Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:31 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1998
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 THOUBAL MN-05-001-005-002/133
(Moijing) 		2005001000NRG23050420230130640 07/04/2023 Md. Tomba 2005001WL000848 Md. Tomba 00282 UTBI0RRBMRB 3012 3012 Processed 08/04/2023 0668532595 Mr. MD TOMBA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 THOUBAL MN-05-001-005-003/279-A
(Moijing) 		2005001000NRG23050420230130698 07/04/2023 Mohammed Arif Khan Moinam 2005001WL000848 Mohammed Arif Khan Moinam 00282 UTBI0RRBMRB 3263 3263 Processed 08/04/2023 0668532660 Mohammed Arif Khan Moinam AIRTEL PAYMENTS BANK LIMITED(990288)
3 THOUBAL MN-05-001-005-003/324
(Moijing) 		2005001000NRG23050420230130705 07/04/2023 Thoubal Mayum Salim Akhtar 2005001WL000848 Thoubal Mayum Salim Akhtar 00282 UTBI0RRBMRB 3263 3263 Processed 08/04/2023 0668532594 Thoubal Mayum Salim Akhtar FINO PAYMENTS BANK LTD(608001)
4 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001000NRG23050420230130708 07/04/2023 Md. Sahid Khan 2005001WL000848 Md. Sahid Khan 00282 UTBI0RRBMRB 3263 3263 Processed 08/04/2023 0668532659 MD SAHID KHAN MANIPUR RURAL BANK(607062)
SubTotal 12801 12801
5 THOUBAL MN-05-001-005-003/2386
(Moijing) 		2005001000NRG23050420230130678 07/04/2023 Md. Idrish Khan 2005001WL000848 Md. Idrish Khan 00354 PUNB0876100 3263 3263 Processed 08/04/2023 0668532653 Md Idrish Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3263 3263
6 THOUBAL MN-05-001-005-002/137
(Moijing) 		2005001000NRG23050420230130643 07/04/2023 Mrs. jubeda 2005001WL000848 Mrs. jubeda 00415 SBIN0009990 3012 3012 Processed 08/04/2023 0668532654 ABEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
7 THOUBAL MN-05-001-005-003/2395
(Moijing) 		2005001000NRG23050420230130680 07/04/2023 Mabem Shahani 2005001WL000848 Mabem Shahani 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668532655 Miss. MABEM SHAHANI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 THOUBAL MN-05-001-005-003/2417
(Moijing) 		2005001000NRG23050420230130685 07/04/2023 Km Wakila 2005001WL000848 Km Wakila 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668532658 KM WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-005-003/2422
(Moijing) 		2005001000NRG23050420230130686 07/04/2023 Ikram Ahamad 2005001WL000848 Ikram Ahamad 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668532657 MD IKRAM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-005-003/2430
(Moijing) 		2005001000NRG23050420230130690 07/04/2023 Shajida Ajmal 2005001WL000848 Shajida Ajmal 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668532656 SAJIDA MANIPUR RURAL BANK(607062)
SubTotal 13052 13052
11 THOUBAL MN-05-001-005-001/60
(Moijing) 		2005001000NRG23050420230130635 07/04/2023 Samina 2005001WL000848 Samina 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532645 SAMINA PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-005-002/199
(Moijing) 		2005001000NRG23050420230130656 07/04/2023 Rajina 2005001WL000848 Rajina 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532647 MISS RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-005-002/2124
(Moijing) 		2005001000NRG23050420230130664 07/04/2023 Ajmuddin 2005001WL000848 Ajmuddin 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532646 MD AJIMUDDIN PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-005-002/2136
(Moijing) 		2005001000NRG23050420230130665 07/04/2023 Wahida 2005001WL000848 Wahida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532644 WAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-005-003/1620
(Moijing) 		2005001000NRG23050420230130676 07/04/2023 Angoubi 2005001WL000848 Angoubi 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532614 ANGOUBI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-003/248
(Moijing) 		2005001000NRG23050420230130691 07/04/2023 Reshma 2005001WL000848 Reshma 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532640 RESHMA PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-003/258
(Moijing) 		2005001000NRG23050420230130695 07/04/2023 Miss. Momina 2005001WL000848 Miss. Momina 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532597 MISS MOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-005-003/265
(Moijing) 		2005001000NRG23050420230130696 07/04/2023 Leima 2005001WL000848 Leima 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532607 MRS LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-005-003/280
(Moijing) 		2005001000NRG23050420230130699 07/04/2023 Miss. Farjana 2005001WL000848 Miss. Farjana 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532596 MISS FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-005-003/282
(Moijing) 		2005001000NRG23050420230130700 07/04/2023 Md.Tamijur Rahaman 2005001WL000848 Md.Tamijur Rahaman 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532622 MD TAMIJUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-005-003/306
(Moijing) 		2005001000NRG23050420230130702 07/04/2023 Mrs Tahura 2005001WL000848 Mrs Tahura 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532598 TAHURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-005-003/308
(Moijing) 		2005001000NRG23050420230130703 07/04/2023 Md. Nurmuhmmad 2005001WL000848 Md. Nurmuhmmad 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532608 NURMUHMMAD PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-005-003/348
(Moijing) 		2005001000NRG23050420230130711 07/04/2023 Mrs. Nurei bibi 2005001WL000848 Mrs. Nurei bibi 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532606 MRS NUREI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOUBAL MN-05-001-005-004/1625
(Moijing) 		2005001000NRG23050420230130716 07/04/2023 Rajiya 2005001WL000848 Rajiya 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532628 MRS RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOUBAL MN-05-001-005-004/1692
(Moijing) 		2005001000NRG23050420230130717 07/04/2023 Ashma 2005001WL000848 Ashma 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532609 ASHMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-005-004/2272
(Moijing) 		2005001000NRG23050420230130722 07/04/2023 Md. Iliyas Khan 2005001WL000848 Md. Iliyas Khan 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532642 Md Iliyas Khan FINO PAYMENTS BANK LTD(608001)
27 THOUBAL MN-05-001-005-004/2295
(Moijing) 		2005001000NRG23050420230130723 07/04/2023 Ajij Khan 2005001WL000848 Ajij Khan 00691 IPOS0000001 3263 3263 Rejected 08/04/2023 0668532631 Aadhaar Number not mapped to Account Number
28 THOUBAL MN-05-001-005-004/404
(Moijing) 		2005001000NRG23050420230130734 07/04/2023 Thoubal Mayum Yahiya khan 2005001WL000848 Thoubal Mayum Yahiya khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532627 THOUBAL MAYUM YAHIYA KHAN CANARA BANK(508532)
29 THOUBAL MN-05-001-005-004/412
(Moijing) 		2005001000NRG23050420230130735 07/04/2023 PARIJAT 2005001WL000848 PARIJAT 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532625 PARIJAT PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-004/416
(Moijing) 		2005001000NRG23050420230130736 07/04/2023 Sukur 2005001WL000848 Sukur 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532638 MD ABDUL SUKUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 THOUBAL MN-05-001-005-004/438-A
(Moijing) 		2005001000NRG23050420230130742 07/04/2023 Md Amir Khan 2005001WL000848 Md Amir Khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532643 MD AMIR KHAN PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-004/454-A
(Moijing) 		2005001000NRG23050420230130745 07/04/2023 Md Saklin Mustaque 2005001WL000848 Md Saklin Mustaque 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532626 Saklain Mustaque AIRTEL PAYMENTS BANK LIMITED(990288)
33 THOUBAL MN-05-001-005-004/457
(Moijing) 		2005001000NRG23050420230130746 07/04/2023 MD. IKBAL KHAN 2005001WL000848 MD. IKBAL KHAN 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532632 MOHD IQBAL KHAN BANK OF INDIA(508505)
34 THOUBAL MN-05-001-005-004/458-A
(Moijing) 		2005001000NRG23050420230130748 07/04/2023 Md. Sakil Ahamed 2005001WL000848 Md. Sakil Ahamed 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532629 MD. SAKIL AHAMED PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-005-005/468
(Moijing) 		2005001000NRG23050420230130751 07/04/2023 Serabanu 2005001WL000848 Serabanu 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532623 SERABHANU PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-005-005/470
(Moijing) 		2005001000NRG23050420230130752 07/04/2023 Mrs. Rasida 2005001WL000848 Mrs. Rasida 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532621 MRS MRS RASHIDA STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-005-005/494
(Moijing) 		2005001000NRG23050420230130753 07/04/2023 Biro 2005001WL000848 Biro 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532624 BILLO PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-005-006/1581-A
(Moijing) 		2005001000NRG23050420230130758 07/04/2023 Moichingmayum Ziaul Haque 2005001WL000848 Moichingmayum Ziaul Haque 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532603 MOIJINGMAYUM ZIAUL HAQUE INDIAN OVERSEAS BANK(508541)
39 THOUBAL MN-05-001-005-006/1644
(Moijing) 		2005001000NRG23050420230130759 07/04/2023 MRS ROBITA 2005001WL000848 MRS ROBITA 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532637 ROBITA PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-005-006/1979
(Moijing) 		2005001000NRG23050420230130762 07/04/2023 MD ABDUL NOOR 2005001WL000848 MD ABDUL NOOR 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532635 MD ABDULNUR PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-006/2001
(Moijing) 		2005001000NRG23050420230130765 07/04/2023 Tabasum 2005001WL000848 Tabasum 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532615 TABASUM PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-005-006/2013
(Moijing) 		2005001000NRG23050420230130770 07/04/2023 MD LUKUMAN 2005001WL000848 MD LUKUMAN 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532620 MD. LUKAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-005-006/2014
(Moijing) 		2005001000NRG23050420230130771 07/04/2023 MRS WAKILA 2005001WL000848 MRS WAKILA 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532639 Mrs. Wakila . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
44 THOUBAL MN-05-001-005-006/2015
(Moijing) 		2005001000NRG23050420230130772 07/04/2023 MRS. MADINA 2005001WL000848 MRS. MADINA 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532619 MRS MADINA PUNJAB NATIONAL BANK(508568)
45 THOUBAL MN-05-001-005-006/597
(Moijing) 		2005001000NRG23050420230130774 07/04/2023 Sabera 2005001WL000848 Sabera 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532602 MRS SABERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-005-006/604
(Moijing) 		2005001000NRG23050420230130778 07/04/2023 Mrs. Safarjan 2005001WL000848 Mrs. Safarjan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532636 MRS. SAFARJAN PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-005-006/629
(Moijing) 		2005001000NRG23050420230130780 07/04/2023 Mrs. Sanamacha 2005001WL000848 Mrs. Sanamacha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532616 SANAMACHA PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-006/698
(Moijing) 		2005001000NRG23050420230130782 07/04/2023 Md Abdul Jalil 2005001WL000848 Md Abdul Jalil 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532634 MD ABDUL JALIL HDFC BANK LTD(607152)
49 THOUBAL MN-05-001-005-007/1570-A
(Moijing) 		2005001000NRG23050420230130784 07/04/2023 Eisha 2005001WL000848 Eisha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532599 EISHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOUBAL MN-05-001-005-007/1579-B
(Moijing) 		2005001000NRG23050420230130786 07/04/2023 MD MANOJ KHAN 2005001WL000848 MD MANOJ KHAN 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532600 MR MD MANOJ KHAN STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-005-007/1711-A
(Moijing) 		2005001000NRG23050420230130787 07/04/2023 Ebemton 2005001WL000848 Ebemton 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532633 EBEMTON PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-005-007/1713
(Moijing) 		2005001000NRG23050420230130788 07/04/2023 Miss. Sayatun 2005001WL000848 Miss. Sayatun 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532649 MISS SAYATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOUBAL MN-05-001-005-007/1715-A
(Moijing) 		2005001000NRG23050420230130789 07/04/2023 Sana 2005001WL000848 Sana 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532604 SANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-005-007/1720-A
(Moijing) 		2005001000NRG23050420230130790 07/04/2023 Md Akbar Aziz 2005001WL000848 Md Akbar Aziz 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532651 MD AKBAR AZIZ PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-005-007/2047
(Moijing) 		2005001000NRG23050420230130792 07/04/2023 Jahanara 2005001WL000848 Jahanara 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532650 MRS JAHARANA PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-005-007/721
(Moijing) 		2005001000NRG23050420230130795 07/04/2023 Fariyajan Bibi 2005001WL000848 Fariyajan Bibi 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532618 MRS FARIYAJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOUBAL MN-05-001-005-007/731
(Moijing) 		2005001000NRG23050420230130796 07/04/2023 Mrs. Fazayellu Nesha 2005001WL000848 Mrs. Fazayellu Nesha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532601 MRS. FAZAYELLU NESHA PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-005-007/734
(Moijing) 		2005001000NRG23050420230130799 07/04/2023 Moichingmayum Hashib Rahul 2005001WL000848 Moichingmayum Hashib Rahul 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532652 M HASHIB RAHUL PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-007/792
(Moijing) 		2005001000NRG23050420230130801 07/04/2023 Sheida 2005001WL000848 Sheida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532613 MRS SAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-005-008/2439
(Moijing) 		2005001000NRG23050420230130806 07/04/2023 Md. Gayajuddin 2005001WL000848 Md. Gayajuddin 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532630 MD GAYASUDDIN PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-008/894
(Moijing) 		2005001000NRG23050420230130811 07/04/2023 Md Abdul Hashim 2005001WL000848 Md Abdul Hashim 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532611 MD ABDUL HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOUBAL MN-05-001-005-008/899
(Moijing) 		2005001000NRG23050420230130812 07/04/2023 Mrs. Rahamjan 2005001WL000848 Mrs. Rahamjan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532610 RAHAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-005-008/933
(Moijing) 		2005001000NRG23050420230130814 07/04/2023 Mrs. Sherajan 2005001WL000848 Mrs. Sherajan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532617 SHERAJAN PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-005-008/939
(Moijing) 		2005001000NRG23050420230130815 07/04/2023 Mrs. Shahajadi Shahani 2005001WL000848 Mrs. Shahajadi Shahani 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532641 MRS. SHAHAJADI SHAHANI PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-005-009/1034
(Moijing) 		2005001000NRG23050420230130824 07/04/2023 Wahida 2005001WL000848 Wahida 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532605 Mrs. Mrs WAHIDA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
66 THOUBAL MN-05-001-005-009/1044-A
(Moijing) 		2005001000NRG23050420230130829 07/04/2023 Kajal 2005001WL000848 Kajal 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532612 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-005-009/974
(Moijing) 		2005001000NRG23050420230130836 07/04/2023 Miss. Nargis 2005001WL000848 Miss. Nargis 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532648 MISS NARGIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190509 190509
Total 222637 222637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_1998 Manipur Rural Bank UTBI0RRBMRB Porompat 6526
2 THOUBAL MN2005001_070423APB_FTO_1998 Manipur Rural Bank UTBI0RRBMRB WANGJING 6275
3 THOUBAL MN2005001_070423APB_FTO_1998 Punjab National Bank PUNB0876100 THOUBAL 3263
4 THOUBAL MN2005001_070423APB_FTO_1998 State Bank of India SBIN0009990 BSF KANGSANG 3012
5 THOUBAL MN2005001_070423APB_FTO_1998 State Bank of India SBIN0011626 POROMPAT 13052
6 THOUBAL MN2005001_070423APB_FTO_1998 India Post Payments Bank IPOS0000001 Thoubal branch 190509

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