Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:51 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7190
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-02-002-003-003/102
(Azuram Authority) 		2002002000NRG23220420230083067 24/08/2023 ABENLIU MOITA 2002002WL000545 ABENLIU MOITA 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480972 ABENLIU MOITA CANARA BANK(508532)
2 TOUSEM MN-02-002-003-003/111
(Azuram Authority) 		2002002000NRG23220420230083087 24/08/2023 OBED KAHMEI 2002002WL000545 OBED KAHMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480978 OBED KAHMEI ICICI BANK LTD(508534)
3 TOUSEM MN-02-002-003-003/119
(Azuram Authority) 		2002002000NRG23220420230083103 24/08/2023 POUNAMBUAN PANMEI 2002002WL000545 POUNAMBUAN PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480975 POUNAMBUAN PANMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-003-003/127-A
(Azuram Authority) 		2002002000NRG23220420230083122 24/08/2023 HILLARY PANMEI 2002002WL000545 HILLARY PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480976 HILLARY PANMEI BANK OF INDIA(508505)
5 TOUSEM MN-02-002-003-003/129-A
(Azuram Authority) 		2002002000NRG23220420230083126 24/08/2023 CHINGRAMKHUAMLIU KAMEI 2002002WL000545 CHINGRAMKHUAMLIU KAMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480970 CHINGRAMHUAMLIU KAMEI CANARA BANK(508532)
6 TOUSEM MN-02-002-003-003/15
(Azuram Authority) 		2002002000NRG23220420230083171 24/08/2023 Kungamliu Kamei 2002002WL000545 Kungamliu Kamei 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480974 KUNGAMLIU KAHMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-003-003/176
(Azuram Authority) 		2002002000NRG23220420230083230 24/08/2023 LANGUANGPOU PANMEI 2002002WL000545 LANGUANGPOU PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480973 LANGUANGPOU PANMEI CANARA BANK(508532)
8 TOUSEM MN-02-002-003-003/2
(Azuram Authority) 		2002002000NRG23220420230083270 24/08/2023 RIAMEI KEINEBUAN 2002002WL000545 RIAMEI KEINEBUAN 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480971 RIAMEI KEINEBUAN PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-003-003/65
(Azuram Authority) 		2002002000NRG23220420230083370 24/08/2023 KIANCHINGTHUAN PANMEI 2002002WL000545 KIANCHINGTHUAN PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480977 KIANCHINGTHUAN PANMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-003-003/99-A
(Azuram Authority) 		2002002000NRG23220420230083443 24/08/2023 NAMPHUREI RIAMEI 2002002WL000545 NAMPHUREI RIAMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480979 NAMPHUREI RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 17570 17570
11 TOUSEM MN-02-002-003-003/150
(Azuram Authority) 		2002002000NRG23220420230083174 24/08/2023 Guanglinpou Riamei 2002002WL000545 Guanglinpou Riamei 00349 PSIB0021091 1757 1757 Processed 26/08/2023 4858481047 LUNGGWONGLIN RIAMEI PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
12 TOUSEM MN-02-002-003-003/1-A
(Azuram Authority) 		2002002000NRG23220420230083059 24/08/2023 Ramningliu Riamei 2002002WL000545 Ramningliu Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481008 RAMNINGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-003-003/107
(Azuram Authority) 		2002002000NRG23220420230083078 24/08/2023 K ARILIU 2002002WL000545 K ARILIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480988 K. ARILIU PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-003-003/108
(Azuram Authority) 		2002002000NRG23220420230083079 24/08/2023 POUCHUNLIU KAHMEI 2002002WL000545 POUCHUNLIU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481001 Mr. POUCHUNLIU KAMEI BANK OF MAHARASHTRA(607387)
15 TOUSEM MN-02-002-003-003/113
(Azuram Authority) 		2002002000NRG23220420230083091 24/08/2023 SOLOMON RIAMEI 2002002WL000545 SOLOMON RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481027 SOLOMON RIAMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-003-003/12
(Azuram Authority) 		2002002000NRG23220420230083106 24/08/2023 Chamdanlung kahmei 2002002WL000545 Chamdanlung kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481021 CHAMDANLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-003-003/126-A
(Azuram Authority) 		2002002000NRG23220420230083119 24/08/2023 NJENGHIAMLIU RIAMEI 2002002WL000545 NJENGHIAMLIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480998 NJANGHIAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-003-003/128-A
(Azuram Authority) 		2002002000NRG23220420230083123 24/08/2023 MAJIPOU KAHMEI 2002002WL000545 MAJIPOU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481000 MAJIPOU KAHMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-003-003/135
(Azuram Authority) 		2002002000NRG23220420230083139 24/08/2023 SOMILA KAMEI 2002002WL000545 SOMILA KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481039 SOMILA KAMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-003-003/139
(Azuram Authority) 		2002002000NRG23220420230083147 24/08/2023 JOSEPH RIAMEI 2002002WL000545 JOSEPH RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480991 RIAMEI JOSEPH PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-003-003/144
(Azuram Authority) 		2002002000NRG23220420230083159 24/08/2023 CHUNGAMLIU RIAMEI 2002002WL000545 CHUNGAMLIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481003 CHUNGAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-003-003/145
(Azuram Authority) 		2002002000NRG23220420230083162 24/08/2023 Silas Panmei 2002002WL000545 Silas Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481006 SILAS PANMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-003-003/155
(Azuram Authority) 		2002002000NRG23220420230083183 24/08/2023 AJUANA RIAMEI 2002002WL000545 AJUANA RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480995 AJUANA RIAMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-003-003/156
(Azuram Authority) 		2002002000NRG23220420230083186 24/08/2023 Poujaigai Kahmei 2002002WL000545 Poujaigai Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481032 POUJAIGAI KAMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-003-003/160
(Azuram Authority) 		2002002000NRG23220420230083195 24/08/2023 KACHINTOU 2002002WL000545 KACHINTOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481037 KACHINTOU PANMEI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-003-003/163
(Azuram Authority) 		2002002000NRG23220420230083202 24/08/2023 Lansingpou Panmei 2002002WL000545 Lansingpou Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481026 LANSINGPOU PANMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-003-003/164
(Azuram Authority) 		2002002000NRG23220420230083203 24/08/2023 Solom Kahmei 2002002WL000545 Solom Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481024 SOLOM KAHMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-003-003/167
(Azuram Authority) 		2002002000NRG23220420230083210 24/08/2023 Kalinglung riamei 2002002WL000545 Kalinglung riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481020 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-003-003/168
(Azuram Authority) 		2002002000NRG23220420230083211 24/08/2023 Rosaimpou Panmei 2002002WL000545 Rosaimpou Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480997 ROSIAMPOU PANMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-003-003/17
(Azuram Authority) 		2002002000NRG23220420230083215 24/08/2023 Doukhi Riamei 2002002WL000545 Doukhi Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480989 DOUKHI RIAMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-003-003/173
(Azuram Authority) 		2002002000NRG23220420230083223 24/08/2023 POUKIANLIU PANMEI 2002002WL000545 POUKIANLIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481040 POUKIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-003-003/178
(Azuram Authority) 		2002002000NRG23220420230083234 24/08/2023 GAIRIUPOU PANMEI 2002002WL000545 GAIRIUPOU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480999 GAIRIUPOU PANMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-003-003/18
(Azuram Authority) 		2002002000NRG23220420230083238 24/08/2023 Mary Kahmei 2002002WL000545 Mary Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481013 MARY KAHMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-003-003/184
(Azuram Authority) 		2002002000NRG23220420230083247 24/08/2023 Gainingdinliu kamei 2002002WL000545 Gainingdinliu kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480992 GAININGDINLIU PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-003-003/185
(Azuram Authority) 		2002002000NRG23220420230083250 24/08/2023 RIAMGUANG RIAMEI 2002002WL000545 RIAMGUANG RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481009 RIAMGUANG RIAMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-003-003/187-B
(Azuram Authority) 		2002002000NRG23220420230083254 24/08/2023 KASUILIU PANMEI 2002002WL000545 KASUILIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481002 KASUILIU PANMEI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-003-003/189-A
(Azuram Authority) 		2002002000NRG23220420230083258 24/08/2023 Khogen 2002002WL000545 Khogen 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481016 KHOGEN PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-003-003/190
(Azuram Authority) 		2002002000NRG23220420230083262 24/08/2023 BENJAMIN RIAMEI 2002002WL000545 BENJAMIN RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481034 BENJAMIN RIAMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-003-003/192
(Azuram Authority) 		2002002000NRG23220420230083266 24/08/2023 Meilan panmei 2002002WL000545 Meilan panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481005 MEILAN PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-003-003/193
(Azuram Authority) 		2002002000NRG23220420230083267 24/08/2023 THUANREILIU PANMEI 2002002WL000545 THUANREILIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481042 THONREILIU PAMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-003-003/20
(Azuram Authority) 		2002002000NRG23220420230083271 24/08/2023 Luithuiyang Kahmei 2002002WL000545 Luithuiyang Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481029 LUITHUIYANG KAHMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-003-003/23
(Azuram Authority) 		2002002000NRG23220420230083278 24/08/2023 Abraham Panmei 2002002WL000545 Abraham Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480990 REV. ABRAHAM PANMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-003-003/25
(Azuram Authority) 		2002002000NRG23220420230083282 24/08/2023 Mathiusinliu Panmei 2002002WL000545 Mathiusinliu Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481036 MATHIUSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-003-003/26
(Azuram Authority) 		2002002000NRG23220420230083283 24/08/2023 Keinepou Panmei 2002002WL000545 Keinepou Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481017 KEINEPOU PANMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-003-003/29
(Azuram Authority) 		2002002000NRG23220420230083290 24/08/2023 Houreiliu Riamei 2002002WL000545 Houreiliu Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481025 HOUREILIU RIAMEI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-003-003/30
(Azuram Authority) 		2002002000NRG23220420230083294 24/08/2023 Lungkinliu riamei 2002002WL000545 Lungkinliu riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481035 LUNGKINLIU RIAMEI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-003-003/31
(Azuram Authority) 		2002002000NRG23220420230083295 24/08/2023 Duangailung Panmei 2002002WL000545 Duangailung Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481018 DUANGAILUNG PANMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-003-003/33
(Azuram Authority) 		2002002000NRG23220420230083299 24/08/2023 Namchingai Panmei 2002002WL000545 Namchingai Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481019 NAMCHINGAI PANMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-003-003/36
(Azuram Authority) 		2002002000NRG23220420230083306 24/08/2023 ESTHER 2002002WL000545 ESTHER 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481012 ESTHER PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-003-003/37
(Azuram Authority) 		2002002000NRG23220420230083307 24/08/2023 Romila 2002002WL000545 Romila 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481023 MRS MRS ROMILA STATE BANK OF INDIA(508548)
51 TOUSEM MN-02-002-003-003/38
(Azuram Authority) 		2002002000NRG23220420230083310 24/08/2023 Isaiah panmei 2002002WL000545 Isaiah panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481033 ISAIAH PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-003-003/41
(Azuram Authority) 		2002002000NRG23220420230083318 24/08/2023 Adiupou kamei 2002002WL000545 Adiupou kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481030 ADIUPOU KAMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-003-003/45
(Azuram Authority) 		2002002000NRG23220420230083326 24/08/2023 AGUNLIU 2002002WL000545 AGUNLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481014 AGUNLIU PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-003-003/46
(Azuram Authority) 		2002002000NRG23220420230083327 24/08/2023 GUANGJEANG PANMEI 2002002WL000545 GUANGJEANG PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481004 GUANGJEANG PANMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-003-003/47
(Azuram Authority) 		2002002000NRG23220420230083330 24/08/2023 NAMDUANLIU 2002002WL000545 NAMDUANLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481011 NAMDUANLIU PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-003-003/48
(Azuram Authority) 		2002002000NRG23220420230083331 24/08/2023 David Riamei 2002002WL000545 David Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481038 DAVID RIAMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-003-003/49
(Azuram Authority) 		2002002000NRG23220420230083334 24/08/2023 RINGCHAMLIU PANMEI 2002002WL000545 RINGCHAMLIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481041 Ringchamliu Panmei PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-003-003/5
(Azuram Authority) 		2002002000NRG23220420230083335 24/08/2023 Gailiang Riamei 2002002WL000545 Gailiang Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481015 GAILIANG RIAMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-003-003/52
(Azuram Authority) 		2002002000NRG23220420230083342 24/08/2023 Thaigong 2002002WL000545 Thaigong 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481031 THAIGONG PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-003-003/53
(Azuram Authority) 		2002002000NRG23220420230083343 24/08/2023 ACHANGPOU 2002002WL000545 ACHANGPOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481022 ACHANGPOU PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-003-003/59-A
(Azuram Authority) 		2002002000NRG23220420230083355 24/08/2023 Tiganliu 2002002WL000545 Tiganliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480993 TIGANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-003-003/73
(Azuram Authority) 		2002002000NRG23220420230083387 24/08/2023 NTHUIGUANGPOU KAHMEI 2002002WL000545 NTHUIGUANGPOU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481045 NTHUIGUANGPOU KAMEL IDBI BANK(607095)
63 TOUSEM MN-02-002-003-003/77
(Azuram Authority) 		2002002000NRG23220420230083395 24/08/2023 KEZIAH RIAMEI 2002002WL000545 KEZIAH RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480996 KEZIAH RIAMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-003-003/79
(Azuram Authority) 		2002002000NRG23220420230083399 24/08/2023 PETER KAMEI 2002002WL000545 PETER KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481028 PETER KAMEI PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-003-003/80
(Azuram Authority) 		2002002000NRG23220420230083403 24/08/2023 ITALIU RIAMEI 2002002WL000545 ITALIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481044 ITALIU RIAMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-003-003/81
(Azuram Authority) 		2002002000NRG23220420230083406 24/08/2023 NAMGOLIU 2002002WL000545 NAMGOLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481007 NAMGOLIU RIAMEI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-003-003/83
(Azuram Authority) 		2002002000NRG23220420230083410 24/08/2023 DUANGAILUNGLIU RIAMEI 2002002WL000545 DUANGAILUNGLIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481043 DUANGAILUNGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-003-003/87
(Azuram Authority) 		2002002000NRG23220420230083418 24/08/2023 POUPHUNSIN RIAMEI 2002002WL000545 POUPHUNSIN RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481010 POUPHUNSIN RIAMEI PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-003-003/90
(Azuram Authority) 		2002002000NRG23220420230083426 24/08/2023 Asiana panmei 2002002WL000545 Asiana panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480994 ASIANA PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-003-003/91
(Azuram Authority) 		2002002000NRG23220420230083427 24/08/2023 ANIULIU PANMEI 2002002WL000545 ANIULIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480987 ANIULIU PANMEI PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-003-003/92
(Azuram Authority) 		2002002000NRG23220420230083430 24/08/2023 Habila Gangmei 2002002WL000545 Habila Gangmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480985 HABILA GANGMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-003-003/95
(Azuram Authority) 		2002002000NRG23220420230083435 24/08/2023 GAIKHANGLUNG GANGMEI 2002002WL000545 GAIKHANGLUNG GANGMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858481046 GAIKHANGLUNG GANGMEI HDFC BANK LTD(607152)
73 TOUSEM MN-02-002-003-003/98
(Azuram Authority) 		2002002000NRG23220420230083442 24/08/2023 P TAKAM 2002002WL000545 P TAKAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480986 P.TAKAMANG S/O. PUNJAB NATIONAL BANK(508568)
SubTotal 108934 108934
74 TOUSEM MN-02-002-003-003/112
(Azuram Authority) 		2002002000NRG23220420230083090 24/08/2023 K.Ningrang 2002002WL000545 K.Ningrang 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481048 K NINGRANG PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-003-003/165
(Azuram Authority) 		2002002000NRG23220420230083206 24/08/2023 BENJALEL RIAMEI 2002002WL000545 BENJALEL RIAMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481054 BENJALEL RIAMEI CANARA BANK(508532)
76 TOUSEM MN-02-002-003-003/169
(Azuram Authority) 		2002002000NRG23220420230083214 24/08/2023 SEMION PANMEI 2002002WL000545 SEMION PANMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480965 SIMEON PANMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-003-003/19
(Azuram Authority) 		2002002000NRG23220420230083259 24/08/2023 Aking Riamei 2002002WL000545 Aking Riamei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481052 AKING RIAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-003-003/3
(Azuram Authority) 		2002002000NRG23220420230083291 24/08/2023 T GAIDINLUNG RIAMEI 2002002WL000545 T GAIDINLUNG RIAMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481051 T GAIDINLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-003-003/4
(Azuram Authority) 		2002002000NRG23220420230083314 24/08/2023 Pouningthung 2002002WL000545 Pouningthung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481053 POUNINGTHUNG CANARA BANK(508532)
80 TOUSEM MN-02-002-003-003/50
(Azuram Authority) 		2002002000NRG23220420230083338 24/08/2023 Thiubonliu panmei 2002002WL000545 Thiubonliu panmei 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858480963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TOUSEM MN-02-002-003-003/60
(Azuram Authority) 		2002002000NRG23220420230083359 24/08/2023 TINGSENGAILIU KAHMEI 2002002WL000545 TINGSENGAILIU KAHMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481050 TINGSANGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-003-003/85
(Azuram Authority) 		2002002000NRG23220420230083414 24/08/2023 MATHIUKHIN PANMEI 2002002WL000545 MATHIUKHIN PANMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480964 MATHIUKHIN PANMEI PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-003-003/88
(Azuram Authority) 		2002002000NRG23220420230083419 24/08/2023 RINGTAO RIAMEI 2002002WL000545 RINGTAO RIAMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480966 RINGTAO RIAMEI PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-003-003/89
(Azuram Authority) 		2002002000NRG23220420230083422 24/08/2023 LUMHIUGAI PANMEI 2002002WL000545 LUMHIUGAI PANMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858481049 LUMHIUGAI PANMEI PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-003-003/96
(Azuram Authority) 		2002002000NRG23220420230083438 24/08/2023 Hopson Riamei 2002002WL000545 Hopson Riamei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480962 HOPSON RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 21084 21084
86 TOUSEM MN-02-002-003-003/93
(Azuram Authority) 		2002002000NRG23220420230083431 24/08/2023 malian nessi riamei 2002002WL000545 malian nessi riamei 00415 SBIN0000092 1757 1757 Processed 26/08/2023 4858480967 MR MALIAN NESSI RIAMEI STATE BANK OF INDIA(508548)
SubTotal 1757 1757
87 TOUSEM MN-02-002-003-003/143
(Azuram Authority) 		2002002000NRG23220420230083158 24/08/2023 Kasangailiu Panmei 2002002WL000545 Kasangailiu Panmei 00415 SBIN0004562 1757 1757 Processed 26/08/2023 4858480969 KASANGAILIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
88 TOUSEM MN-02-002-003-003/67-A
(Azuram Authority) 		2002002000NRG23220420230083374 24/08/2023 SR SHADRACH 2002002WL000545 SR SHADRACH 00415 SBIN0006484 1757 1757 Processed 26/08/2023 4858480968 SR SHADRACH PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
89 TOUSEM MN-02-002-003-003/106
(Azuram Authority) 		2002002000NRG23220420230083075 24/08/2023 DIUGAIPOU PANMEI 2002002WL000545 DIUGAIPOU PANMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858480983 DIUGAIPOU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-003-003/133-B
(Azuram Authority) 		2002002000NRG23220420230083135 24/08/2023 Elizah Kahmei 2002002WL000545 Elizah Kahmei 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858480980 ELIZAH KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-003-003/134-A
(Azuram Authority) 		2002002000NRG23220420230083138 24/08/2023 Gaithuanreiyang Riamei 2002002WL000545 Gaithuanreiyang Riamei 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858480982 GAITHUANREIYANG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-003-003/172
(Azuram Authority) 		2002002000NRG23220420230083222 24/08/2023 GAIDIMANG PANMEI 2002002WL000545 GAIDIMANG PANMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858480984 GAIDIMANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-003-003/68
(Azuram Authority) 		2002002000NRG23220420230083375 24/08/2023 POUNINGLUNG RIAMEI 2002002WL000545 POUNINGLUNG RIAMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858480981 POUNINGLUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8785 8785
Total 163401 163401

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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_7190 Canara Bank CNRB0006720 Tamenglong 17570
2 TOUSEM MN2002002_240823APB_FTO_7190 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1757
3 TOUSEM MN2002002_240823APB_FTO_7190 Punjab National Bank PUNB0065320 Tamenglong 108934
4 TOUSEM MN2002002_240823APB_FTO_7190 Punjab National Bank PUNB0171220 Tamenglong Bazar 21084
5 TOUSEM MN2002002_240823APB_FTO_7190 State Bank of India SBIN0000092 IMPHAL 1757
6 TOUSEM MN2002002_240823APB_FTO_7190 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1757
7 TOUSEM MN2002002_240823APB_FTO_7190 State Bank of India SBIN0006484 KANPOKPI 1757
8 TOUSEM MN2002002_240823APB_FTO_7190 India Post Payments Bank IPOS0000001 TAMENGLONG 8785

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