Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:31 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_060423APB_FTO_1817
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) 		2002002000NRG22040420230105673 06/04/2023 ABENLIU MOITA 2002002WL000806 ABENLIU MOITA 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233183 ABENLIU MOITA CANARA BANK(508532)
2 TOUSEM MN-02-002-003-003/111
(Azuram Authority) 		2002002000NRG22040420230105693 06/04/2023 OBED KAHMEI 2002002WL000806 OBED KAHMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233189 OBED KAHMEI ICICI BANK LTD(508534)
3 TOUSEM MN-02-002-003-003/119
(Azuram Authority) 		2002002000NRG22040420230105709 06/04/2023 POUNAMBUAN PANMEI 2002002WL000806 POUNAMBUAN PANMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233186 POUNAMBUAN PANMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-003-003/127-A
(Azuram Authority) 		2002002000NRG22040420230105728 06/04/2023 HILLARY PANMEI 2002002WL000806 HILLARY PANMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233187 HILLARY PANMEI BANK OF INDIA(508505)
5 TOUSEM MN-02-002-003-003/129-A
(Azuram Authority) 		2002002000NRG22040420230105732 06/04/2023 CHINGRAMKHUAMLIU KAMEI 2002002WL000806 CHINGRAMKHUAMLIU KAMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233181 CHINGRAMHUAMLIU KAMEI CANARA BANK(508532)
6 TOUSEM MN-02-002-003-003/15
(Azuram Authority) 		2002002000NRG22040420230105777 06/04/2023 Kungamliu Kamei 2002002WL000806 Kungamliu Kamei 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233185 KUNGAMLIU KAHMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-003-003/176
(Azuram Authority) 		2002002000NRG22040420230105836 06/04/2023 LANGUANGPOU PANMEI 2002002WL000806 LANGUANGPOU PANMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233184 LANGUANGPOU PANMEI CANARA BANK(508532)
8 TOUSEM MN-02-002-003-003/2
(Azuram Authority) 		2002002000NRG22040420230105876 06/04/2023 RIAMEI KEINEBUAN 2002002WL000806 RIAMEI KEINEBUAN 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233182 RIAMEI KEINEBUAN PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-003-003/65
(Azuram Authority) 		2002002000NRG22040420230105976 06/04/2023 KIANCHINGTHUAN PANMEI 2002002WL000806 KIANCHINGTHUAN PANMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233188 KIANCHINGTHUAN PANMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-003-003/99-A
(Azuram Authority) 		2002002000NRG22040420230106049 06/04/2023 NAMPHUREI RIAMEI 2002002WL000806 NAMPHUREI RIAMEI 00078 CNRB0006720 1255 1255 Processed 06/04/2023 0633233190 NAMPHUREI RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 12550 12550
11 TOUSEM MN-02-002-003-003/150
(Azuram Authority) 		2002002000NRG22040420230105780 06/04/2023 Guanglinpou Riamei 2002002WL000806 Guanglinpou Riamei 00349 PSIB0021091 1255 1255 Processed 06/04/2023 0633233165 LUNGGWONGLIN RIAMEI PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
12 TOUSEM MN-02-002-003-003/1-A
(Azuram Authority) 		2002002000NRG22040420230105665 06/04/2023 Ramningliu Riamei 2002002WL000806 Ramningliu Riamei 00354 PUNB0065320 1004 1004 Processed 06/04/2023 0633233126 RAMNINGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-003-003/107
(Azuram Authority) 		2002002000NRG22040420230105684 06/04/2023 K ARILIU 2002002WL000806 K ARILIU 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233106 K. ARILIU PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-003-003/108
(Azuram Authority) 		2002002000NRG22040420230105685 06/04/2023 POUCHUNLIU KAHMEI 2002002WL000806 POUCHUNLIU KAHMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233119 Mr. POUCHUNLIU KAMEI BANK OF MAHARASHTRA(607387)
15 TOUSEM MN-02-002-003-003/113
(Azuram Authority) 		2002002000NRG22040420230105697 06/04/2023 SOLOMON RIAMEI 2002002WL000806 SOLOMON RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233145 SOLOMON RIAMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-003-003/12
(Azuram Authority) 		2002002000NRG22040420230105712 06/04/2023 Chamdanlung kahmei 2002002WL000806 Chamdanlung kahmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233139 CHAMDANLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-003-003/126-A
(Azuram Authority) 		2002002000NRG22040420230105725 06/04/2023 NJENGHIAMLIU RIAMEI 2002002WL000806 NJENGHIAMLIU RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233116 NJANGHIAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-003-003/128-A
(Azuram Authority) 		2002002000NRG22040420230105729 06/04/2023 MAJIPOU KAHMEI 2002002WL000806 MAJIPOU KAHMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233118 MAJIPOU KAHMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-003-003/135
(Azuram Authority) 		2002002000NRG22040420230105745 06/04/2023 SOMILA KAMEI 2002002WL000806 SOMILA KAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233157 SOMILA KAMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-003-003/139
(Azuram Authority) 		2002002000NRG22040420230105753 06/04/2023 JOSEPH RIAMEI 2002002WL000806 JOSEPH RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233109 RIAMEI JOSEPH PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-003-003/144
(Azuram Authority) 		2002002000NRG22040420230105765 06/04/2023 CHUNGAMLIU RIAMEI 2002002WL000806 CHUNGAMLIU RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233121 CHUNGAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-003-003/145
(Azuram Authority) 		2002002000NRG22040420230105768 06/04/2023 Silas Panmei 2002002WL000806 Silas Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233124 SILAS PANMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-003-003/155
(Azuram Authority) 		2002002000NRG22040420230105789 06/04/2023 AJUANA RIAMEI 2002002WL000806 AJUANA RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233113 AJUANA RIAMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-003-003/156
(Azuram Authority) 		2002002000NRG22040420230105792 06/04/2023 Poujaigai Kahmei 2002002WL000806 Poujaigai Kahmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233150 POUJAIGAI KAMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-003-003/160
(Azuram Authority) 		2002002000NRG22040420230105801 06/04/2023 KACHINTOU 2002002WL000806 KACHINTOU 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233155 KACHINTOU PANMEI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-003-003/163
(Azuram Authority) 		2002002000NRG22040420230105808 06/04/2023 Lansingpou Panmei 2002002WL000806 Lansingpou Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233144 LANSINGPOU PANMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-003-003/164
(Azuram Authority) 		2002002000NRG22040420230105809 06/04/2023 Solom Kahmei 2002002WL000806 Solom Kahmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233142 SOLOM KAHMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-003-003/167
(Azuram Authority) 		2002002000NRG22040420230105816 06/04/2023 Kalinglung riamei 2002002WL000806 Kalinglung riamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233138 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-003-003/168
(Azuram Authority) 		2002002000NRG22040420230105817 06/04/2023 Rosaimpou Panmei 2002002WL000806 Rosaimpou Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233115 ROSIAMPOU PANMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-003-003/17
(Azuram Authority) 		2002002000NRG22040420230105821 06/04/2023 Doukhi Riamei 2002002WL000806 Doukhi Riamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233107 DOUKHI RIAMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-003-003/173
(Azuram Authority) 		2002002000NRG22040420230105829 06/04/2023 POUKIANLIU PANMEI 2002002WL000806 POUKIANLIU PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233158 POUKIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-003-003/178
(Azuram Authority) 		2002002000NRG22040420230105840 06/04/2023 GAIRIUPOU PANMEI 2002002WL000806 GAIRIUPOU PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233117 GAIRIUPOU PANMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-003-003/18
(Azuram Authority) 		2002002000NRG22040420230105844 06/04/2023 Mary Kahmei 2002002WL000806 Mary Kahmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233131 MARY KAHMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-003-003/184
(Azuram Authority) 		2002002000NRG22040420230105853 06/04/2023 Gainingdinliu kamei 2002002WL000806 Gainingdinliu kamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233110 GAININGDINLIU PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-003-003/185
(Azuram Authority) 		2002002000NRG22040420230105856 06/04/2023 RIAMGUANG RIAMEI 2002002WL000806 RIAMGUANG RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233127 RIAMGUANG RIAMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-003-003/187-B
(Azuram Authority) 		2002002000NRG22040420230105860 06/04/2023 KASUILIU PANMEI 2002002WL000806 KASUILIU PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233120 KASUILIU PANMEI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-003-003/189-A
(Azuram Authority) 		2002002000NRG22040420230105864 06/04/2023 Khogen 2002002WL000806 Khogen 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233134 KHOGEN PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-003-003/190
(Azuram Authority) 		2002002000NRG22040420230105868 06/04/2023 BENJAMIN RIAMEI 2002002WL000806 BENJAMIN RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233152 BENJAMIN RIAMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-003-003/192
(Azuram Authority) 		2002002000NRG22040420230105872 06/04/2023 Meilan panmei 2002002WL000806 Meilan panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233123 MEILAN PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-003-003/193
(Azuram Authority) 		2002002000NRG22040420230105873 06/04/2023 THUANREILIU PANMEI 2002002WL000806 THUANREILIU PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233160 THONREILIU PAMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-003-003/20
(Azuram Authority) 		2002002000NRG22040420230105877 06/04/2023 Luithuiyang Kahmei 2002002WL000806 Luithuiyang Kahmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233147 LUITHUIYANG KAHMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-003-003/23
(Azuram Authority) 		2002002000NRG22040420230105884 06/04/2023 Abraham Panmei 2002002WL000806 Abraham Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233108 REV. ABRAHAM PANMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-003-003/25
(Azuram Authority) 		2002002000NRG22040420230105888 06/04/2023 Mathiusinliu Panmei 2002002WL000806 Mathiusinliu Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233154 MATHIUSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-003-003/26
(Azuram Authority) 		2002002000NRG22040420230105889 06/04/2023 Keinepou Panmei 2002002WL000806 Keinepou Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233135 KEINEPOU PANMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-003-003/29
(Azuram Authority) 		2002002000NRG22040420230105896 06/04/2023 Houreiliu Riamei 2002002WL000806 Houreiliu Riamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233143 HOUREILIU RIAMEI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-003-003/30
(Azuram Authority) 		2002002000NRG22040420230105900 06/04/2023 Lungkinliu riamei 2002002WL000806 Lungkinliu riamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233153 LUNGKINLIU RIAMEI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-003-003/31
(Azuram Authority) 		2002002000NRG22040420230105901 06/04/2023 Duangailung Panmei 2002002WL000806 Duangailung Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233136 DUANGAILUNG PANMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-003-003/33
(Azuram Authority) 		2002002000NRG22040420230105905 06/04/2023 Namchingai Panmei 2002002WL000806 Namchingai Panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233137 NAMCHINGAI PANMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-003-003/36
(Azuram Authority) 		2002002000NRG22040420230105912 06/04/2023 ESTHER 2002002WL000806 ESTHER 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233130 ESTHER PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-003-003/37
(Azuram Authority) 		2002002000NRG22040420230105913 06/04/2023 Romila 2002002WL000806 Romila 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233141 MRS MRS ROMILA STATE BANK OF INDIA(508548)
51 TOUSEM MN-02-002-003-003/38
(Azuram Authority) 		2002002000NRG22040420230105916 06/04/2023 Isaiah panmei 2002002WL000806 Isaiah panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233151 ISAIAH PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-003-003/41
(Azuram Authority) 		2002002000NRG22040420230105924 06/04/2023 Adiupou kamei 2002002WL000806 Adiupou kamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233148 ADIUPOU KAMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-003-003/45
(Azuram Authority) 		2002002000NRG22040420230105932 06/04/2023 AGUNLIU 2002002WL000806 AGUNLIU 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233132 AGUNLIU PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-003-003/46
(Azuram Authority) 		2002002000NRG22040420230105933 06/04/2023 GUANGJEANG PANMEI 2002002WL000806 GUANGJEANG PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233122 GUANGJEANG PANMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-003-003/47
(Azuram Authority) 		2002002000NRG22040420230105936 06/04/2023 NAMDUANLIU 2002002WL000806 NAMDUANLIU 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233129 NAMDUANLIU PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-003-003/48
(Azuram Authority) 		2002002000NRG22040420230105937 06/04/2023 David Riamei 2002002WL000806 David Riamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233156 DAVID RIAMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-003-003/49
(Azuram Authority) 		2002002000NRG22040420230105940 06/04/2023 RINGCHAMLIU PANMEI 2002002WL000806 RINGCHAMLIU PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233159 Ringchamliu Panmei PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-003-003/5
(Azuram Authority) 		2002002000NRG22040420230105941 06/04/2023 Gailiang Riamei 2002002WL000806 Gailiang Riamei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233133 GAILIANG RIAMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-003-003/52
(Azuram Authority) 		2002002000NRG22040420230105948 06/04/2023 Thaigong 2002002WL000806 Thaigong 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233149 THAIGONG PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-003-003/53
(Azuram Authority) 		2002002000NRG22040420230105949 06/04/2023 ACHANGPOU 2002002WL000806 ACHANGPOU 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233140 ACHANGPOU PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-003-003/59-A
(Azuram Authority) 		2002002000NRG22040420230105961 06/04/2023 Tiganliu 2002002WL000806 Tiganliu 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233111 TIGANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-003-003/73
(Azuram Authority) 		2002002000NRG22040420230105993 06/04/2023 NTHUIGUANGPOU KAHMEI 2002002WL000806 NTHUIGUANGPOU KAHMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233163 NTHUIGUANGPOU KAMEL IDBI BANK(607095)
63 TOUSEM MN-02-002-003-003/77
(Azuram Authority) 		2002002000NRG22040420230106001 06/04/2023 KEZIAH RIAMEI 2002002WL000806 KEZIAH RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233114 KEZIAH RIAMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-003-003/79
(Azuram Authority) 		2002002000NRG22040420230106005 06/04/2023 PETER KAMEI 2002002WL000806 PETER KAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233146 PETER KAMEI PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-003-003/80
(Azuram Authority) 		2002002000NRG22040420230106009 06/04/2023 ITALIU RIAMEI 2002002WL000806 ITALIU RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233162 ITALIU RIAMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-003-003/81
(Azuram Authority) 		2002002000NRG22040420230106012 06/04/2023 NAMGOLIU 2002002WL000806 NAMGOLIU 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233125 NAMGOLIU RIAMEI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-003-003/83
(Azuram Authority) 		2002002000NRG22040420230106016 06/04/2023 DUANGAILUNGLIU RIAMEI 2002002WL000806 DUANGAILUNGLIU RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233161 DUANGAILUNGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-003-003/87
(Azuram Authority) 		2002002000NRG22040420230106024 06/04/2023 POUPHUNSIN RIAMEI 2002002WL000806 POUPHUNSIN RIAMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233128 POUPHUNSIN RIAMEI PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-003-003/90
(Azuram Authority) 		2002002000NRG22040420230106032 06/04/2023 Asiana panmei 2002002WL000806 Asiana panmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233112 ASIANA PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-003-003/91
(Azuram Authority) 		2002002000NRG22040420230106033 06/04/2023 ANIULIU PANMEI 2002002WL000806 ANIULIU PANMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233105 ANIULIU PANMEI PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-003-003/92
(Azuram Authority) 		2002002000NRG22040420230106036 06/04/2023 Habila Gangmei 2002002WL000806 Habila Gangmei 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233103 HABILA GANGMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-003-003/95
(Azuram Authority) 		2002002000NRG22040420230106041 06/04/2023 GAIKHANGLUNG GANGMEI 2002002WL000806 GAIKHANGLUNG GANGMEI 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233164 GAIKHANGLUNG GANGMEI HDFC BANK LTD(607152)
73 TOUSEM MN-02-002-003-003/98
(Azuram Authority) 		2002002000NRG22040420230106048 06/04/2023 P TAKAM 2002002WL000806 P TAKAM 00354 PUNB0065320 1255 1255 Processed 06/04/2023 0633233104 P.TAKAMANG S/O. PUNJAB NATIONAL BANK(508568)
SubTotal 77559 77559
74 TOUSEM MN-02-002-003-003/112
(Azuram Authority) 		2002002000NRG22040420230105696 06/04/2023 K.Ningrang 2002002WL000806 K.Ningrang 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233166 K NINGRANG PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-003-003/165
(Azuram Authority) 		2002002000NRG22040420230105812 06/04/2023 BENJALEL RIAMEI 2002002WL000806 BENJALEL RIAMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233172 BENJALEL RIAMEI CANARA BANK(508532)
76 TOUSEM MN-02-002-003-003/169
(Azuram Authority) 		2002002000NRG22040420230105820 06/04/2023 SEMION PANMEI 2002002WL000806 SEMION PANMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233176 SIMEON PANMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-003-003/19
(Azuram Authority) 		2002002000NRG22040420230105865 06/04/2023 Aking Riamei 2002002WL000806 Aking Riamei 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233170 AKING RIAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-003-003/3
(Azuram Authority) 		2002002000NRG22040420230105897 06/04/2023 T GAIDINLUNG RIAMEI 2002002WL000806 T GAIDINLUNG RIAMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233169 T GAIDINLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-003-003/4
(Azuram Authority) 		2002002000NRG22040420230105920 06/04/2023 Pouningthung 2002002WL000806 Pouningthung 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233171 POUNINGTHUNG CANARA BANK(508532)
80 TOUSEM MN-02-002-003-003/50
(Azuram Authority) 		2002002000NRG22040420230105944 06/04/2023 Thiubonliu panmei 2002002WL000806 Thiubonliu panmei 00354 PUNB0171220 1255 1255 Rejected 06/04/2023 0633233174 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) 		2002002000NRG22040420230105965 06/04/2023 TINGSENGAILIU KAHMEI 2002002WL000806 TINGSENGAILIU KAHMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233168 TINGSANGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-003-003/85
(Azuram Authority) 		2002002000NRG22040420230106020 06/04/2023 MATHIUKHIN PANMEI 2002002WL000806 MATHIUKHIN PANMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233175 MATHIUKHIN PANMEI PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-003-003/88
(Azuram Authority) 		2002002000NRG22040420230106025 06/04/2023 RINGTAO RIAMEI 2002002WL000806 RINGTAO RIAMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233177 RINGTAO RIAMEI PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-003-003/89
(Azuram Authority) 		2002002000NRG22040420230106028 06/04/2023 LUMHIUGAI PANMEI 2002002WL000806 LUMHIUGAI PANMEI 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233167 LUMHIUGAI PANMEI PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-003-003/96
(Azuram Authority) 		2002002000NRG22040420230106044 06/04/2023 Hopson Riamei 2002002WL000806 Hopson Riamei 00354 PUNB0171220 1255 1255 Processed 06/04/2023 0633233173 HOPSON RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
86 TOUSEM MN-02-002-003-003/93
(Azuram Authority) 		2002002000NRG22040420230106037 06/04/2023 malian nessi riamei 2002002WL000806 malian nessi riamei 00415 SBIN0000092 1255 1255 Processed 06/04/2023 0633233178 MR MALIAN NESSI RIAMEI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
87 TOUSEM MN-02-002-003-003/143
(Azuram Authority) 		2002002000NRG22040420230105764 06/04/2023 Kasangailiu Panmei 2002002WL000806 Kasangailiu Panmei 00415 SBIN0004562 1255 1255 Processed 06/04/2023 0633233180 KASANGAILIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
88 TOUSEM MN-02-002-003-003/67-A
(Azuram Authority) 		2002002000NRG22040420230105980 06/04/2023 SR SHADRACH 2002002WL000806 SR SHADRACH 00415 SBIN0006484 1255 1255 Processed 06/04/2023 0633233179 SR SHADRACH PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
89 TOUSEM MN-02-002-003-003/106
(Azuram Authority) 		2002002000NRG22040420230105681 06/04/2023 DIUGAIPOU PANMEI 2002002WL000806 DIUGAIPOU PANMEI 00691 IPOS0000001 1255 1255 Processed 06/04/2023 0633233101 DIUGAIPOU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-003-003/133-B
(Azuram Authority) 		2002002000NRG22040420230105741 06/04/2023 Elizah Kahmei 2002002WL000806 Elizah Kahmei 00691 IPOS0000001 1255 1255 Processed 06/04/2023 0633233098 ELIZAH KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-003-003/134-A
(Azuram Authority) 		2002002000NRG22040420230105744 06/04/2023 Gaithuanreiyang Riamei 2002002WL000806 Gaithuanreiyang Riamei 00691 IPOS0000001 1255 1255 Processed 06/04/2023 0633233100 GAITHUANREIYANG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-003-003/172
(Azuram Authority) 		2002002000NRG22040420230105828 06/04/2023 GAIDIMANG PANMEI 2002002WL000806 GAIDIMANG PANMEI 00691 IPOS0000001 1255 1255 Processed 06/04/2023 0633233102 GAIDIMANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-003-003/68
(Azuram Authority) 		2002002000NRG22040420230105981 06/04/2023 POUNINGLUNG RIAMEI 2002002WL000806 POUNINGLUNG RIAMEI 00691 IPOS0000001 1255 1255 Processed 06/04/2023 0633233099 POUNINGLUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6275 6275
Total 116464 116464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_060423APB_FTO_1817 Canara Bank CNRB0006720 Tamenglong 12550
2 TOUSEM MN2002002_060423APB_FTO_1817 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1255
3 TOUSEM MN2002002_060423APB_FTO_1817 Punjab National Bank PUNB0065320 Tamenglong 77559
4 TOUSEM MN2002002_060423APB_FTO_1817 Punjab National Bank PUNB0171220 Tamenglong Bazar 15060
5 TOUSEM MN2002002_060423APB_FTO_1817 State Bank of India SBIN0000092 IMPHAL 1255
6 TOUSEM MN2002002_060423APB_FTO_1817 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
7 TOUSEM MN2002002_060423APB_FTO_1817 State Bank of India SBIN0006484 KANPOKPI 1255
8 TOUSEM MN2002002_060423APB_FTO_1817 India Post Payments Bank IPOS0000001 TAMENGLONG 6275

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