Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_151
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-05-001-020-005/1546
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117966 01/04/2023 Mrs. Nureda 2005001WL000760 Mrs. Nureda 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527621541 NUREDA BANK OF INDIA(508505)
2 THOUBAL MN-05-001-020-005/1586
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117999 01/04/2023 Md Anoki Khan 2005001WL000760 Md Anoki Khan 00048 BKID0005053 2510 2510 Processed 03/04/2023 0527621540 MD. ANOKI KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
3 THOUBAL MN-05-001-020-005/1584
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117996 01/04/2023 Md. Daolad Khan 2005001WL000760 Md. Daolad Khan 00078 CNRB0004723 2510 2510 Processed 04/04/2023 0527621539 MD DAOLAD KHAN MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-005/1596
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118004 01/04/2023 Mohammad Aruwaz 2005001WL000760 Mohammad Aruwaz 00078 CNRB0004723 2510 2510 Processed 04/04/2023 0527621536 ARUWAZ MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
5 THOUBAL MN-05-001-020-005/1526
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117945 01/04/2023 Heinatombi 2005001WL000760 Heinatombi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527621585 MRS HEINATOMBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-005/1527
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117948 01/04/2023 Miss. Taslima 2005001WL000760 Miss. Taslima 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527621582 TASLIMA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-005/1528
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117951 01/04/2023 MAZIDA BIBI 2005001WL000760 MAZIDA BIBI 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527621547 MAZIDA BIBI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-005/1529
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117954 01/04/2023 MEIHAYUDDIN 2005001WL000760 MEIHAYUDDIN 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527621569 MEIHAYUDIN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-005/1532
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117957 01/04/2023 MD. MUJIBUR 2005001WL000760 MD. MUJIBUR 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527621554 MD MAJIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-020-005/1538
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117960 01/04/2023 Md. Nahapishak 2005001WL000760 Md. Nahapishak 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527621531 MD NAHAPISAK MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-005/1540
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117963 01/04/2023 Eijan 2005001WL000760 Eijan 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527621542 MRS AJIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-020-005/1550
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117972 01/04/2023 Daudkhan 2005001WL000760 Daudkhan 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527621590 MD. DAUD KHAN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-005/1552-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117976 01/04/2023 LALIZAN 2005001WL000760 LALIZAN 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527621559 LALIZAN MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-005/1557
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117980 01/04/2023 Sahana 2005001WL000760 Sahana 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527621583 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-020-005/1564
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117984 01/04/2023 Wasima Rashuli 2005001WL000760 Wasima Rashuli 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527621572 WASHIMA RASHULI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-005/1573
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117988 01/04/2023 AJIJULLAH 2005001WL000760 AJIJULLAH 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527621577 AJIJULA MD MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-005/1576
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117991 01/04/2023 Seida 2005001WL000760 Seida 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527621576 SEIDA BIBI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-005/1577
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117992 01/04/2023 Mrs. Najima Bibi 2005001WL000760 Mrs. Najima Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527621563 NIJMA BIBI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-005/1591
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118000 01/04/2023 Md Darus Ahamad 2005001WL000760 Md Darus Ahamad 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621587 DARUSH AHAMED MD MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-005/1593
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118003 01/04/2023 Md Saruk Khan 2005001WL000760 Md Saruk Khan 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527621579 MD SHARUKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-020-005/1600
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118007 01/04/2023 Mrs. Ibemcha 2005001WL000760 Mrs. Ibemcha 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621544 IBEMCHA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-005/1602
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118008 01/04/2023 Mrs Shirajan Bibi 2005001WL000760 Mrs Shirajan Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621546 SERAJANBI BIBI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-005/1603-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118011 01/04/2023 MISS SAJIDA 2005001WL000760 MISS SAJIDA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621578 SAJIDA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-005/1607
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118012 01/04/2023 Miss. Rukina 2005001WL000760 Miss. Rukina 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621558 RUKINA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-005/1608
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118015 01/04/2023 Md. Helal khan 2005001WL000760 Md. Helal khan 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621570 MD HELAL MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118019 01/04/2023 Ibemsana 2005001WL000760 Ibemsana 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621580 IBEMSANA MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-005/1610
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118020 01/04/2023 TAKHELLEI 2005001WL000760 TAKHELLEI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621551 TAKHELLEI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-005/1612
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118023 01/04/2023 Shahima 2005001WL000760 Shahima 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621573 MISS SHAHIMA MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-005/1613-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118024 01/04/2023 TAJBUDDIN 2005001WL000760 TAJBUDDIN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621552 TAZBUDDIN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-005/1618
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118028 01/04/2023 Mrs Bashina 2005001WL000760 Mrs Bashina 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621549 MRS BASHINA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-005/1620-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118031 01/04/2023 MINARJAN 2005001WL000760 MINARJAN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621553 MINARJAN BIBI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-005/1626
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118032 01/04/2023 Kamaluddin 2005001WL000760 Kamaluddin 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621584 MD KAMALLUDDIN MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-005/1627
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118035 01/04/2023 THAMBANGOU BIBI 2005001WL000760 THAMBANGOU BIBI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621550 THAMBANGOU BIBI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-005/1634
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118039 01/04/2023 Zarina 2005001WL000760 Zarina 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621588 MRS. ZARINA MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-005/1635
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118040 01/04/2023 MD. ASHRAF KHAN 2005001WL000760 MD. ASHRAF KHAN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621568 ASARAF KHAN MD MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-005/1637
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118043 01/04/2023 MD ATIF ASLAM KHAN 2005001WL000760 MD ATIF ASLAM KHAN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621581 MD ATIF ASLAM KHAN MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-005/1641
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118047 01/04/2023 Ibemma 2005001WL000760 Ibemma 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527621562 MRS EBEMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-020-005/1643
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118048 01/04/2023 Sukur 2005001WL000760 Sukur 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621565 SUKUR MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-005/1645
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118051 01/04/2023 Mrs Minara 2005001WL000760 Mrs Minara 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621571 MINARA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-005/1647
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118052 01/04/2023 Md. Abash khan 2005001WL000760 Md. Abash khan 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527621557 MD ABAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-020-005/1648
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118055 01/04/2023 Mrs Ruhina 2005001WL000760 Mrs Ruhina 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621555 MRS RUHINA MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-005/1654
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118056 01/04/2023 Mrs Nureda 2005001WL000760 Mrs Nureda 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621566 MRS NUREDA MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-005/1661-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118059 01/04/2023 TABA 2005001WL000760 TABA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621561 TABA BIBI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-005/1662
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118060 01/04/2023 LATIFUL BIBI 2005001WL000760 LATIFUL BIBI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621567 LATIFUL BIBI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-005/1669
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118063 01/04/2023 Md. Bashir Ahamad 2005001WL000760 Md. Bashir Ahamad 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621548 BISARAHAMAD MD MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-020-005/1679
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118064 01/04/2023 Salaouddin 2005001WL000760 Salaouddin 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527621556 MD SHALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-020-005/2087
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118067 01/04/2023 RUHIDA 2005001WL000760 RUHIDA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621575 MISS RUHIDA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-020-005/2089
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118068 01/04/2023 MISS SAJINA 2005001WL000760 MISS SAJINA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621560 SHAJINA MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-005/2094-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118071 01/04/2023 Miss. Wasida 2005001WL000760 Miss. Wasida 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527621586 MISS WASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOUBAL MN-05-001-020-005/2095
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118072 01/04/2023 MRS. SADINA BIBI 2005001WL000760 MRS. SADINA BIBI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621545 SADINA BIBI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-005/2101
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118079 01/04/2023 MD. MINHAJUDDIN 2005001WL000760 MD. MINHAJUDDIN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621564 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-005/2103
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118080 01/04/2023 Sofiya 2005001WL000760 Sofiya 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527621589 SOFIYA MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-020-005/2357
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118099 01/04/2023 Md. Zakira 2005001WL000760 Md. Zakira 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527621574 MD ZAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117468 117468
54 THOUBAL MN-05-001-020-005/1559
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117983 01/04/2023 Md. Mujibur 2005001WL000760 Md. Mujibur 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527621532 MD. MUJIBUR PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
55 THOUBAL MN-05-001-020-005/1633
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118036 01/04/2023 Mohammad Nasir Khan 2005001WL000760 Mohammad Nasir Khan 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527621538 MD NASIR KHAN HDFC BANK LTD(607152)
56 THOUBAL MN-05-001-020-005/2257
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118087 01/04/2023 Mrs. Leiphon 2005001WL000760 Mrs. Leiphon 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527621537 MISS LEIPHON MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
57 THOUBAL MN-05-001-020-005/1549
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117969 01/04/2023 Md. Akbar Khan 2005001WL000760 Md. Akbar Khan 00691 IPOS0000001 2008 2008 Processed 04/04/2023 0527621535 AKBAR MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-020-005/1609
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118016 01/04/2023 Md. Arip Khan 2005001WL000760 Md. Arip Khan 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0527621534 JANEER KHAN MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-020-005/1616
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118027 01/04/2023 Md. Fariz Khan 2005001WL000760 Md. Fariz Khan 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527621533 Md Fariz Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7028 7028
60 THOUBAL MN-05-001-020-005/2096
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118075 01/04/2023 Md. Amzad Khan 2005001WL000760 Md. Amzad Khan 00703 AIRP0000001 2510 2510 Processed 03/04/2023 0527621543 MR MD AMZAD KHAN STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-020-005/2252
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118084 01/04/2023 Nilima Azim 2005001WL000760 Nilima Azim 00703 AIRP0000001 2510 2510 Processed 04/04/2023 0527621591 NILIMA AZIM MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-020-005/2273
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118088 01/04/2023 Md. Warish Khan 2005001WL000760 Md. Warish Khan 00703 AIRP0000001 2510 2510 Processed 04/04/2023 0527621592 MD WARIS KHAN MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
Total 148843 148843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_151 Bank of India BKID0005053 THOUBAL 4518
2 THOUBAL MN2005001_010423APB_FTO_151 Canara Bank CNRB0004723 THOUBAL 5020
3 THOUBAL MN2005001_010423APB_FTO_151 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 18825
4 THOUBAL MN2005001_010423APB_FTO_151 Manipur Rural Bank UTBI0RRBMRB WANGJING 98643
5 THOUBAL MN2005001_010423APB_FTO_151 Punjab National Bank PUNB0035320 Thoubal Branch 2259
6 THOUBAL MN2005001_010423APB_FTO_151 State Bank of India SBIN0004461 THOUBAL 5020
7 THOUBAL MN2005001_010423APB_FTO_151 India Post Payments Bank IPOS0000001 Thoubal branch 7028
8 THOUBAL MN2005001_010423APB_FTO_151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7530

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