREN BARUA 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669057 MISS HIRAN BARUAH ()
41 DIMORIA AS-26-003-008-007/57
(MALOIBARI) 		0426003000NRG24061220230042227 06/12/2023 KUSHUM SAKDAR 0426003WL010309 KUSHUM SAKDAR 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669052 MRS KUSUM SAKDAR ()
42 DIMORIA AS-26-003-008-007/96-A
(MALOIBARI) 		0426003000NRG24061220230042189 06/12/2023 Balaram Das 0426003WL010302 Balaram Das 00415 SBIN0007297 952 952 Processed 07/02/2024 0205669053 MR BALARAM DAS ()
43 DIMORIA AS-26-003-008-008/131-A
(MALOIBARI) 		0426003000NRG24061220230042232 06/12/2023 PRANESH MALLIK 0426003WL010311 PRANESH MALLIK 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669090 MR PRANESH MALLIK ()
44 DIMORIA AS-26-003-008-008/175
(MALOIBARI) 		0426003000NRG24061220230042213 06/12/2023 NISHI KANTA BARMAN 0426003WL010306 NISHI KANTA BARMAN 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669060 MR NISHIKNTA BARMAN ()
45 DIMORIA AS-26-003-008-008/186-A
(MALOIBARI) 		0426003000NRG24061220230042220 06/12/2023 RANJIT DAS 0426003WL010307 RANJIT DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669092 MR RANJIT DAS ()
46 DIMORIA AS-26-003-008-008/258
(MALOIBARI) 		0426003000NRG24061220230042233 06/12/2023 NIBARAN DAS 0426003WL010311 NIBARAN DAS 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669091 SHRI NAYANMONI DAS ()
47 DIMORIA AS-26-003-008-008/276
(MALOIBARI) 		0426003000NRG24061220230042252 06/12/2023 MAMATA KAR 0426003WL010316 MAMATA KAR 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669047 MS MAMATA KAR ()
48 DIMORIA AS-26-003-008-008/278
(MALOIBARI) 		0426003000NRG24061220230042245 06/12/2023 HARISARAN BARMAN 0426003WL010315 HARISARAN BARMAN 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669096 MR HARICHARAN BARMAN ()
49 DIMORIA AS-26-003-008-008/287
(MALOIBARI) 		0426003000NRG24061220230042214 06/12/2023 SANJIT BARMAN 0426003WL010306 SANJIT BARMAN 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669061 MR SANJIB BARMAN ()
50 DIMORIA AS-26-003-008-008/339
(MALOIBARI) 		0426003000NRG24061220230042235 06/12/2023 ARCHANA BARMAN 0426003WL010311 ARCHANA BARMAN 00415 SBIN0007297 2380 2380 Processed 07/02/2024 0205669068 MRS ARCHANA BARMAN ()
51 DIMORIA AS-26-003-008-008/339
(MALOIBARI) 		0426003000NRG24061220230042234 06/12/2023 SUBODH BARMAN 0426003WL010311 SUBODH BARMAN 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669041 MR SUBUDH CH BARMAN KYC COMPLIED ()
52 DIMORIA AS-26-003-008-008/364
(MALOIBARI) 		0426003000NRG24061220230042160 06/12/2023 MILAN NANDI 0426003WL010297 MILAN NANDI 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669093 MRS MILAN NANDI ()
53 DIMORIA AS-26-003-008-008/388
(MALOIBARI) 		0426003000NRG24061220230042209 06/12/2023 PURNA BISWASARMAH 0426003WL010305 PURNA BISWASARMAH 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669051 MR PURNABISWA SARMA ()
54 DIMORIA AS-26-003-008-008/398
(MALOIBARI) 		0426003000NRG24061220230042216 06/12/2023 MINATEE DAS 0426003WL010306 MINATEE DAS 00415 SBIN0007297 2380 2380 Processed 07/02/2024 0205669095 MR ANIL DAS ()
55 DIMORIA AS-26-003-008-008/402
(MALOIBARI) 		0426003000NRG24061220230042200 06/12/2023 PRALAHAD KAR 0426003WL010304 PRALAHAD KAR 00415 SBIN0007297 714 714 Processed 07/02/2024 0205669069 MR PRAHLAD KAR ()
56 DIMORIA AS-26-003-008-008/405
(MALOIBARI) 		0426003000NRG24061220230042201 06/12/2023 URMILA DUTTA 0426003WL010304 URMILA DUTTA 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669059 MRS URMILA DUTTA ()
57 DIMORIA AS-26-003-008-008/427
(MALOIBARI) 		0426003000NRG24061220230042221 06/12/2023 PRANNATH MALLIK 0426003WL010307 PRANNATH MALLIK 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669058 MR PRANANATH MALLIK ()
58 DIMORIA AS-26-003-008-008/487
(MALOIBARI) 		0426003000NRG24061220230042169 06/12/2023 BASANTI MUKHIYA 0426003WL010299 BASANTI MUKHIYA 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669036 MRS BASANTI MUKHIA ()
59 DIMORIA AS-26-003-008-008/50
(MALOIBARI) 		0426003000NRG24061220230042228 06/12/2023 ABHIJIT NANDI 0426003WL010309 ABHIJIT NANDI 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669040 MR ABHIJIT NANDI ()
60 DIMORIA AS-26-003-008-008/508
(MALOIBARI) 		0426003000NRG24061220230042183 06/12/2023 Rachamay Sarkar 0426003WL010301 Rachamay Sarkar 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669035 RASAMAY SARKAR ()
61 DIMORIA AS-26-003-008-008/55
(MALOIBARI) 		0426003000NRG24061220230042163 06/12/2023 MAYARANI KAR 0426003WL010297 MAYARANI KAR 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669082 MRS MAYARANI KAR ()
62 DIMORIA AS-26-003-008-008/79
(MALOIBARI) 		0426003000NRG24061220230042229 06/12/2023 KHOKAN DEBNATH 0426003WL010309 KHOKAN DEBNATH 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669067 MR KHOKAN DEBNATH ()
63 DIMORIA AS-26-003-008-008/96
(MALOIBARI) 		0426003000NRG24061220230042255 06/12/2023 RUPAK DEY 0426003WL010316 RUPAK DEY 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0205669050 MR RUPAK DEY ()
SubTotal 128996 128996
64 DIMORIA AS-26-003-008-001/439
(MALOIBARI) 		0426003000NRG24061220230042159 06/12/2023 HIRAN BISWAS 0426003WL010297 HIRAN BISWAS 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205669084 HIRAN BISWAS ()
SubTotal 2618 2618
65 DIMORIA AS-26-003-008-006/226
(MALOIBARI) 		0426003000NRG24061220230042174 06/12/2023 Purnya Mandal 0426003WL010300 Purnya Mandal 00468 UBIN0540994 2618 2618 Processed 07/02/2024 0205669087 Purnya Mandal ()
66 DIMORIA AS-26-003-008-007/216
(MALOIBARI) 		0426003000NRG24061220230042231 06/12/2023 UDAYCHAN DAS 0426003WL010311 UDAYCHAN DAS 00468 UBIN0540994 2618 2618 Processed 07/02/2024 0205669094 UDAYCHAN DAS ()
SubTotal 5236 5236
67 DIMORIA AS-26-003-008-008/258-A
(MALOIBARI) 		0426003000NRG24061220230042244 06/12/2023 Niranjan Das 0426003WL010315 Niranjan Das 00662 BDBL0001436 2618 2618 Processed 07/02/2024 0205669026 Niranjan Das ()
SubTotal 2618 2618
68 DIMORIA AS-26-003-008-008/518
(MALOIBARI) 		0426003000NRG24061220230042247 06/12/2023 SHYMAL DAS 0426003WL010315 SHYMAL DAS 00688 FINO0001001 2618 2618 Processed 07/02/2024 0205669044 SHYMAL DAS ()
SubTotal 2618 2618
69 DIMORIA AS-26-003-008-006/173
(MALOIBARI) 		0426003000NRG24061220230042172 06/12/2023 SUSHIL MANDAL 0426003WL010300 SUSHIL MANDAL 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205669046 SUSHIL MANDAL ()
70 DIMORIA AS-26-003-008-006/202
(MALOIBARI) 		0426003000NRG24061220230042206 06/12/2023 NIKHIL MALLIK 0426003WL010305 NIKHIL MALLIK 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205669042 NIKHIL MALLIK ()
71 DIMORIA AS-26-003-008-008/514
(MALOIBARI) 		0426003000NRG24061220230042161 06/12/2023 DIPAK KAR 0426003WL010297 DIPAK KAR 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205669043 DIPAK KAR ()
SubTotal 7854 7854
Total 177072 177072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_061223FTO_205317 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 8806
2 DIMORIA AS0426003_061223FTO_205317 Canara Bank CNRB0001153 NOWGONG 2618
3 DIMORIA AS0426003_061223FTO_205317 Central Bank Of India CBIN0283214 KHETRI 13090
4 DIMORIA AS0426003_061223FTO_205317 Punjab National Bank PUNB0201720 Sonapur 2618
5 DIMORIA AS0426003_061223FTO_205317 State Bank of India SBIN0007297 MALOIBARI 128996
6 DIMORIA AS0426003_061223FTO_205317 UCO Bank UCBA0001692 DHOPGURI 2618
7 DIMORIA AS0426003_061223FTO_205317 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 5236
8 DIMORIA AS0426003_061223FTO_205317 Bandhan Bank Limited BDBL0001436 NATUN GAON 2618
9 DIMORIA AS0426003_061223FTO_205317 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618
10 DIMORIA AS0426003_061223FTO_205317 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 7854

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