Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:59 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7584
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) 		2002002000NRG23220420230083449 25/08/2023 ABENLIU MOITA 2002002WL000546 ABENLIU MOITA 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858488038 ABENLIU MOITA CANARA BANK(508532)
2 TOUSEM MN-02-002-003-003/111
(Azuram Authority) 		2002002000NRG23220420230083459 25/08/2023 OBED KAHMEI 2002002WL000546 OBED KAHMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488044 OBED KAHMEI ICICI BANK LTD(508534)
3 TOUSEM MN-02-002-003-003/119
(Azuram Authority) 		2002002000NRG23220420230083467 25/08/2023 POUNAMBUAN PANMEI 2002002WL000546 POUNAMBUAN PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488041 POUNAMBUAN PANMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-003-003/127-A
(Azuram Authority) 		2002002000NRG23220420230083476 25/08/2023 HILLARY PANMEI 2002002WL000546 HILLARY PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488042 HILLARY PANMEI BANK OF INDIA(508505)
5 TOUSEM MN-02-002-003-003/129-A
(Azuram Authority) 		2002002000NRG23220420230083478 25/08/2023 CHINGRAMKHUAMLIU KAMEI 2002002WL000546 CHINGRAMKHUAMLIU KAMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488036 CHINGRAMHUAMLIU KAMEI CANARA BANK(508532)
6 TOUSEM MN-02-002-003-003/15
(Azuram Authority) 		2002002000NRG23220420230083501 25/08/2023 Kungamliu Kamei 2002002WL000546 Kungamliu Kamei 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488040 KUNGAMLIU KAHMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-003-003/176
(Azuram Authority) 		2002002000NRG23220420230083530 25/08/2023 LANGUANGPOU PANMEI 2002002WL000546 LANGUANGPOU PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488039 LANGUANGPOU PANMEI CANARA BANK(508532)
8 TOUSEM MN-02-002-003-003/2
(Azuram Authority) 		2002002000NRG23220420230083550 25/08/2023 RIAMEI KEINEBUAN 2002002WL000546 RIAMEI KEINEBUAN 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488037 RIAMEI KEINEBUAN PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-003-003/65
(Azuram Authority) 		2002002000NRG23220420230083600 25/08/2023 KIANCHINGTHUAN PANMEI 2002002WL000546 KIANCHINGTHUAN PANMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488043 KIANCHINGTHUAN PANMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-003-003/99-A
(Azuram Authority) 		2002002000NRG23220420230083637 25/08/2023 NAMPHUREI RIAMEI 2002002WL000546 NAMPHUREI RIAMEI 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858488045 NAMPHUREI RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 17068 17068
11 TOUSEM MN-02-002-003-003/150
(Azuram Authority) 		2002002000NRG23220420230083502 25/08/2023 Guanglinpou Riamei 2002002WL000546 Guanglinpou Riamei 00349 PSIB0021091 1757 1757 Processed 26/08/2023 4858488020 LUNGGWONGLIN RIAMEI PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
12 TOUSEM MN-02-002-003-003/1-A
(Azuram Authority) 		2002002000NRG23220420230083445 25/08/2023 Ramningliu Riamei 2002002WL000546 Ramningliu Riamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858487981 RAMNINGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-003-003/107
(Azuram Authority) 		2002002000NRG23220420230083454 25/08/2023 K ARILIU 2002002WL000546 K ARILIU 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858487961 K. ARILIU PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-003-003/108
(Azuram Authority) 		2002002000NRG23220420230083455 25/08/2023 POUCHUNLIU KAHMEI 2002002WL000546 POUCHUNLIU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487974 Mr. POUCHUNLIU KAMEI BANK OF MAHARASHTRA(607387)
15 TOUSEM MN-02-002-003-003/113
(Azuram Authority) 		2002002000NRG23220420230083461 25/08/2023 SOLOMON RIAMEI 2002002WL000546 SOLOMON RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488000 SOLOMON RIAMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-003-003/12
(Azuram Authority) 		2002002000NRG23220420230083468 25/08/2023 Chamdanlung kahmei 2002002WL000546 Chamdanlung kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487994 CHAMDANLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-003-003/126-A
(Azuram Authority) 		2002002000NRG23220420230083475 25/08/2023 NJENGHIAMLIU RIAMEI 2002002WL000546 NJENGHIAMLIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487971 NJANGHIAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-003-003/128-A
(Azuram Authority) 		2002002000NRG23220420230083477 25/08/2023 MAJIPOU KAHMEI 2002002WL000546 MAJIPOU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487973 MAJIPOU KAHMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-003-003/135
(Azuram Authority) 		2002002000NRG23220420230083485 25/08/2023 SOMILA KAMEI 2002002WL000546 SOMILA KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488012 SOMILA KAMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-003-003/139
(Azuram Authority) 		2002002000NRG23220420230083489 25/08/2023 JOSEPH RIAMEI 2002002WL000546 JOSEPH RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487964 RIAMEI JOSEPH PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-003-003/144
(Azuram Authority) 		2002002000NRG23220420230083495 25/08/2023 CHUNGAMLIU RIAMEI 2002002WL000546 CHUNGAMLIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487976 CHUNGAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-003-003/145
(Azuram Authority) 		2002002000NRG23220420230083496 25/08/2023 Silas Panmei 2002002WL000546 Silas Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487979 SILAS PANMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-003-003/155
(Azuram Authority) 		2002002000NRG23220420230083507 25/08/2023 AJUANA RIAMEI 2002002WL000546 AJUANA RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487968 AJUANA RIAMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-003-003/156
(Azuram Authority) 		2002002000NRG23220420230083508 25/08/2023 Poujaigai Kahmei 2002002WL000546 Poujaigai Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488005 POUJAIGAI KAMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-003-003/160
(Azuram Authority) 		2002002000NRG23220420230083513 25/08/2023 KACHINTOU 2002002WL000546 KACHINTOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488010 KACHINTOU PANMEI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-003-003/163
(Azuram Authority) 		2002002000NRG23220420230083516 25/08/2023 Lansingpou Panmei 2002002WL000546 Lansingpou Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487999 LANSINGPOU PANMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-003-003/164
(Azuram Authority) 		2002002000NRG23220420230083517 25/08/2023 Solom Kahmei 2002002WL000546 Solom Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487997 SOLOM KAHMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-003-003/167
(Azuram Authority) 		2002002000NRG23220420230083520 25/08/2023 Kalinglung riamei 2002002WL000546 Kalinglung riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487993 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-003-003/168
(Azuram Authority) 		2002002000NRG23220420230083521 25/08/2023 Rosaimpou Panmei 2002002WL000546 Rosaimpou Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487970 ROSIAMPOU PANMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-003-003/17
(Azuram Authority) 		2002002000NRG23220420230083523 25/08/2023 Doukhi Riamei 2002002WL000546 Doukhi Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487962 DOUKHI RIAMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-003-003/173
(Azuram Authority) 		2002002000NRG23220420230083527 25/08/2023 POUKIANLIU PANMEI 2002002WL000546 POUKIANLIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488013 POUKIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-003-003/178
(Azuram Authority) 		2002002000NRG23220420230083532 25/08/2023 GAIRIUPOU PANMEI 2002002WL000546 GAIRIUPOU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487972 GAIRIUPOU PANMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-003-003/18
(Azuram Authority) 		2002002000NRG23220420230083534 25/08/2023 Mary Kahmei 2002002WL000546 Mary Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487986 MARY KAHMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-003-003/184
(Azuram Authority) 		2002002000NRG23220420230083539 25/08/2023 Gainingdinliu kamei 2002002WL000546 Gainingdinliu kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487965 GAININGDINLIU PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-003-003/185
(Azuram Authority) 		2002002000NRG23220420230083540 25/08/2023 RIAMGUANG RIAMEI 2002002WL000546 RIAMGUANG RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487982 RIAMGUANG RIAMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-003-003/187-B
(Azuram Authority) 		2002002000NRG23220420230083542 25/08/2023 KASUILIU PANMEI 2002002WL000546 KASUILIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487975 KASUILIU PANMEI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-003-003/189-A
(Azuram Authority) 		2002002000NRG23220420230083544 25/08/2023 Khogen 2002002WL000546 Khogen 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487989 KHOGEN PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-003-003/190
(Azuram Authority) 		2002002000NRG23220420230083546 25/08/2023 BENJAMIN RIAMEI 2002002WL000546 BENJAMIN RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488007 BENJAMIN RIAMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-003-003/192
(Azuram Authority) 		2002002000NRG23220420230083548 25/08/2023 Meilan panmei 2002002WL000546 Meilan panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487978 MEILAN PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-003-003/193
(Azuram Authority) 		2002002000NRG23220420230083549 25/08/2023 THUANREILIU PANMEI 2002002WL000546 THUANREILIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488015 THONREILIU PAMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-003-003/20
(Azuram Authority) 		2002002000NRG23220420230083551 25/08/2023 Luithuiyang Kahmei 2002002WL000546 Luithuiyang Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488002 LUITHUIYANG KAHMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-003-003/23
(Azuram Authority) 		2002002000NRG23220420230083554 25/08/2023 Abraham Panmei 2002002WL000546 Abraham Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487963 REV. ABRAHAM PANMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-003-003/25
(Azuram Authority) 		2002002000NRG23220420230083556 25/08/2023 Mathiusinliu Panmei 2002002WL000546 Mathiusinliu Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488009 MATHIUSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-003-003/26
(Azuram Authority) 		2002002000NRG23220420230083557 25/08/2023 Keinepou Panmei 2002002WL000546 Keinepou Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487990 KEINEPOU PANMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-003-003/29
(Azuram Authority) 		2002002000NRG23220420230083560 25/08/2023 Houreiliu Riamei 2002002WL000546 Houreiliu Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487998 HOUREILIU RIAMEI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-003-003/30
(Azuram Authority) 		2002002000NRG23220420230083562 25/08/2023 Lungkinliu riamei 2002002WL000546 Lungkinliu riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488008 LUNGKINLIU RIAMEI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-003-003/31
(Azuram Authority) 		2002002000NRG23220420230083563 25/08/2023 Duangailung Panmei 2002002WL000546 Duangailung Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487991 DUANGAILUNG PANMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-003-003/33
(Azuram Authority) 		2002002000NRG23220420230083565 25/08/2023 Namchingai Panmei 2002002WL000546 Namchingai Panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487992 NAMCHINGAI PANMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-003-003/36
(Azuram Authority) 		2002002000NRG23220420230083568 25/08/2023 ESTHER 2002002WL000546 ESTHER 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487985 ESTHER PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-003-003/37
(Azuram Authority) 		2002002000NRG23220420230083569 25/08/2023 Romila 2002002WL000546 Romila 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487996 MRS MRS ROMILA STATE BANK OF INDIA(508548)
51 TOUSEM MN-02-002-003-003/38
(Azuram Authority) 		2002002000NRG23220420230083570 25/08/2023 Isaiah panmei 2002002WL000546 Isaiah panmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488006 ISAIAH PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-003-003/41
(Azuram Authority) 		2002002000NRG23220420230083574 25/08/2023 Adiupou kamei 2002002WL000546 Adiupou kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488003 ADIUPOU KAMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-003-003/45
(Azuram Authority) 		2002002000NRG23220420230083578 25/08/2023 AGUNLIU 2002002WL000546 AGUNLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487987 AGUNLIU PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-003-003/46
(Azuram Authority) 		2002002000NRG23220420230083579 25/08/2023 GUANGJEANG PANMEI 2002002WL000546 GUANGJEANG PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487977 GUANGJEANG PANMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-003-003/47
(Azuram Authority) 		2002002000NRG23220420230083580 25/08/2023 NAMDUANLIU 2002002WL000546 NAMDUANLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487984 NAMDUANLIU PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-003-003/48
(Azuram Authority) 		2002002000NRG23220420230083581 25/08/2023 David Riamei 2002002WL000546 David Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488011 DAVID RIAMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-003-003/49
(Azuram Authority) 		2002002000NRG23220420230083582 25/08/2023 RINGCHAMLIU PANMEI 2002002WL000546 RINGCHAMLIU PANMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488014 Ringchamliu Panmei PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-003-003/5
(Azuram Authority) 		2002002000NRG23220420230083583 25/08/2023 Gailiang Riamei 2002002WL000546 Gailiang Riamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487988 GAILIANG RIAMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-003-003/52
(Azuram Authority) 		2002002000NRG23220420230083586 25/08/2023 Thaigong 2002002WL000546 Thaigong 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488004 THAIGONG PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-003-003/53
(Azuram Authority) 		2002002000NRG23220420230083587 25/08/2023 ACHANGPOU 2002002WL000546 ACHANGPOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487995 ACHANGPOU PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-003-003/59-A
(Azuram Authority) 		2002002000NRG23220420230083593 25/08/2023 Tiganliu 2002002WL000546 Tiganliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487966 TIGANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-003-003/73
(Azuram Authority) 		2002002000NRG23220420230083609 25/08/2023 NTHUIGUANGPOU KAHMEI 2002002WL000546 NTHUIGUANGPOU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488018 NTHUIGUANGPOU KAMEL IDBI BANK(607095)
63 TOUSEM MN-02-002-003-003/77
(Azuram Authority) 		2002002000NRG23220420230083613 25/08/2023 KEZIAH RIAMEI 2002002WL000546 KEZIAH RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487969 KEZIAH RIAMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-003-003/79
(Azuram Authority) 		2002002000NRG23220420230083615 25/08/2023 PETER KAMEI 2002002WL000546 PETER KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488001 PETER KAMEI PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-003-003/80
(Azuram Authority) 		2002002000NRG23220420230083617 25/08/2023 ITALIU RIAMEI 2002002WL000546 ITALIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488017 ITALIU RIAMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-003-003/81
(Azuram Authority) 		2002002000NRG23220420230083618 25/08/2023 NAMGOLIU 2002002WL000546 NAMGOLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487980 NAMGOLIU RIAMEI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-003-003/83
(Azuram Authority) 		2002002000NRG23220420230083620 25/08/2023 DUANGAILUNGLIU RIAMEI 2002002WL000546 DUANGAILUNGLIU RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488016 DUANGAILUNGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-003-003/87
(Azuram Authority) 		2002002000NRG23220420230083624 25/08/2023 POUPHUNSIN RIAMEI 2002002WL000546 POUPHUNSIN RIAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487983 POUPHUNSIN RIAMEI PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-003-003/90
(Azuram Authority) 		2002002000NRG23220420230083628 25/08/2023 Asiana panmei 2002002WL000546 Asiana panmei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858487967 ASIANA PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-003-003/91
(Azuram Authority) 		2002002000NRG23220420230083629 25/08/2023 ANIULIU PANMEI 2002002WL000546 ANIULIU PANMEI 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858487960 ANIULIU PANMEI PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-003-003/92
(Azuram Authority) 		2002002000NRG23220420230083630 25/08/2023 Habila Gangmei 2002002WL000546 Habila Gangmei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858487958 HABILA GANGMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-003-003/95
(Azuram Authority) 		2002002000NRG23220420230083633 25/08/2023 GAIKHANGLUNG GANGMEI 2002002WL000546 GAIKHANGLUNG GANGMEI 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858488019 GAIKHANGLUNG GANGMEI HDFC BANK LTD(607152)
73 TOUSEM MN-02-002-003-003/98
(Azuram Authority) 		2002002000NRG23220420230083636 25/08/2023 P TAKAM 2002002WL000546 P TAKAM 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858487959 P.TAKAMANG S/O. PUNJAB NATIONAL BANK(508568)
SubTotal 107177 107177
74 TOUSEM MN-02-002-003-003/112
(Azuram Authority) 		2002002000NRG23220420230083460 25/08/2023 K.Ningrang 2002002WL000546 K.Ningrang 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488021 K NINGRANG PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-003-003/165
(Azuram Authority) 		2002002000NRG23220420230083518 25/08/2023 BENJALEL RIAMEI 2002002WL000546 BENJALEL RIAMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488027 BENJALEL RIAMEI CANARA BANK(508532)
76 TOUSEM MN-02-002-003-003/169
(Azuram Authority) 		2002002000NRG23220420230083522 25/08/2023 SEMION PANMEI 2002002WL000546 SEMION PANMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488031 SIMEON PANMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-003-003/19
(Azuram Authority) 		2002002000NRG23220420230083545 25/08/2023 Aking Riamei 2002002WL000546 Aking Riamei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488025 AKING RIAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-003-003/3
(Azuram Authority) 		2002002000NRG23220420230083561 25/08/2023 T GAIDINLUNG RIAMEI 2002002WL000546 T GAIDINLUNG RIAMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488024 T GAIDINLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-003-003/4
(Azuram Authority) 		2002002000NRG23220420230083572 25/08/2023 Pouningthung 2002002WL000546 Pouningthung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488026 POUNINGTHUNG CANARA BANK(508532)
80 TOUSEM MN-02-002-003-003/50
(Azuram Authority) 		2002002000NRG23220420230083584 25/08/2023 Thiubonliu panmei 2002002WL000546 Thiubonliu panmei 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858488029 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) 		2002002000NRG23220420230083595 25/08/2023 TINGSENGAILIU KAHMEI 2002002WL000546 TINGSENGAILIU KAHMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488023 TINGSANGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-003-003/85
(Azuram Authority) 		2002002000NRG23220420230083622 25/08/2023 MATHIUKHIN PANMEI 2002002WL000546 MATHIUKHIN PANMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488030 MATHIUKHIN PANMEI PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-003-003/88
(Azuram Authority) 		2002002000NRG23220420230083625 25/08/2023 RINGTAO RIAMEI 2002002WL000546 RINGTAO RIAMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858488032 RINGTAO RIAMEI PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-003-003/89
(Azuram Authority) 		2002002000NRG23220420230083626 25/08/2023 LUMHIUGAI PANMEI 2002002WL000546 LUMHIUGAI PANMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858488022 LUMHIUGAI PANMEI PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-003-003/96
(Azuram Authority) 		2002002000NRG23220420230083634 25/08/2023 Hopson Riamei 2002002WL000546 Hopson Riamei 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858488028 HOPSON RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 20331 20331
86 TOUSEM MN-02-002-003-003/93
(Azuram Authority) 		2002002000NRG23220420230083631 25/08/2023 malian nessi riamei 2002002WL000546 malian nessi riamei 00415 SBIN0000092 1506 1506 Processed 26/08/2023 4858488033 MR MALIAN NESSI RIAMEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
87 TOUSEM MN-02-002-003-003/143
(Azuram Authority) 		2002002000NRG23220420230083494 25/08/2023 Kasangailiu Panmei 2002002WL000546 Kasangailiu Panmei 00415 SBIN0004562 1757 1757 Processed 26/08/2023 4858488035 KASANGAILIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
88 TOUSEM MN-02-002-003-003/67-A
(Azuram Authority) 		2002002000NRG23220420230083602 25/08/2023 SR SHADRACH 2002002WL000546 SR SHADRACH 00415 SBIN0006484 1757 1757 Processed 26/08/2023 4858488034 SR SHADRACH PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
89 TOUSEM MN-02-002-003-003/106
(Azuram Authority) 		2002002000NRG23220420230083453 25/08/2023 DIUGAIPOU PANMEI 2002002WL000546 DIUGAIPOU PANMEI 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858487956 DIUGAIPOU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-003-003/133-B
(Azuram Authority) 		2002002000NRG23220420230083483 25/08/2023 Elizah Kahmei 2002002WL000546 Elizah Kahmei 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487953 ELIZAH KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-003-003/134-A
(Azuram Authority) 		2002002000NRG23220420230083484 25/08/2023 Gaithuanreiyang Riamei 2002002WL000546 Gaithuanreiyang Riamei 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487955 GAITHUANREIYANG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-003-003/172
(Azuram Authority) 		2002002000NRG23220420230083526 25/08/2023 GAIDIMANG PANMEI 2002002WL000546 GAIDIMANG PANMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487957 GAIDIMANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-003-003/68
(Azuram Authority) 		2002002000NRG23220420230083603 25/08/2023 POUNINGLUNG RIAMEI 2002002WL000546 POUNINGLUNG RIAMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487954 POUNINGLUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8534 8534
Total 159887 159887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823APB_FTO_7584 Canara Bank CNRB0006720 Tamenglong 17068
2 TOUSEM MN2002002_250823APB_FTO_7584 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1757
3 TOUSEM MN2002002_250823APB_FTO_7584 Punjab National Bank PUNB0065320 Tamenglong 107177
4 TOUSEM MN2002002_250823APB_FTO_7584 Punjab National Bank PUNB0171220 Tamenglong Bazar 20331
5 TOUSEM MN2002002_250823APB_FTO_7584 State Bank of India SBIN0000092 IMPHAL 1506
6 TOUSEM MN2002002_250823APB_FTO_7584 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1757
7 TOUSEM MN2002002_250823APB_FTO_7584 State Bank of India SBIN0006484 KANPOKPI 1757
8 TOUSEM MN2002002_250823APB_FTO_7584 India Post Payments Bank IPOS0000001 TAMENGLONG 8534

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