Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:16 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_190123FTO_22976
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 KAKCHING MN-05-002-003-001/2255
() 		2005002000NRG23180120230028428 19/01/2023 Moirangthem Debajit Singh 2005002WL000147 Moirangthem Debajit Singh 00045 BARB0VJMGAV 2510 2510 Processed 20/01/2023 8068183499 Moirangthem Debajit Singh ()
SubTotal 2510 2510
2 KAKCHING MN-05-002-003-005/2112
() 		2005002000NRG23180120230028704 19/01/2023 M. Rakesh Singh 2005002WL000147 M. Rakesh Singh 00176 IDIB000K523 2510 2510 Processed 20/01/2023 8068183561 M. Rakesh Singh ()
3 KAKCHING MN-05-002-003-012/1286
() 		2005002000NRG23180120230028816 19/01/2023 Mayengbam Ongbi Sanahal Devi 2005002WL000147 Mayengbam Ongbi Sanahal Devi 00176 IDIB000K523 2510 2510 Processed 20/01/2023 8068183500 Mayengbam Ongbi Sanahal Devi ()
SubTotal 5020 5020
4 KAKCHING MN-05-002-003-001/1360
() 		2005002000NRG23180120230028404 19/01/2023 Thounaojam Ibemma Devi 2005002WL000147 Thounaojam Ibemma Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183563 Thounaojam Ibemma Devi ()
5 KAKCHING MN-05-002-003-001/31
() 		2005002000NRG23180120230028439 19/01/2023 Yumnam Sumila Devi 2005002WL000147 Yumnam Sumila Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183564 Yumnam Sumila Devi ()
6 KAKCHING MN-05-002-003-001/43
() 		2005002000NRG23180120230028447 19/01/2023 S. Ibeni Devi 2005002WL000147 S. Ibeni Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183562 S. Ibeni Devi ()
7 KAKCHING MN-05-002-003-002/1735
() 		2005002000NRG23180120230028515 19/01/2023 YUMNAM ONGBI PURNIMASHI DEVI 2005002WL000147 YUMNAM ONGBI PURNIMASHI DEVI 00354 PUNB0025620 2259 2259 Processed 20/01/2023 8068183542 YUMNAM ONGBI PURNIMASHI DEVI ()
8 KAKCHING MN-05-002-003-002/182
() 		2005002000NRG23180120230028523 19/01/2023 M. Rajen Singh 2005002WL000147 M. Rajen Singh 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183541 M. Rajen Singh ()
9 KAKCHING MN-05-002-003-002/2049
() 		2005002000NRG23180120230028546 19/01/2023 N. Ngangbi Devi 2005002WL000147 N. Ngangbi Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183537 N. Ngangbi Devi ()
10 KAKCHING MN-05-002-003-002/2261
() 		2005002000NRG23180120230028561 19/01/2023 Yumnam Ongbi Shyama Devi 2005002WL000147 Yumnam Ongbi Shyama Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183540 Yumnam Ongbi Shyama Devi ()
11 KAKCHING MN-05-002-003-002/2268
() 		2005002000NRG23180120230028565 19/01/2023 Soibam Premibala Chanu 2005002WL000147 Soibam Premibala Chanu 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183544 Soibam Premibala Chanu ()
12 KAKCHING MN-05-002-003-002/2274
() 		2005002000NRG23180120230028568 19/01/2023 Mayengbam Soshita Leima 2005002WL000147 Mayengbam Soshita Leima 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183545 Mayengbam Soshita Leima ()
13 KAKCHING MN-05-002-003-002/254
() 		2005002000NRG23180120230028585 19/01/2023 M. Ram Singh 2005002WL000147 M. Ram Singh 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183538 M. Ram Singh ()
14 KAKCHING MN-05-002-003-004/1749
() 		2005002000NRG23180120230028595 19/01/2023 CH. JOIKUMAR MEITEI 2005002WL000147 CH. JOIKUMAR MEITEI 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183534 CH. JOIKUMAR MEITEI ()
15 KAKCHING MN-05-002-003-004/1882
() 		2005002000NRG23180120230028614 19/01/2023 Sh. Bineshwor Singh 2005002WL000147 Sh. Bineshwor Singh 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183551 Sh. Bineshwor Singh ()
16 KAKCHING MN-05-002-003-004/2086
() 		2005002000NRG23180120230028632 19/01/2023 Mutum Abem Devi 2005002WL000147 Mutum Abem Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183543 Mutum Abem Devi ()
17 KAKCHING MN-05-002-003-004/505
() 		2005002000NRG23180120230028659 19/01/2023 W. O Bala Leima 2005002WL000147 W. O Bala Leima 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183535 W. O Bala Leima ()
18 KAKCHING MN-05-002-003-004/505
() 		2005002000NRG23180120230028660 19/01/2023 Wahengbam Nila Singh 2005002WL000147 Wahengbam Nila Singh 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183536 Wahengbam Nila Singh ()
19 KAKCHING MN-05-002-003-004/523
() 		2005002000NRG23180120230028671 19/01/2023 Kh. Bebicha Devi 2005002WL000147 Kh. Bebicha Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183550 Kh. Bebicha Devi ()
20 KAKCHING MN-05-002-003-005/2100
() 		2005002000NRG23180120230028700 19/01/2023 Moirangthem Binarani Devi 2005002WL000147 Moirangthem Binarani Devi 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183539 Moirangthem Binarani Devi ()
21 KAKCHING MN-05-002-003-012/1805
() 		2005002000NRG23180120230028877 19/01/2023 Mutum Ingobi Singh 2005002WL000147 Mutum Ingobi Singh 00354 PUNB0025620 2510 2510 Processed 20/01/2023 8068183565 Mutum Ingobi Singh ()
SubTotal 44929 44929
22 KAKCHING MN-05-002-003-001/2256
() 		2005002000NRG23180120230028429 19/01/2023 Sapam Mema Devi 2005002WL000147 Sapam Mema Devi 00415 SBIN0007440 2510 2510 Processed 20/01/2023 8068183546 MRS SAPAM MEMA DEVI ()
SubTotal 2510 2510
23 KAKCHING MN-05-002-003-002/2267
() 		2005002000NRG23180120230028564 19/01/2023 Sorokhaibam Diana Devi 2005002WL000147 Sorokhaibam Diana Devi 00415 SBIN0010757 2510 2510 Processed 20/01/2023 8068183547 MRS SOROKHAIBAM DIANA DEVI ()
24 KAKCHING MN-05-002-003-012/1293
() 		2005002000NRG23180120230028821 19/01/2023 Waikhom Robita Devi 2005002WL000147 Waikhom Robita Devi 00415 SBIN0010757 2510 2510 Processed 20/01/2023 8068183549 MRS WAIKHOM ROBITA DEVI ()
SubTotal 5020 5020
25 KAKCHING MN-05-002-003-004/1876
() 		2005002000NRG23180120230028610 19/01/2023 Naorem Inaocha Singh 2005002WL000147 Naorem Inaocha Singh 00415 SBIN0061675 2510 2510 Processed 20/01/2023 8068183548 MR NAOREM INAOCHA SINGH ()
SubTotal 2510 2510
26 KAKCHING MN-05-002-003-001/103
() 		2005002000NRG23180120230028394 19/01/2023 Mayengbam Mangolnganbi Devi 2005002WL000147 Mayengbam Mangolnganbi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183505 Mayengbam Mangolnganbi Devi ()
27 KAKCHING MN-05-002-003-001/112
() 		2005002000NRG23180120230028399 19/01/2023 Yumnam Ongbi Techa Devi 2005002WL000147 Yumnam Ongbi Techa Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183559 Yumnam Ongbi Techa Devi ()
28 KAKCHING MN-05-002-003-001/116
() 		2005002000NRG23180120230028400 19/01/2023 Huidrom Akebi Devi 2005002WL000147 Huidrom Akebi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183511 Huidrom Akebi Devi ()
29 KAKCHING MN-05-002-003-001/1445
() 		2005002000NRG23180120230028406 19/01/2023 Moirangthem Chingonglei Leima 2005002WL000147 Moirangthem Chingonglei Leima 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183512 Moirangthem Chingonglei Leima ()
30 KAKCHING MN-05-002-003-001/1447
() 		2005002000NRG23180120230028407 19/01/2023 Mayengbam Chandra Singh 2005002WL000147 Mayengbam Chandra Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183557 Mayengbam Chandra Singh ()
31 KAKCHING MN-05-002-003-001/17
() 		2005002000NRG23180120230028411 19/01/2023 Mayengbam Thomba Singh 2005002WL000147 Mayengbam Thomba Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183555 Mayengbam Thomba Singh ()
32 KAKCHING MN-05-002-003-001/19
() 		2005002000NRG23180120230028424 19/01/2023 Mayengbam Ongbi Ayingbi Devi 2005002WL000147 Mayengbam Ongbi Ayingbi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183558 Mayengbam Ongbi Ayingbi Devi ()
33 KAKCHING MN-05-002-003-001/50
() 		2005002000NRG23180120230028452 19/01/2023 Mayengbam Purnimashi Devi 2005002WL000147 Mayengbam Purnimashi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183504 Mayengbam Purnimashi Devi ()
34 KAKCHING MN-05-002-003-001/55
() 		2005002000NRG23180120230028454 19/01/2023 Mayengbam Chingkheinganba Singh 2005002WL000147 Mayengbam Chingkheinganba Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183510 Mayengbam Chingkheinganba Singh ()
35 KAKCHING MN-05-002-003-001/88
() 		2005002000NRG23180120230028467 19/01/2023 Nameirakpam Pushparani Devi 2005002WL000147 Nameirakpam Pushparani Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183513 Nameirakpam Pushparani Devi ()
36 KAKCHING MN-05-002-003-002/134
() 		2005002000NRG23180120230028481 19/01/2023 Khumanthem Monika Devi 2005002WL000147 Khumanthem Monika Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183516 Khumanthem Monika Devi ()
37 KAKCHING MN-05-002-003-002/146
() 		2005002000NRG23180120230028487 19/01/2023 Mayengbam Memcha Devi 2005002WL000147 Mayengbam Memcha Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183507 Mayengbam Memcha Devi ()
38 KAKCHING MN-05-002-003-002/1599
() 		2005002000NRG23180120230028501 19/01/2023 Mayengbam Sharat Luwang 2005002WL000147 Mayengbam Sharat Luwang 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183503 Mayengbam Sharat Luwang ()
39 KAKCHING MN-05-002-003-002/163
() 		2005002000NRG23180120230028506 19/01/2023 Laishram Ahanbi Devi 2005002WL000147 Laishram Ahanbi Devi 00691 IPOS0000001 2259 2259 Processed 20/01/2023 8068183515 Laishram Ahanbi Devi ()
40 KAKCHING MN-05-002-003-002/168
() 		2005002000NRG23180120230028510 19/01/2023 Mayengbam Ongbi Renubala Devi 2005002WL000147 Mayengbam Ongbi Renubala Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183514 Mayengbam Ongbi Renubala Devi ()
41 KAKCHING MN-05-002-003-002/1733
() 		2005002000NRG23180120230028514 19/01/2023 Mayengbam Hemolata Devi 2005002WL000147 Mayengbam Hemolata Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183508 Mayengbam Hemolata Devi ()
42 KAKCHING MN-05-002-003-002/1833
() 		2005002000NRG23180120230028526 19/01/2023 Mayengbam Chaoba Devi 2005002WL000147 Mayengbam Chaoba Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183556 Mayengbam Chaoba Devi ()
43 KAKCHING MN-05-002-003-002/219
() 		2005002000NRG23180120230028556 19/01/2023 Mayengbam Dineshwor Singh 2005002WL000147 Mayengbam Dineshwor Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183509 Mayengbam Dineshwor Singh ()
44 KAKCHING MN-05-002-003-002/230
() 		2005002000NRG23180120230028572 19/01/2023 Mayengbam Ongbi Pishak Devi 2005002WL000147 Mayengbam Ongbi Pishak Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183502 Mayengbam Ongbi Pishak Devi ()
45 KAKCHING MN-05-002-003-004/1373
() 		2005002000NRG23180120230028592 19/01/2023 LAIMUJAM BALI SINGH 2005002WL000147 LAIMUJAM BALI SINGH 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183531 LAIMUJAM BALI SINGH ()
46 KAKCHING MN-05-002-003-004/1748
() 		2005002000NRG23180120230028594 19/01/2023 CHANAMBAM RAJEN SINGH 2005002WL000147 CHANAMBAM RAJEN SINGH 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183552 CHANAMBAM RAJEN SINGH ()
47 KAKCHING MN-05-002-003-004/1753
() 		2005002000NRG23180120230028598 19/01/2023 NONGMAITHEM ONGBI ABE DEVI 2005002WL000147 NONGMAITHEM ONGBI ABE DEVI 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183530 NONGMAITHEM ONGBI ABE DEVI ()
48 KAKCHING MN-05-002-003-004/1867
() 		2005002000NRG23180120230028602 19/01/2023 Naorem ongbi Sanahanbi Devi 2005002WL000147 Naorem ongbi Sanahanbi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183526 Naorem ongbi Sanahanbi Devi ()
49 KAKCHING MN-05-002-003-004/1868
() 		2005002000NRG23180120230028603 19/01/2023 Naorem Bijeta Devi 2005002WL000147 Naorem Bijeta Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183527 Naorem Bijeta Devi ()
50 KAKCHING MN-05-002-003-004/1875
() 		2005002000NRG23180120230028609 19/01/2023 Naorem Pishak Mangang Leima 2005002WL000147 Naorem Pishak Mangang Leima 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183554 Naorem Pishak Mangang Leima ()
51 KAKCHING MN-05-002-003-004/1892
() 		2005002000NRG23180120230028624 19/01/2023 Yumnam Mojesh Singh 2005002WL000147 Yumnam Mojesh Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183506 Yumnam Mojesh Singh ()
52 KAKCHING MN-05-002-003-004/2085
() 		2005002000NRG23180120230028630 19/01/2023 Loktongbam Sanajaoba Meitei 2005002WL000147 Loktongbam Sanajaoba Meitei 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183523 Loktongbam Sanajaoba Meitei ()
53 KAKCHING MN-05-002-003-004/2087
() 		2005002000NRG23180120230028633 19/01/2023 Laimayum Joychandra Singh 2005002WL000147 Laimayum Joychandra Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183532 Laimayum Joychandra Singh ()
54 KAKCHING MN-05-002-003-004/2089
() 		2005002000NRG23180120230028635 19/01/2023 Maibam Amujao Meetei 2005002WL000147 Maibam Amujao Meetei 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183522 Maibam Amujao Meetei ()
55 KAKCHING MN-05-002-003-004/511
() 		2005002000NRG23180120230028663 19/01/2023 Maibam Ongbi Mala Devi 2005002WL000147 Maibam Ongbi Mala Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183517 Maibam Ongbi Mala Devi ()
56 KAKCHING MN-05-002-003-004/512
() 		2005002000NRG23180120230028664 19/01/2023 Maibam Nungshi Devi 2005002WL000147 Maibam Nungshi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183518 Maibam Nungshi Devi ()
57 KAKCHING MN-05-002-003-004/513
() 		2005002000NRG23180120230028665 19/01/2023 Sorokhaibam Urirei Devi 2005002WL000147 Sorokhaibam Urirei Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183519 Sorokhaibam Urirei Devi ()
58 KAKCHING MN-05-002-003-004/517
() 		2005002000NRG23180120230028667 19/01/2023 Khangembam Ongbi Sangita Devi 2005002WL000147 Khangembam Ongbi Sangita Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183533 Khangembam Ongbi Sangita Devi ()
59 KAKCHING MN-05-002-003-004/520
() 		2005002000NRG23180120230028668 19/01/2023 Laimujam Memtombi Devi 2005002WL000147 Laimujam Memtombi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183521 Laimujam Memtombi Devi ()
60 KAKCHING MN-05-002-003-004/521
() 		2005002000NRG23180120230028669 19/01/2023 Khangembam Ongbi Nupimacha Devi 2005002WL000147 Khangembam Ongbi Nupimacha Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183528 Khangembam Ongbi Nupimacha Devi ()
61 KAKCHING MN-05-002-003-004/522
() 		2005002000NRG23180120230028670 19/01/2023 Khangembam Ongbi Nungshi Devi 2005002WL000147 Khangembam Ongbi Nungshi Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183525 Khangembam Ongbi Nungshi Devi ()
62 KAKCHING MN-05-002-003-004/529
() 		2005002000NRG23180120230028672 19/01/2023 Maibam Bimola Devi 2005002WL000147 Maibam Bimola Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183520 Maibam Bimola Devi ()
63 KAKCHING MN-05-002-003-004/530
() 		2005002000NRG23180120230028673 19/01/2023 Naorem Mohoni Devi 2005002WL000147 Naorem Mohoni Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183529 Naorem Mohoni Devi ()
64 KAKCHING MN-05-002-003-005/541
() 		2005002000NRG23180120230028712 19/01/2023 Moirangthem Shophiya Devi 2005002WL000147 Moirangthem Shophiya Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183524 Moirangthem Shophiya Devi ()
65 KAKCHING MN-05-002-003-005/554
() 		2005002000NRG23180120230028726 19/01/2023 Yumnam Ongbi Purnima Devi 2005002WL000147 Yumnam Ongbi Purnima Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183501 Yumnam Ongbi Purnima Devi ()
66 KAKCHING MN-05-002-003-005/566
() 		2005002000NRG23180120230028735 19/01/2023 Y. Rabei Singh 2005002WL000147 Y. Rabei Singh 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183560 Y. Rabei Singh ()
67 KAKCHING MN-05-002-003-012/1317
() 		2005002000NRG23180120230028832 19/01/2023 M. Pratimai Devi 2005002WL000147 M. Pratimai Devi 00691 IPOS0000001 2510 2510 Processed 20/01/2023 8068183553 M. Pratimai Devi ()
SubTotal 105169 105169
68 KAKCHING MN-05-002-003-002/2262
() 		2005002000NRG23180120230028562 19/01/2023 Laishram Surodhoni Devi 2005002WL000147 Laishram Surodhoni Devi 00703 AIRP0000001 2510 2510 Processed 20/01/2023 8068183498 Laishram Surodhoni Devi ()
69 KAKCHING MN-05-002-003-002/2264
() 		2005002000NRG23180120230028563 19/01/2023 Mayengbam Sobita Devi 2005002WL000147 Mayengbam Sobita Devi 00703 AIRP0000001 2510 2510 Processed 20/01/2023 8068183497 Mayengbam Sobita Devi ()
70 KAKCHING MN-05-002-003-002/2270
() 		2005002000NRG23180120230028567 19/01/2023 Laishram Samananda Singh 2005002WL000147 Laishram Samananda Singh 00703 AIRP0000001 2510 2510 Processed 20/01/2023 8068183495 Laishram Samananda Singh ()
71 KAKCHING MN-05-002-003-002/2278
() 		2005002000NRG23180120230028569 19/01/2023 Laishram Bidyarani Devi 2005002WL000147 Laishram Bidyarani Devi 00703 AIRP0000001 2510 2510 Processed 20/01/2023 8068183496 Laishram Bidyarani Devi ()
SubTotal 10040 10040
Total 177708 177708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_190123FTO_22976 Bank of Baroda BARB0VJMGAV MG AVENUE 2510
2 KAKCHING MN2005002_190123FTO_22976 Indian Bank IDIB000K523 KAKCHING 5020
3 KAKCHING MN2005002_190123FTO_22976 Punjab National Bank PUNB0025620 Kakching 44929
4 KAKCHING MN2005002_190123FTO_22976 State Bank of India SBIN0007440 PAONA BAZAR 2510
5 KAKCHING MN2005002_190123FTO_22976 State Bank of India SBIN0010757 KAKCHING 5020
6 KAKCHING MN2005002_190123FTO_22976 State Bank of India SBIN0061675 WANGJING BRANCH 2510
7 KAKCHING MN2005002_190123FTO_22976 India Post Payments Bank IPOS0000001 Thoubal branch 105169
8 KAKCHING MN2005002_190123FTO_22976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10040

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