Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:40 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8610
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-05-001-005-010/1209
(Moijing) 		2005001000NRG23060420230131467 29/08/2023 Md. Nawaj Sharif 2005001WL000855 Md. Nawaj Sharif 00048 BKID0005053 3514 3514 Processed 01/09/2023 5042191327 MD NAWAJ SHARIF BANK OF INDIA(508505)
SubTotal 3514 3514
2 THOUBAL MN-05-001-005-001/13
(Moijing) 		2005001000NRG23060420230131333 29/08/2023 M.V. Ajamad 2005001WL000855 M.V. Ajamad 00089 CBIN0284801 3263 3263 Processed 01/09/2023 5042191319 MD AZAMAT KHAN PUNJAB NATIONAL BANK(508568)
3 THOUBAL MN-05-001-005-004/430
(Moijing) 		2005001000NRG23060420230131425 29/08/2023 Kamarul Nesha 2005001WL000855 Kamarul Nesha 00089 CBIN0284801 3514 3514 Processed 01/09/2023 5042191324 KAMARUN NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
4 THOUBAL MN-05-001-005-002/1609
(Moijing) 		2005001000NRG23060420230131362 29/08/2023 Maibam Feroda 2005001WL000855 Maibam Feroda 00415 SBIN0004461 3514 3514 Rejected 01/09/2023 5042191320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THOUBAL MN-05-001-005-002/1609
(Moijing) 		2005001000NRG23060420230131363 29/08/2023 Maibam Feroda 2005001WL000855 Maibam Feroda 00415 SBIN0004461 1255 1255 Rejected 01/09/2023 5042191321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THOUBAL MN-05-001-005-002/197
(Moijing) 		2005001000NRG23060420230131365 29/08/2023 Md Sadarul Islam 2005001WL000855 Md Sadarul Islam 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5042191323 MD SADARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOUBAL MN-05-001-005-002/197
(Moijing) 		2005001000NRG23060420230131364 29/08/2023 Md Sadarul Islam 2005001WL000855 Md Sadarul Islam 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5042191322 MD SADARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-005-003/2406
(Moijing) 		2005001000NRG23060420230131374 29/08/2023 Sanatombi 2005001WL000855 Sanatombi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042191326 SANTOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-005-004/441
(Moijing) 		2005001000NRG23060420230131426 29/08/2023 Wahidur rahman 2005001WL000855 Wahidur rahman 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5042191318 MR MD WAHIDUR RAHMAN STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-005-010/2168
(Moijing) 		2005001000NRG23060420230131473 29/08/2023 MRS ARUNA 2005001WL000855 MRS ARUNA 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5042191316 MISS ARUNA BRGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOUBAL MN-05-001-005-011/2209
(Moijing) 		2005001000NRG23060420230131498 29/08/2023 Rukeiya 2005001WL000855 Rukeiya 00415 SBIN0004461 3012 3012 Rejected 01/09/2023 5042191317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22841 22841
12 THOUBAL MN-05-001-005-004/411
(Moijing) 		2005001000NRG23060420230131416 29/08/2023 SAHERA 2005001WL000855 SAHERA 00415 SBIN0011626 3514 3514 Processed 01/09/2023 5042191325 SAIRA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
13 THOUBAL MN-05-001-005-001/12
(Moijing) 		2005001000NRG23060420230131331 29/08/2023 Mrs. Sana Bibi 2005001WL000855 Mrs. Sana Bibi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191301 SANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-005-003/1618
(Moijing) 		2005001000NRG23060420230131368 29/08/2023 Md. Sagir Khan 2005001WL000855 Md. Sagir Khan 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191303 Md Sagir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
15 THOUBAL MN-05-001-005-003/1622
(Moijing) 		2005001000NRG23060420230131370 29/08/2023 Tamina 2005001WL000855 Tamina 00691 IPOS0000001 1255 1255 Processed 01/09/2023 5042191313 MRS TAMINA BEGUM PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-003/1671
(Moijing) 		2005001000NRG23060420230131371 29/08/2023 Mrs Chaoba 2005001WL000855 Mrs Chaoba 00691 IPOS0000001 1255 1255 Processed 01/09/2023 5042191280 Mrs. Chaoba PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-003/2401
(Moijing) 		2005001000NRG23060420230131373 29/08/2023 Ibecha 2005001WL000855 Ibecha 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191312 IBECHA PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-003/2407
(Moijing) 		2005001000NRG23060420230131376 29/08/2023 Md. Aktar Hussain 2005001WL000855 Md. Aktar Hussain 00691 IPOS0000001 3263 3263 Rejected 01/09/2023 5042191314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THOUBAL MN-05-001-005-003/2409
(Moijing) 		2005001000NRG23060420230131377 29/08/2023 Chaoba 2005001WL000855 Chaoba 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191279 Chaoba .. FINO PAYMENTS BANK LTD(608001)
20 THOUBAL MN-05-001-005-003/247
(Moijing) 		2005001000NRG23060420230131380 29/08/2023 Zamira Begum 2005001WL000855 Zamira Begum 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191275 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-005-003/264
(Moijing) 		2005001000NRG23060420230131382 29/08/2023 kAJAL 2005001WL000855 kAJAL 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191284 KAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-005-003/283
(Moijing) 		2005001000NRG23060420230131385 29/08/2023 Md. Riyajuddin 2005001WL000855 Md. Riyajuddin 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191278 MD RIYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-005-004/2264
(Moijing) 		2005001000NRG23060420230131398 29/08/2023 Sahida Bibi 2005001WL000855 Sahida Bibi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191300 MISS SHAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOUBAL MN-05-001-005-004/2279
(Moijing) 		2005001000NRG23060420230131401 29/08/2023 Rina 2005001WL000855 Rina 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191305 RINA PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-005-004/2281
(Moijing) 		2005001000NRG23060420230131402 29/08/2023 Rabiya Bibi 2005001WL000855 Rabiya Bibi 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191306 RABIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-005-004/2292
(Moijing) 		2005001000NRG23060420230131404 29/08/2023 RIYAJUR RAHAMAN 2005001WL000855 RIYAJUR RAHAMAN 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191307 MD RIYAJUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOUBAL MN-05-001-005-004/375
(Moijing) 		2005001000NRG23060420230131410 29/08/2023 Ferajan 2005001WL000855 Ferajan 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191293 MISS FEROJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-005-004/377
(Moijing) 		2005001000NRG23060420230131411 29/08/2023 Mrs Rajia Begum 2005001WL000855 Mrs Rajia Begum 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191291 RAJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-005-004/380
(Moijing) 		2005001000NRG23060420230131412 29/08/2023 Rafijuddin 2005001WL000855 Rafijuddin 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191315 Mr. Md. RAFIJUDDIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
30 THOUBAL MN-05-001-005-004/390
(Moijing) 		2005001000NRG23060420230131413 29/08/2023 Amerjan bibi 2005001WL000855 Amerjan bibi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191267 AMERJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOUBAL MN-05-001-005-004/405
(Moijing) 		2005001000NRG23060420230131414 29/08/2023 Mrs. Maherbanu 2005001WL000855 Mrs. Maherbanu 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191290 MEHER BANU PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-004/414
(Moijing) 		2005001000NRG23060420230131417 29/08/2023 Sakila 2005001WL000855 Sakila 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191308 Mrs. Mrs Sakila . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 THOUBAL MN-05-001-005-004/425
(Moijing) 		2005001000NRG23060420230131422 29/08/2023 Farida 2005001WL000855 Farida 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191309 FARIDA BIBI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-005-004/453-A
(Moijing) 		2005001000NRG23060420230131427 29/08/2023 Wm. Taslima 2005001WL000855 Wm. Taslima 00691 IPOS0000001 1004 1004 Processed 01/09/2023 5042191281 WM TASLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-005-005/492
(Moijing) 		2005001000NRG23060420230131429 29/08/2023 Momina 2005001WL000855 Momina 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191285 Mrs. Momina PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-005-005/493
(Moijing) 		2005001000NRG23060420230131430 29/08/2023 Md. Kashmir Maniruddin 2005001WL000855 Md. Kashmir Maniruddin 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191292 MD KASHMIR MANIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-005-005/500
(Moijing) 		2005001000NRG23060420230131431 29/08/2023 Md. Nurul Amin 2005001WL000855 Md. Nurul Amin 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191271 MD NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-005-005/504
(Moijing) 		2005001000NRG23060420230131433 29/08/2023 Khadijan 2005001WL000855 Khadijan 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191287 KHADIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOUBAL MN-05-001-005-005/506
(Moijing) 		2005001000NRG23060420230131435 29/08/2023 Mrs. Seida 2005001WL000855 Mrs. Seida 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191295 SEIDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-005-005/507-A
(Moijing) 		2005001000NRG23060420230131436 29/08/2023 MV SHAH ANUWAR 2005001WL000855 MV SHAH ANUWAR 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191269 MD SAHA ANUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-005-005/509-A
(Moijing) 		2005001000NRG23060420230131437 29/08/2023 Rashma 2005001WL000855 Rashma 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191288 RASHMA PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-005-005/518
(Moijing) 		2005001000NRG23060420230131438 29/08/2023 Mrs. Minajan 2005001WL000855 Mrs. Minajan 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191296 MINAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-005-005/530
(Moijing) 		2005001000NRG23060420230131443 29/08/2023 Bibi Jeinab 2005001WL000855 Bibi Jeinab 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191304 BIBI JEINAB PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-005-005/533
(Moijing) 		2005001000NRG23060420230131444 29/08/2023 Mrs Rashida Begum 2005001WL000855 Mrs Rashida Begum 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191277 MRS RASHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-005-005/534
(Moijing) 		2005001000NRG23060420230131445 29/08/2023 Nazima 2005001WL000855 Nazima 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191286 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-005-007/2081
(Moijing) 		2005001000NRG23060420230131448 29/08/2023 Tomba 2005001WL000855 Tomba 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191298 TOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-005-007/770
(Moijing) 		2005001000NRG23060420230131449 29/08/2023 Tahir Ali 2005001WL000855 Tahir Ali 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191268 MD TAHER ALI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-008/947
(Moijing) 		2005001000NRG23060420230131450 29/08/2023 Ramina Begum 2005001WL000855 Ramina Begum 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191294 RAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOUBAL MN-05-001-005-010/1075
(Moijing) 		2005001000NRG23060420230131454 29/08/2023 Raziya 2005001WL000855 Raziya 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191299 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOUBAL MN-05-001-005-010/1192
(Moijing) 		2005001000NRG23060420230131463 29/08/2023 Abadur 2005001WL000855 Abadur 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191302 MD. ABADUR PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-010/2186
(Moijing) 		2005001000NRG23060420230131475 29/08/2023 Md. Zulfiquer Ali 2005001WL000855 Md. Zulfiquer Ali 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191283 MD ZULFIQUER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOUBAL MN-05-001-005-010/2198
(Moijing) 		2005001000NRG23060420230131479 29/08/2023 Shamila 2005001WL000855 Shamila 00691 IPOS0000001 3012 3012 Processed 01/09/2023 5042191282 SHAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOUBAL MN-05-001-005-011/1256-A
(Moijing) 		2005001000NRG23060420230131481 29/08/2023 Maibam Abdul Hakim 2005001WL000855 Maibam Abdul Hakim 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191297 MAIBAM ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-005-011/1293
(Moijing) 		2005001000NRG23060420230131482 29/08/2023 Nahaton 2005001WL000855 Nahaton 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191276 MD NAHATOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOUBAL MN-05-001-005-011/1311-A
(Moijing) 		2005001000NRG23060420230131487 29/08/2023 Najima 2005001WL000855 Najima 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191274 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-005-011/1318
(Moijing) 		2005001000NRG23060420230131488 29/08/2023 Md. Inaoubi 2005001WL000855 Md. Inaoubi 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042191272 MD INAOUBI PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-005-011/1331
(Moijing) 		2005001000NRG23060420230131490 29/08/2023 Salawari 2005001WL000855 Salawari 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191311 MRS. SALAWARI PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-005-011/1335
(Moijing) 		2005001000NRG23060420230131492 29/08/2023 Mrs Urirei 2005001WL000855 Mrs Urirei 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191273 MRS URIREI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-011/1336
(Moijing) 		2005001000NRG23060420230131493 29/08/2023 Mrs Mumta 2005001WL000855 Mrs Mumta 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191310 MRS. MUMTA PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-011/1338
(Moijing) 		2005001000NRG23060420230131494 29/08/2023 Alipjan 2005001WL000855 Alipjan 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5042191289 MRS ALIPJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-005-011/2503
(Moijing) 		2005001000NRG23060420230131503 29/08/2023 Md. Alif Hassan 2005001WL000855 Md. Alif Hassan 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5042191270 MD ALIF HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161142 161142
62 THOUBAL MN-05-001-005-001/1581
(Moijing) 		2005001000NRG23060420230131335 29/08/2023 Mrs Safiya 2005001WL000855 Mrs Safiya 00703 AIRP0000001 3263 3263 Processed 01/09/2023 5042191333 SAFIYA PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-005-001/2355
(Moijing) 		2005001000NRG23060420230131340 29/08/2023 Badaruddin 2005001WL000855 Badaruddin 00703 AIRP0000001 3263 3263 Processed 01/09/2023 5042191331 MR MD BADARUDDIN STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-005-001/36
(Moijing) 		2005001000NRG23060420230131347 29/08/2023 Mrs. Nashira 2005001WL000855 Mrs. Nashira 00703 AIRP0000001 3514 3514 Processed 01/09/2023 5042191330 MRS NASHIRA PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-005-001/37
(Moijing) 		2005001000NRG23060420230131348 29/08/2023 Mrs. Sanamacha 2005001WL000855 Mrs. Sanamacha 00703 AIRP0000001 3012 3012 Processed 01/09/2023 5042191329 MRS SANAMACHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOUBAL MN-05-001-005-003/2409
(Moijing) 		2005001000NRG23060420230131378 29/08/2023 Safiya 2005001WL000855 Safiya 00703 AIRP0000001 1255 1255 Processed 01/09/2023 5042191334 Mrs. Safiya AIRTEL PAYMENTS BANK LIMITED(990288)
67 THOUBAL MN-05-001-005-004/2490
(Moijing) 		2005001000NRG23060420230131406 29/08/2023 FARA 2005001WL000855 FARA 00703 AIRP0000001 3263 3263 Processed 01/09/2023 5042191328 MRS FARA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOUBAL MN-05-001-005-004/416
(Moijing) 		2005001000NRG23060420230131418 29/08/2023 Thoubal Mayum Amubi 2005001WL000855 Thoubal Mayum Amubi 00703 AIRP0000001 3514 3514 Processed 01/09/2023 5042191332 THOUBAL MAYUM AMUBI PUNJAB NATIONAL BANK(508568)
SubTotal 21084 21084
Total 218872 218872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8610 Bank of India BKID0005053 THOUBAL 3514
2 THOUBAL MN2005001_290823APB_FTO_8610 Central Bank Of India CBIN0284801 THOUBAL 6777
3 THOUBAL MN2005001_290823APB_FTO_8610 State Bank of India SBIN0004461 THOUBAL 22841
4 THOUBAL MN2005001_290823APB_FTO_8610 State Bank of India SBIN0011626 POROMPAT 3514
5 THOUBAL MN2005001_290823APB_FTO_8610 India Post Payments Bank IPOS0000001 Thoubal branch 161142
6 THOUBAL MN2005001_290823APB_FTO_8610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21084

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