Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1999
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-05-001-005-002/223
(Moijing) 		2005001000NRG23050420230130534 07/04/2023 Md. Zamarut 2005001WL000847 Md. Zamarut 00078 CNRB0004723 3514 3514 Processed 08/04/2023 0668533178 MD JAMARUT RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 THOUBAL MN-05-001-005-004/2286
(Moijing) 		2005001000NRG23050420230130565 07/04/2023 Thoubal Mayum Manjur Rahman 2005001WL000847 Thoubal Mayum Manjur Rahman 00089 CBIN0284801 3514 3514 Processed 08/04/2023 0668533170 Md Manjur AIRTEL PAYMENTS BANK LIMITED(990288)
3 THOUBAL MN-05-001-005-004/407
(Moijing) 		2005001000NRG23050420230130575 07/04/2023 Hayatun 2005001WL000847 Hayatun 00089 CBIN0284801 3514 3514 Processed 08/04/2023 0668533171 Mrs. SMT HAYATUN CENTRAL BANK OF INDIA(607115)
SubTotal 7028 7028
4 THOUBAL MN-05-001-005-004/424
(Moijing) 		2005001000NRG23050420230130576 07/04/2023 Abdullah 2005001WL000847 Abdullah 00177 IOBA0002929 3514 3514 Processed 08/04/2023 0668533168 Md Abdulah AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-005-009/964
(Moijing) 		2005001000NRG23050420230130612 07/04/2023 Mrs. Hasambanu 2005001WL000847 Mrs. Hasambanu 00177 IOBA0002929 3012 3012 Processed 08/04/2023 0668533167 HASAMBANU MANIPUR RURAL BANK(607062)
SubTotal 6526 6526
6 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001000NRG23050420230130548 07/04/2023 Miss. Tahira 2005001WL000847 Miss. Tahira 00282 UTBI0RRBMRB 3514 3514 Processed 08/04/2023 0668533163 Miss Tahira AIRTEL PAYMENTS BANK LIMITED(990288)
7 THOUBAL MN-05-001-005-004/2273
(Moijing) 		2005001000NRG23050420230130563 07/04/2023 Begum 2005001WL000847 Begum 00282 UTBI0RRBMRB 3514 3514 Processed 08/04/2023 0668533112 Mrs. Begum Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7028 7028
8 THOUBAL MN-05-001-005-001/2377
(Moijing) 		2005001000NRG23050420230130514 07/04/2023 Md. Manjur Khan 2005001WL000847 Md. Manjur Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533127 MD. MANJUR KHAN PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-005-001/35
(Moijing) 		2005001000NRG23050420230130515 07/04/2023 Riyaj Khan 2005001WL000847 Riyaj Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533129 MD RIYAJ KHAN PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-001/42
(Moijing) 		2005001000NRG23050420230130516 07/04/2023 ALIM 2005001WL000847 ALIM 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533128 ALIM PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-005-001/44
(Moijing) 		2005001000NRG23050420230130517 07/04/2023 Mrs. Chintamani 2005001WL000847 Mrs. Chintamani 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533126 MRS MRS CHINDAMANI STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-005-001/48
(Moijing) 		2005001000NRG23050420230130518 07/04/2023 Md. Riyaz Khan 2005001WL000847 Md. Riyaz Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533130 MD RIYAZ KHAN PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-005-002/173
(Moijing) 		2005001000NRG23050420230130523 07/04/2023 Mrs Ramina 2005001WL000847 Mrs Ramina 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533136 MRS RAMINA PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-005-002/221
(Moijing) 		2005001000NRG23050420230130533 07/04/2023 Md. Sanayai 2005001WL000847 Md. Sanayai 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533120 MR MD SANAYAI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-005-002/245
(Moijing) 		2005001000NRG23050420230130535 07/04/2023 Abdul Nashir 2005001WL000847 Abdul Nashir 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533116 MD ABDUL NASHIR PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-003/304
(Moijing) 		2005001000NRG23050420230130541 07/04/2023 Mrs. Nousat 2005001WL000847 Mrs. Nousat 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533132 MRS MRS NOUSHAT STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-005-003/305
(Moijing) 		2005001000NRG23050420230130542 07/04/2023 Dilizan 2005001WL000847 Dilizan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533114 Mr. DILIZAN . . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
18 THOUBAL MN-05-001-005-003/310
(Moijing) 		2005001000NRG23050420230130544 07/04/2023 Safa 2005001WL000847 Safa 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533133 MRS SAFA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-005-003/343
(Moijing) 		2005001000NRG23050420230130551 07/04/2023 Mrs. Najima 2005001WL000847 Mrs. Najima 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533117 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-005-003/349-A
(Moijing) 		2005001000NRG23050420230130552 07/04/2023 Wasihla 2005001WL000847 Wasihla 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533142 WASIHLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-005-004/2284
(Moijing) 		2005001000NRG23050420230130564 07/04/2023 Tariq Khan 2005001WL000847 Tariq Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533123 TARIQ KHAN PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-004/381
(Moijing) 		2005001000NRG23050420230130569 07/04/2023 Riyajudddin 2005001WL000847 Riyajudddin 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533118 MD. RIYAJUDDIN PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-005-004/397
(Moijing) 		2005001000NRG23050420230130573 07/04/2023 Akbar khan 2005001WL000847 Akbar khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533115 MR MD AKBAR STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-005-004/436
(Moijing) 		2005001000NRG23050420230130577 07/04/2023 MD. SHAHID KHAN 2005001WL000847 MD. SHAHID KHAN 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533131 MD SHAHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOUBAL MN-05-001-005-004/439
(Moijing) 		2005001000NRG23050420230130578 07/04/2023 Gaffar 2005001WL000847 Gaffar 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533125 MD ABDUL GAFAR MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-005-004/443
(Moijing) 		2005001000NRG23050420230130579 07/04/2023 Mrs. Sakmacha 2005001WL000847 Mrs. Sakmacha 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533140 MRS SAKMACHA BIBI PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-005-006/2004-A
(Moijing) 		2005001000NRG23050420230130582 07/04/2023 Ashma Bibi 2005001WL000847 Ashma Bibi 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533135 ASHMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-005-006/2007-A
(Moijing) 		2005001000NRG23050420230130583 07/04/2023 Barirul 2005001WL000847 Barirul 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533138 BARIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-005-006/580
(Moijing) 		2005001000NRG23050420230130585 07/04/2023 Md. Riyas Khan 2005001WL000847 Md. Riyas Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533137 MD RIYAJ KHAN PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-006/615
(Moijing) 		2005001000NRG23050420230130587 07/04/2023 Mrs. Sanamcha 2005001WL000847 Mrs. Sanamcha 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533122 SANAMCHA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-006/679
(Moijing) 		2005001000NRG23050420230130589 07/04/2023 MV SAMIMUDDIN 2005001WL000847 MV SAMIMUDDIN 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533121 MD. SHAMIUDDIN PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-008/2469
(Moijing) 		2005001000NRG23050420230130603 07/04/2023 Shamsad Begum 2005001WL000847 Shamsad Begum 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533119 SHAMSAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-005-009/1052-A
(Moijing) 		2005001000NRG23050420230130607 07/04/2023 Md. Kheiruddin Shah 2005001WL000847 Md. Kheiruddin Shah 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533141 MR MD KHEIRUDDIN SHAH STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-005-009/1900-A
(Moijing) 		2005001000NRG23050420230130608 07/04/2023 Habibur Rahaman 2005001WL000847 Habibur Rahaman 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533124 MD HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-005-009/2337
(Moijing) 		2005001000NRG23050420230130610 07/04/2023 Md. Mustafa Alam 2005001WL000847 Md. Mustafa Alam 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533139 MD MUSTAFA ALAM PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-005-009/963
(Moijing) 		2005001000NRG23050420230130611 07/04/2023 Md. Iboyai 2005001WL000847 Md. Iboyai 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533113 MD IBOYAI SHAH PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-005-009/981
(Moijing) 		2005001000NRG23050420230130614 07/04/2023 Nurejahan 2005001WL000847 Nurejahan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533134 NUREJAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 104918 104918
38 THOUBAL MN-05-001-005-002/142
(Moijing) 		2005001000NRG23050420230130519 07/04/2023 Mrs. Leibaklei 2005001WL000847 Mrs. Leibaklei 00415 SBIN0004461 3514 3514 Processed 08/04/2023 0668533169 MRS LEIBAKLEI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-005-011/2236
(Moijing) 		2005001000NRG23050420230130617 07/04/2023 Md. Aber Khan 2005001WL000847 Md. Aber Khan 00415 SBIN0004461 3012 3012 Processed 08/04/2023 0668533166 MR MD ABIR KHAN STATE BANK OF INDIA(508548)
SubTotal 6526 6526
40 THOUBAL MN-05-001-005-002/1610
(Moijing) 		2005001000NRG23050420230130521 07/04/2023 Rubina Moijing Mayum 2005001WL000847 Rubina Moijing Mayum 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0668533175 RUBINA MOIJING MAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-005-002/165
(Moijing) 		2005001000NRG23050420230130522 07/04/2023 Md. Sadique Ahmed 2005001WL000847 Md. Sadique Ahmed 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0668533176 MD SADIQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOUBAL MN-05-001-005-002/183
(Moijing) 		2005001000NRG23050420230130524 07/04/2023 Md. Insaf 2005001WL000847 Md. Insaf 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0668533174 Mr. MD INSAF THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 THOUBAL MN-05-001-005-002/2126
(Moijing) 		2005001000NRG23050420230130529 07/04/2023 Miss. Safura 2005001WL000847 Miss. Safura 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0668533177 Miss Safura AIRTEL PAYMENTS BANK LIMITED(990288)
44 THOUBAL MN-05-001-005-002/2155
(Moijing) 		2005001000NRG23050420230130530 07/04/2023 Md. Ikram Khan 2005001WL000847 Md. Ikram Khan 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0668533173 MR MD IKRAM KHAN STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-005-002/2158
(Moijing) 		2005001000NRG23050420230130531 07/04/2023 Md. Rahul Shah 2005001WL000847 Md. Rahul Shah 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0668533172 MD RAHUL SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21084 21084
46 THOUBAL MN-05-001-005-002/2161
(Moijing) 		2005001000NRG23050420230130532 07/04/2023 Sagupta 2005001WL000847 Sagupta 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533149 SHAGUFTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-005-003/259
(Moijing) 		2005001000NRG23050420230130539 07/04/2023 Alam Bibi 2005001WL000847 Alam Bibi 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533143 ALAM BIBI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-003/313
(Moijing) 		2005001000NRG23050420230130546 07/04/2023 Bilkish 2005001WL000847 Bilkish 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533146 BILKISH INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOUBAL MN-05-001-005-004/1693
(Moijing) 		2005001000NRG23050420230130555 07/04/2023 Thoubalmayum Ushmani 2005001WL000847 Thoubalmayum Ushmani 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533147 THOUBALMAYUM USHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
50 THOUBAL MN-05-001-005-004/1858
(Moijing) 		2005001000NRG23050420230130557 07/04/2023 MISS SAKILA 2005001WL000847 MISS SAKILA 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533162 SHAKILA PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-004/2253
(Moijing) 		2005001000NRG23050420230130558 07/04/2023 Md. Ayazuddin 2005001WL000847 Md. Ayazuddin 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533151 MD AYAZUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOUBAL MN-05-001-005-004/2260
(Moijing) 		2005001000NRG23050420230130559 07/04/2023 Mrs. Tahera 2005001WL000847 Mrs. Tahera 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533158 MRS TAHERA CANARA BANK(508532)
53 THOUBAL MN-05-001-005-004/2267
(Moijing) 		2005001000NRG23050420230130561 07/04/2023 Md Ayaj Khan 2005001WL000847 Md Ayaj Khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533153 MD AYAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-005-004/2289
(Moijing) 		2005001000NRG23050420230130566 07/04/2023 Md. Riya Khan 2005001WL000847 Md. Riya Khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533152 MD RIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOUBAL MN-05-001-005-005/462
(Moijing) 		2005001000NRG23050420230130580 07/04/2023 Naharei 2005001WL000847 Naharei 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533148 NAHALEI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-005-006/2012
(Moijing) 		2005001000NRG23050420230130584 07/04/2023 MD AYAJUDDIN 2005001WL000847 MD AYAJUDDIN 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533154 MD AYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOUBAL MN-05-001-005-006/599
(Moijing) 		2005001000NRG23050420230130586 07/04/2023 Mrs. Ruhi 2005001WL000847 Mrs. Ruhi 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533165 RUHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-005-006/685
(Moijing) 		2005001000NRG23050420230130590 07/04/2023 MRS RASHIJAN 2005001WL000847 MRS RASHIJAN 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533157 RASHIZAN PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-007/1579-B
(Moijing) 		2005001000NRG23050420230130592 07/04/2023 Sana 2005001WL000847 Sana 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533144 MRS SANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-005-007/2075
(Moijing) 		2005001000NRG23050420230130595 07/04/2023 RUHIDA 2005001WL000847 RUHIDA 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533164 RUHIDA PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-007/2076
(Moijing) 		2005001000NRG23050420230130596 07/04/2023 Md. Saheel Shah 2005001WL000847 Md. Saheel Shah 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533145 MD SAHEEL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOUBAL MN-05-001-005-007/786
(Moijing) 		2005001000NRG23050420230130599 07/04/2023 Manejan 2005001WL000847 Manejan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533150 Mrs Manejan PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-005-008/2436
(Moijing) 		2005001000NRG23050420230130600 07/04/2023 Rahamani 2005001WL000847 Rahamani 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533155 RAHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOUBAL MN-05-001-005-008/2451
(Moijing) 		2005001000NRG23050420230130601 07/04/2023 Mrs. Ashma 2005001WL000847 Mrs. Ashma 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533161 MRS. ASHMA PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-005-008/2458
(Moijing) 		2005001000NRG23050420230130602 07/04/2023 Taslima 2005001WL000847 Taslima 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533156 Taslima AIRTEL PAYMENTS BANK LIMITED(990288)
66 THOUBAL MN-05-001-005-008/925
(Moijing) 		2005001000NRG23050420230130605 07/04/2023 Mrs. Asma 2005001WL000847 Mrs. Asma 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533160 Mrs Asma AIRTEL PAYMENTS BANK LIMITED(990288)
67 THOUBAL MN-05-001-005-011/2237
(Moijing) 		2005001000NRG23050420230130618 07/04/2023 Puthoi 2005001WL000847 Puthoi 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533159 Md Puthoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76806 76806
68 THOUBAL MN-05-001-005-004/1693-A
(Moijing) 		2005001000NRG23050420230130556 07/04/2023 Ibemsana 2005001WL000847 Ibemsana 00703 AIRP0000001 3514 3514 Processed 08/04/2023 0668533179 IBEMSANA PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-005-007/1728
(Moijing) 		2005001000NRG23050420230130594 07/04/2023 Rahima Begum 2005001WL000847 Rahima Begum 00703 AIRP0000001 3514 3514 Processed 08/04/2023 0668533180 RAHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
Total 240458 240458

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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_1999 Canara Bank CNRB0004723 THOUBAL 3514
2 THOUBAL MN2005001_070423APB_FTO_1999 Central Bank Of India CBIN0284801 THOUBAL 7028
3 THOUBAL MN2005001_070423APB_FTO_1999 Indian Overseas Bank IOBA0002929 THOUBAL 6526
4 THOUBAL MN2005001_070423APB_FTO_1999 Manipur Rural Bank UTBI0RRBMRB LILONG 3514
5 THOUBAL MN2005001_070423APB_FTO_1999 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
6 THOUBAL MN2005001_070423APB_FTO_1999 Punjab National Bank PUNB0035320 Thoubal Branch 104918
7 THOUBAL MN2005001_070423APB_FTO_1999 State Bank of India SBIN0004461 THOUBAL 6526
8 THOUBAL MN2005001_070423APB_FTO_1999 State Bank of India SBIN0011626 POROMPAT 21084
9 THOUBAL MN2005001_070423APB_FTO_1999 India Post Payments Bank IPOS0000001 Thoubal branch 76806
10 THOUBAL MN2005001_070423APB_FTO_1999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7028

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