Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:22 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7035
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 TOUSEM MN-02-002-012-012/10
(Thiulon Authority) 		2002002000NRG23220420230095830 24/08/2023 Meithiuning Kamei 2002002WL000645 Meithiuning Kamei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483854 MEITHIUNING KAMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-012-012/141
(Thiulon Authority) 		2002002000NRG23220420230095876 24/08/2023 Daisinlung AG 2002002WL000645 Daisinlung AG 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483853 DAISINLUNG A G AXIS BANK(607153)
3 TOUSEM MN-02-002-012-012/17
(Thiulon Authority) 		2002002000NRG23220420230095907 24/08/2023 Gaidingrei 2002002WL000645 Gaidingrei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483851 GAIDINGREI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TOUSEM MN-02-002-012-012/172
(Thiulon Authority) 		2002002000NRG23220420230095910 24/08/2023 Riangkamang Kahmei 2002002WL000645 Riangkamang Kahmei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483852 RIANGKAMANG KAHMEI PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-012-012/185
(Thiulon Authority) 		2002002000NRG23220420230095924 24/08/2023 Gaithaorei 2002002WL000645 Gaithaorei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483849 GAITHAOREI CANARA BANK(508532)
6 TOUSEM MN-02-002-012-012/191
(Thiulon Authority) 		2002002000NRG23220420230095931 24/08/2023 Kabiu Gonmei 2002002WL000645 Kabiu Gonmei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483850 KABIU GONMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-012-012/206
(Thiulon Authority) 		2002002000NRG23220420230095948 24/08/2023 Ganreiliu 2002002WL000645 Ganreiliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483856 GANREILIU PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-012-012/208
(Thiulon Authority) 		2002002000NRG23220420230095950 24/08/2023 Gaikhangdimliu 2002002WL000645 Gaikhangdimliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483859 GAIKHANGDIMLIU PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-012-012/219
(Thiulon Authority) 		2002002000NRG23220420230095962 24/08/2023 Namduanlung 2002002WL000645 Namduanlung 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483861 NAMDUANLUNG GONMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-012-012/224
(Thiulon Authority) 		2002002000NRG23220420230095968 24/08/2023 Elamle 2002002WL000645 Elamle 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483860 ELAMLE CANARA BANK(508532)
11 TOUSEM MN-02-002-012-012/233
(Thiulon Authority) 		2002002000NRG23220420230095978 24/08/2023 K Akhiamei 2002002WL000645 K Akhiamei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483858 K AKHIAMEI MANIPUR RURAL BANK(607062)
12 TOUSEM MN-02-002-012-012/65
(Thiulon Authority) 		2002002000NRG23220420230096037 24/08/2023 Nicodim 2002002WL000645 Nicodim 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483855 NICODIM GONMEI CANARA BANK(508532)
13 TOUSEM MN-02-002-012-012/99
(Thiulon Authority) 		2002002000NRG23220420230096074 24/08/2023 Khanguipou Gangmei 2002002WL000645 Khanguipou Gangmei 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858483857 KHANGUIPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32630 32630
14 TOUSEM MN-02-002-012-012/108
(Thiulon Authority) 		2002002000NRG23220420230095839 24/08/2023 Pousianlung 2002002WL000645 Pousianlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483794 POUSIANLUNG PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-012-012/11
(Thiulon Authority) 		2002002000NRG23220420230095841 24/08/2023 AG Lungthuiyang 2002002WL000645 AG Lungthuiyang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483804 A G LUNGTHUIYANG PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-012-012/112
(Thiulon Authority) 		2002002000NRG23220420230095844 24/08/2023 Chingkhiupou Gonmei 2002002WL000645 Chingkhiupou Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483786 Chingkhiupou Gonmei PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-012-012/120
(Thiulon Authority) 		2002002000NRG23220420230095853 24/08/2023 Thiujinliu Gangmei 2002002WL000645 Thiujinliu Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483806 THIUJINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-012-012/122
(Thiulon Authority) 		2002002000NRG23220420230095855 24/08/2023 Lamdiliu Kahmei 2002002WL000645 Lamdiliu Kahmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483814 LAMDILIU KAHMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-012-012/130
(Thiulon Authority) 		2002002000NRG23220420230095864 24/08/2023 Phungan 2002002WL000645 Phungan 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483778 PHUNGAM PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-012-012/131
(Thiulon Authority) 		2002002000NRG23220420230095865 24/08/2023 Nsinguangliu Pamei 2002002WL000645 Nsinguangliu Pamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483810 NSINGUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-012-012/134
(Thiulon Authority) 		2002002000NRG23220420230095868 24/08/2023 Gairanliu Gonmei 2002002WL000645 Gairanliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483784 GAIRANLIU GONMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-012-012/137
(Thiulon Authority) 		2002002000NRG23220420230095871 24/08/2023 Khangamliu Kamei 2002002WL000645 Khangamliu Kamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483805 KHANGAMILU KAMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-012-012/140
(Thiulon Authority) 		2002002000NRG23220420230095875 24/08/2023 Kiuthuanliu Panmei 2002002WL000645 Kiuthuanliu Panmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483834 KIUTHUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-012-012/144
(Thiulon Authority) 		2002002000NRG23220420230095879 24/08/2023 Gaijuangamliu Gangmei 2002002WL000645 Gaijuangamliu Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483822 GAIJUANGAMLIU GANGMEI MANIPUR RURAL BANK(607062)
25 TOUSEM MN-02-002-012-012/153
(Thiulon Authority) 		2002002000NRG23220420230095889 24/08/2023 Gaingamlung 2002002WL000645 Gaingamlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483765 GAINGAMLUNG PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-012-012/154
(Thiulon Authority) 		2002002000NRG23220420230095890 24/08/2023 Valley Rose 2002002WL000645 Valley Rose 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483774 VELLEY ROSE GONMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-012-012/158
(Thiulon Authority) 		2002002000NRG23220420230095894 24/08/2023 Gengreiyang 2002002WL000645 Gengreiyang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483779 GENGREIYANG PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-012-012/160
(Thiulon Authority) 		2002002000NRG23220420230095897 24/08/2023 Gaikulung Panmei 2002002WL000645 Gaikulung Panmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483768 GAIKULUNG GOIMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-012-012/164
(Thiulon Authority) 		2002002000NRG23220420230095901 24/08/2023 Thiujianliu Gonmei 2002002WL000645 Thiujianliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483809 THIUJIANLIU GONMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-012-012/174
(Thiulon Authority) 		2002002000NRG23220420230095912 24/08/2023 Pouchunliu Gonmei 2002002WL000645 Pouchunliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483785 POUCHUNLIU GONMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-012-012/175
(Thiulon Authority) 		2002002000NRG23220420230095913 24/08/2023 Poukhinliu 2002002WL000645 Poukhinliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483766 POUKHINLIU PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-012-012/177
(Thiulon Authority) 		2002002000NRG23220420230095915 24/08/2023 Pouchunlung Panmei 2002002WL000645 Pouchunlung Panmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483802 POUCHUNLUNG PANMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-012-012/178
(Thiulon Authority) 		2002002000NRG23220420230095916 24/08/2023 Tojuanang Gonmei 2002002WL000645 Tojuanang Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483798 TAJUANANG GONMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-012-012/184
(Thiulon Authority) 		2002002000NRG23220420230095923 24/08/2023 Philip 2002002WL000645 Philip 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483803 PHILIP PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-012-012/186
(Thiulon Authority) 		2002002000NRG23220420230095925 24/08/2023 Chujaengliu Gonmei 2002002WL000645 Chujaengliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483773 CHUJAENGLIU GONMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-012-012/187
(Thiulon Authority) 		2002002000NRG23220420230095926 24/08/2023 Solomi 2002002WL000645 Solomi 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483769 SOLOMI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-012-012/188
(Thiulon Authority) 		2002002000NRG23220420230095927 24/08/2023 Pouchamping 2002002WL000645 Pouchamping 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483818 POUCHAMPING GANGMEI PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-012-012/190
(Thiulon Authority) 		2002002000NRG23220420230095930 24/08/2023 Ngangkhui 2002002WL000645 Ngangkhui 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483780 NGANGKHUI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-012-012/193
(Thiulon Authority) 		2002002000NRG23220420230095933 24/08/2023 Gideon Kamei 2002002WL000645 Gideon Kamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483801 GIDEON KAHMEI PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-012-012/194
(Thiulon Authority) 		2002002000NRG23220420230095934 24/08/2023 Kalailiu Kamei 2002002WL000645 Kalailiu Kamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483841 KALAILIU KAMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-012-012/195
(Thiulon Authority) 		2002002000NRG23220420230095935 24/08/2023 Chungonlung 2002002WL000645 Chungonlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483788 CHUNGUANGLUNG PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-012-012/199
(Thiulon Authority) 		2002002000NRG23220420230095939 24/08/2023 Thanduanlung Kamei 2002002WL000645 Thanduanlung Kamei 00354 PUNB0065320 2510 2510 Rejected 26/08/2023 4858483811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TOUSEM MN-02-002-012-012/20
(Thiulon Authority) 		2002002000NRG23220420230095941 24/08/2023 Ringamlung 2002002WL000645 Ringamlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483807 RINGAMLUNG PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-012-012/204
(Thiulon Authority) 		2002002000NRG23220420230095946 24/08/2023 Ringdimang 2002002WL000645 Ringdimang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483799 RIANGDIMANG PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-012-012/209
(Thiulon Authority) 		2002002000NRG23220420230095951 24/08/2023 Namdilanang Gangmei 2002002WL000645 Namdilanang Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483776 NAMDILANANG GANGMEI HDFC BANK LTD(607152)
46 TOUSEM MN-02-002-012-012/210
(Thiulon Authority) 		2002002000NRG23220420230095953 24/08/2023 Ninguanglung Gonmei 2002002WL000645 Ninguanglung Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483793 NINGUANGLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-012-012/213
(Thiulon Authority) 		2002002000NRG23220420230095956 24/08/2023 Rojianlung gonmei 2002002WL000645 Rojianlung gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483797 NINGAILUNG PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-012-012/215
(Thiulon Authority) 		2002002000NRG23220420230095958 24/08/2023 Duangailung Gonmei 2002002WL000645 Duangailung Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483821 DUANGAILUNG GONMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-012-012/217
(Thiulon Authority) 		2002002000NRG23220420230095960 24/08/2023 Ezra Gonmei 2002002WL000645 Ezra Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483800 EZRA GONMEI PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-012-012/218
(Thiulon Authority) 		2002002000NRG23220420230095961 24/08/2023 Peter 2002002WL000645 Peter 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483783 PETER PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-012-012/235
(Thiulon Authority) 		2002002000NRG23220420230095980 24/08/2023 Ziugeiliu 2002002WL000645 Ziugeiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483820 ZIUGEIZIU PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-012-012/246
(Thiulon Authority) 		2002002000NRG23220420230095992 24/08/2023 Z G Mathiulungliu 2002002WL000645 Z G Mathiulungliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483771 ZG MATHIULUNGLIU PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-012-012/26
(Thiulon Authority) 		2002002000NRG23220420230095994 24/08/2023 Dunganang 2002002WL000645 Dunganang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483816 DUNGANANG PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-012-012/37
(Thiulon Authority) 		2002002000NRG23220420230096006 24/08/2023 Ningthiudi 2002002WL000645 Ningthiudi 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483791 NINGTHIUDI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-012-012/4
(Thiulon Authority) 		2002002000NRG23220420230096009 24/08/2023 Guikhamliu 2002002WL000645 Guikhamliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483813 GUIKHAMLIU KAMEI PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-012-012/41
(Thiulon Authority) 		2002002000NRG23220420230096011 24/08/2023 Jim Gangmei 2002002WL000645 Jim Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483770 JIM GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TOUSEM MN-02-002-012-012/43
(Thiulon Authority) 		2002002000NRG23220420230096013 24/08/2023 Dimchuilung 2002002WL000645 Dimchuilung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483787 DIMCHUILUNG PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-012-012/45
(Thiulon Authority) 		2002002000NRG23220420230096015 24/08/2023 Chingthuanang Gonmei 2002002WL000645 Chingthuanang Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483796 CHINGTHUANANG GONMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-012-012/55
(Thiulon Authority) 		2002002000NRG23220420230096026 24/08/2023 Khuanjanglung Gonmei 2002002WL000645 Khuanjanglung Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483817 KHUANJANGLUNG GONMEI PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-012-012/56
(Thiulon Authority) 		2002002000NRG23220420230096027 24/08/2023 Guangphunsin Gonmei 2002002WL000645 Guangphunsin Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483795 GUANGPHUNSIN PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-012-012/6
(Thiulon Authority) 		2002002000NRG23220420230096031 24/08/2023 Namchangsiliu Gonmei 2002002WL000645 Namchangsiliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483815 NAMCHANGSILIU GONMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-012-012/60
(Thiulon Authority) 		2002002000NRG23220420230096032 24/08/2023 Shangbuanang 2002002WL000645 Shangbuanang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483790 SANGBONANG PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-012-012/61
(Thiulon Authority) 		2002002000NRG23220420230096033 24/08/2023 Languanglung 2002002WL000645 Languanglung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483812 LANGONGLUNG PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-012-012/67
(Thiulon Authority) 		2002002000NRG23220420230096039 24/08/2023 Rangbuiyang 2002002WL000645 Rangbuiyang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483789 RANGBUIYANG PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-012-012/69
(Thiulon Authority) 		2002002000NRG23220420230096041 24/08/2023 Kungamlung Gangmei 2002002WL000645 Kungamlung Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483775 KUNGAMLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-012-012/74
(Thiulon Authority) 		2002002000NRG23220420230096047 24/08/2023 Thailungliu Gangmei 2002002WL000645 Thailungliu Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483781 THAILUNGLIU GANGMEI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-012-012/79
(Thiulon Authority) 		2002002000NRG23220420230096052 24/08/2023 Haichiliu Panmei 2002002WL000645 Haichiliu Panmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483777 HEICHILIU PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-012-012/8
(Thiulon Authority) 		2002002000NRG23220420230096053 24/08/2023 Sangamlung 2002002WL000645 Sangamlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483792 SANGAMLUNG PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-012-012/80
(Thiulon Authority) 		2002002000NRG23220420230096054 24/08/2023 Benjamin 2002002WL000645 Benjamin 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483772 BENJAMIN PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-012-012/81
(Thiulon Authority) 		2002002000NRG23220420230096055 24/08/2023 Guimanliu 2002002WL000645 Guimanliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483808 GUIMANLIU KAMEI PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-012-012/83
(Thiulon Authority) 		2002002000NRG23220420230096057 24/08/2023 Kambuilung Gangmei 2002002WL000645 Kambuilung Gangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483782 KAMBUILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-012-012/94
(Thiulon Authority) 		2002002000NRG23220420230096069 24/08/2023 Thiubuiliu Gonmei 2002002WL000645 Thiubuiliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483767 THIUBUILIU PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-012-012/97
(Thiulon Authority) 		2002002000NRG23220420230096072 24/08/2023 Poukiudinliu Gonmei 2002002WL000645 Poukiudinliu Gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858483819 POUKIUDINLIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 150600 150600
74 TOUSEM MN-02-002-012-012/1
(Thiulon Authority) 		2002002000NRG23220420230095829 24/08/2023 Jingamlung Gonmei 2002002WL000645 Jingamlung Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483824 JINGAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-012-012/106
(Thiulon Authority) 		2002002000NRG23220420230095837 24/08/2023 Husunang 2002002WL000645 Husunang 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483840 HUSUNANG GANGMEI PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-012-012/113
(Thiulon Authority) 		2002002000NRG23220420230095845 24/08/2023 Guikinlung 2002002WL000645 Guikinlung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483830 GUIKINLUNG PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-012-012/115
(Thiulon Authority) 		2002002000NRG23220420230095847 24/08/2023 Kampuilu Kamei 2002002WL000645 Kampuilu Kamei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483846 KHAMPUILU KAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-012-012/126
(Thiulon Authority) 		2002002000NRG23220420230095859 24/08/2023 Chingthanbuan 2002002WL000645 Chingthanbuan 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483835 CHINGTHANBUAN GONMEI PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-012-012/127
(Thiulon Authority) 		2002002000NRG23220420230095860 24/08/2023 Ramkhonliu 2002002WL000645 Ramkhonliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483831 RAMKHONLIU PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-012-012/138
(Thiulon Authority) 		2002002000NRG23220420230095872 24/08/2023 Guiluliu Gangmei 2002002WL000645 Guiluliu Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483828 GUILULIU GANGMEI PUNJAB NATIONAL BANK(508568)
81 TOUSEM MN-02-002-012-012/14
(Thiulon Authority) 		2002002000NRG23220420230095874 24/08/2023 Namsindai Gangmei 2002002WL000645 Namsindai Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483843 NAMSINDAI GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TOUSEM MN-02-002-012-012/146
(Thiulon Authority) 		2002002000NRG23220420230095881 24/08/2023 Kakuwang Gonmei 2002002WL000645 Kakuwang Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483826 KAKUWANG GONMEI PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-012-012/161
(Thiulon Authority) 		2002002000NRG23220420230095898 24/08/2023 Jianguangpou Kamei 2002002WL000645 Jianguangpou Kamei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483847 JIANGUANGPOU KAMEI CANARA BANK(508532)
84 TOUSEM MN-02-002-012-012/168
(Thiulon Authority) 		2002002000NRG23220420230095905 24/08/2023 Lungkhiam 2002002WL000645 Lungkhiam 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483829 LUNGKHIAM GONMEI PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-012-012/189
(Thiulon Authority) 		2002002000NRG23220420230095928 24/08/2023 Sanjoy Gonmei 2002002WL000645 Sanjoy Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483837 SANJOY GOIMEI PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-012-012/192
(Thiulon Authority) 		2002002000NRG23220420230095932 24/08/2023 Nganbonang 2002002WL000645 Nganbonang 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483838 NGANBONANG PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-012-012/222
(Thiulon Authority) 		2002002000NRG23220420230095966 24/08/2023 Gailiang 2002002WL000645 Gailiang 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483823 GAILIANG GONMEI PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-012-012/225
(Thiulon Authority) 		2002002000NRG23220420230095969 24/08/2023 Kachanlak Gangmei 2002002WL000645 Kachanlak Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483845 KACHANLAK GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TOUSEM MN-02-002-012-012/237
(Thiulon Authority) 		2002002000NRG23220420230095982 24/08/2023 Kagangailiu 2002002WL000645 Kagangailiu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483844 KAGANGAILIUGONMEI CANARA BANK(508532)
90 TOUSEM MN-02-002-012-012/27
(Thiulon Authority) 		2002002000NRG23220420230095995 24/08/2023 Gaiguangpou 2002002WL000645 Gaiguangpou 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483833 GAIGONGPOU GONMEI PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-012-012/3
(Thiulon Authority) 		2002002000NRG23220420230095998 24/08/2023 Bonreiyang 2002002WL000645 Bonreiyang 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483836 BONREIYANG PUNJAB NATIONAL BANK(508568)
92 TOUSEM MN-02-002-012-012/38
(Thiulon Authority) 		2002002000NRG23220420230096007 24/08/2023 MG Akhiamngam 2002002WL000645 MG Akhiamngam 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483842 MG AKHIAMNGAM PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-012-012/46
(Thiulon Authority) 		2002002000NRG23220420230096016 24/08/2023 Job Gonmei 2002002WL000645 Job Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483832 JOB GONMEI PUNJAB NATIONAL BANK(508568)
94 TOUSEM MN-02-002-012-012/47
(Thiulon Authority) 		2002002000NRG23220420230096017 24/08/2023 Ramguiliu Gonmei 2002002WL000645 Ramguiliu Gonmei 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858483825 RAMGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-012-012/92
(Thiulon Authority) 		2002002000NRG23220420230096067 24/08/2023 Dinikamliu 2002002WL000645 Dinikamliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483827 DINIKAMLIU PUNJAB NATIONAL BANK(508568)
96 TOUSEM MN-02-002-012-012/93
(Thiulon Authority) 		2002002000NRG23220420230096068 24/08/2023 Kiuphuiliu 2002002WL000645 Kiuphuiliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858483839 KIUPHUILIU PUNJAB NATIONAL BANK(508568)
SubTotal 56475 56475
97 TOUSEM MN-02-002-012-012/232
(Thiulon Authority) 		2002002000NRG23220420230095977 24/08/2023 Kaguijailiu Gangmnei 2002002WL000645 Kaguijailiu Gangmnei 00415 SBIN0015718 2510 2510 Processed 26/08/2023 4858483848 KAGUIJAILIU GANGMEI HDFC BANK LTD(607152)
SubTotal 2510 2510
98 TOUSEM MN-02-002-012-012/107
(Thiulon Authority) 		2002002000NRG23220420230095838 24/08/2023 Guidamliu Gangmei 2002002WL000645 Guidamliu Gangmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483756 GUIDAMLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TOUSEM MN-02-002-012-012/15
(Thiulon Authority) 		2002002000NRG23220420230095885 24/08/2023 Matatlung Gonmei 2002002WL000645 Matatlung Gonmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483761 MATATLUNG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TOUSEM MN-02-002-012-012/180
(Thiulon Authority) 		2002002000NRG23220420230095919 24/08/2023 Chingkhiuhiamang Kahmei 2002002WL000645 Chingkhiuhiamang Kahmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483750 CHINGKHIUHIAMANG KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TOUSEM MN-02-002-012-012/236
(Thiulon Authority) 		2002002000NRG23220420230095981 24/08/2023 Pouriangsuiliu Panmei 2002002WL000645 Pouriangsuiliu Panmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483751 POURIANGSUILIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-012-012/24
(Thiulon Authority) 		2002002000NRG23220420230095985 24/08/2023 Dingamang 2002002WL000645 Dingamang 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483753 DINGAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
103 TOUSEM MN-02-002-012-012/244
(Thiulon Authority) 		2002002000NRG23220420230095990 24/08/2023 Amitai 2002002WL000645 Amitai 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483755 AMITAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TOUSEM MN-02-002-012-012/32
(Thiulon Authority) 		2002002000NRG23220420230096001 24/08/2023 Thuankulung 2002002WL000645 Thuankulung 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483754 THUANKULUNG INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-012-012/49
(Thiulon Authority) 		2002002000NRG23220420230096019 24/08/2023 Niamthaipou 2002002WL000645 Niamthaipou 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483762 NIAMTHAIPOU INDIA POST PAYMENTS BANK LIMITED(508528)
106 TOUSEM MN-02-002-012-012/5
(Thiulon Authority) 		2002002000NRG23220420230096020 24/08/2023 Keisunping Gonmei 2002002WL000645 Keisunping Gonmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483752 KEISUNPING GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TOUSEM MN-02-002-012-012/58
(Thiulon Authority) 		2002002000NRG23220420230096029 24/08/2023 Dilo 2002002WL000645 Dilo 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483760 DILO GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
108 TOUSEM MN-02-002-012-012/62
(Thiulon Authority) 		2002002000NRG23220420230096034 24/08/2023 Lois Gonmei 2002002WL000645 Lois Gonmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483758 LOIS GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TOUSEM MN-02-002-012-012/63
(Thiulon Authority) 		2002002000NRG23220420230096035 24/08/2023 Damthuiliu 2002002WL000645 Damthuiliu 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483763 DAMTHUILIU INDIA POST PAYMENTS BANK LIMITED(508528)
110 TOUSEM MN-02-002-012-012/73
(Thiulon Authority) 		2002002000NRG23220420230096046 24/08/2023 Abiliu 2002002WL000645 Abiliu 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483759 GUNRIANGLIU PUNJAB NATIONAL BANK(508568)
111 TOUSEM MN-02-002-012-012/88
(Thiulon Authority) 		2002002000NRG23220420230096062 24/08/2023 Kadanpao Kamei 2002002WL000645 Kadanpao Kamei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483764 KADANPAO KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TOUSEM MN-02-002-012-012/90
(Thiulon Authority) 		2002002000NRG23220420230096065 24/08/2023 Pouningjuan Gonmei 2002002WL000645 Pouningjuan Gonmei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858483757 POUNINGJUAN GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37650 37650
Total 279865 279865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823APB_FTO_7035 Canara Bank CNRB0006720 Tamenglong 32630
2 TOUSEM MN2002002_240823APB_FTO_7035 Punjab National Bank PUNB0065320 Tamenglong 150600
3 TOUSEM MN2002002_240823APB_FTO_7035 Punjab National Bank PUNB0171220 Tamenglong Bazar 56475
4 TOUSEM MN2002002_240823APB_FTO_7035 State Bank of India SBIN0015718 NONEY 2510
5 TOUSEM MN2002002_240823APB_FTO_7035 India Post Payments Bank IPOS0000001 TAMENGLONG 37650

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