Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:43 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_080423APB_FTO_2212
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-02-002-010-010/19
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054138 08/04/2023 Jonah Kamei 2002002WL000418 Jonah Kamei 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687306162 JONAH KAMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-010-010/557-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054176 08/04/2023 Keren Panmei 2002002WL000418 Keren Panmei 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687306165 THUIGONGLIU PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-010-010/587
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054200 08/04/2023 Jinah Gonmei 2002002WL000418 Jinah Gonmei 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687306163 JINAH GONMEI CANARA BANK(508532)
4 TOUSEM MN-02-002-010-010/79
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054230 08/04/2023 Canan Kamei 2002002WL000418 Canan Kamei 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687306164 Canan Kamei CANARA BANK(508532)
SubTotal 10040 10040
5 TOUSEM MN-02-002-010-010/106-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054110 08/04/2023 TR.Gaibuanlung 2002002WL000418 TR.Gaibuanlung 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306085 TR.GAIBUANLUNG PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-010-010/107-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054111 08/04/2023 Namjinpou Andrew Rongmei 2002002WL000418 Namjinpou Andrew Rongmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306106 NAMJINPOU ANDREW RONGMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-010-010/110-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054115 08/04/2023 Namnepou Kamei 2002002WL000418 Namnepou Kamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306108 NAMNEPOU KAHMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-010-010/111-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054116 08/04/2023 Pouhuailung Gonmei 2002002WL000418 Pouhuailung Gonmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306111 POUHUALUNG GONMEI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-010-010/116-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054121 08/04/2023 Malakhi Kahmei 2002002WL000418 Malakhi Kahmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306090 MALAKHI KAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-010-010/117-B
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054122 08/04/2023 Jaosinlung Gangmei 2002002WL000418 Jaosinlung Gangmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306093 Jausinlung Gangmei BANK OF BARODA(606985)
11 TOUSEM MN-02-002-010-010/120-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054126 08/04/2023 Giangluwang Gangmei 2002002WL000418 Giangluwang Gangmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306107 GIANGLUWANG GANGMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-010-010/122-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054128 08/04/2023 Titus Gangmei 2002002WL000418 Titus Gangmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306100 TITUS GANGMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-010-010/124-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054130 08/04/2023 T R. Zeidichung 2002002WL000418 T R. Zeidichung 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306099 TR ZEIDICHUNG PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-010-010/125-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054131 08/04/2023 Lamchingpou 2002002WL000418 Lamchingpou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306095 LANCHINGPOU KAMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-010-010/17
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054136 08/04/2023 Lumgongpou 2002002WL000418 Lumgongpou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306086 LUMGONGPOU PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-010-010/18
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054137 08/04/2023 Talianliu 2002002WL000418 Talianliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306087 TALIANLIU KAMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-010-010/25
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054145 08/04/2023 Gaiphuliu 2002002WL000418 Gaiphuliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306109 GAIPHULIU PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-010-010/29
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054149 08/04/2023 Pourampou Gangmei 2002002WL000418 Pourampou Gangmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306088 G.POURAMPOU PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-010-010/37
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054157 08/04/2023 TP. Dilatpou 2002002WL000418 TP. Dilatpou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306104 TP DILATPOU PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-010-010/39
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054159 08/04/2023 T P Disinrei 2002002WL000418 T P Disinrei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306089 TP DISINREI PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-010-010/41-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054161 08/04/2023 Namlapou Riame 2002002WL000418 Namlapou Riame 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306110 NAMLAPOU RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-010-010/48
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054165 08/04/2023 T r Pousinglung 2002002WL000418 T r Pousinglung 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306115 T R POUSINGLUNG PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-010-010/52-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054169 08/04/2023 Premson Rongmei 2002002WL000418 Premson Rongmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306105 PREMSON RONGMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-010-010/55
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054172 08/04/2023 Chingjanliu Rongmei 2002002WL000418 Chingjanliu Rongmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306112 CHINGJALIU RONGMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-010-010/554-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054173 08/04/2023 Luthuiyang 2002002WL000418 Luthuiyang 00354 PUNB0065320 2510 2510 Rejected 10/04/2023 0687306092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TOUSEM MN-02-002-010-010/575
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054194 08/04/2023 Siannailiu Kamei 2002002WL000418 Siannailiu Kamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306097 SIANAILIU KAHMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-010-010/579
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054195 08/04/2023 DAMSUAKLUNG KAMEI 2002002WL000418 DAMSUAKLUNG KAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306114 DAMSUAKLUNG KAMEI CANARA BANK(508532)
28 TOUSEM MN-02-002-010-010/581
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054196 08/04/2023 DINTALAK KAHMEI 2002002WL000418 DINTALAK KAHMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306094 DINTALAK KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOUSEM MN-02-002-010-010/589
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054202 08/04/2023 THANJIKLIU KAMEI 2002002WL000418 THANJIKLIU KAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306102 THANJIKLIU PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-010-010/59
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054203 08/04/2023 Rajianlung Newmei 2002002WL000418 Rajianlung Newmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306113 RAJIANLUNG NEWMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-010-010/63
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054213 08/04/2023 Namgakliu 2002002WL000418 Namgakliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306098 NAMGAKLIU PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-010-010/67
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054217 08/04/2023 Keiridiuwang Kamei 2002002WL000418 Keiridiuwang Kamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306139 KEIRIDIWANG KAHMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-010-010/7
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054220 08/04/2023 Namchingliu 2002002WL000418 Namchingliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306101 NAMCHINGLIU PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-010-010/80-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054232 08/04/2023 K.Chingkhiupou 2002002WL000418 K.Chingkhiupou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306091 K CHINGKHIUPOU PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-010-010/81
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054233 08/04/2023 TR. Akhui 2002002WL000418 TR. Akhui 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306084 T.R. AKHUI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-010-010/82-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054234 08/04/2023 T R Rachunkhuanliu 2002002WL000418 T R Rachunkhuanliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306096 TR RACHUNKHUANLIU PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-010-010/98-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054247 08/04/2023 TR.Ismael 2002002WL000418 TR.Ismael 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687306103 ESMAEL PUNJAB NATIONAL BANK(508568)
SubTotal 82830 82830
38 TOUSEM MN-02-002-010-010/1-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054102 08/04/2023 Dilungpou Kahmei 2002002WL000418 Dilungpou Kahmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306117 DILUNGPOU KAHMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-010-010/10
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054104 08/04/2023 Pouramkhuanlung Rongmei 2002002WL000418 Pouramkhuanlung Rongmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306137 POURAMKHUANLUNG RUANGMEI PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-010-010/100-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054105 08/04/2023 Kalinglung Kamei 2002002WL000418 Kalinglung Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306126 KALINGLUNG KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TOUSEM MN-02-002-010-010/102-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054107 08/04/2023 TR Joy 2002002WL000418 TR Joy 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306140 T R JOY PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-010-010/103-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054108 08/04/2023 Thuankulung Riamei 2002002WL000418 Thuankulung Riamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306123 THONKULUNG REMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-010-010/104-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054109 08/04/2023 TP.Thimluwang 2002002WL000418 TP.Thimluwang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306151 T P THIMLUWANG PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-010-010/11
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054114 08/04/2023 Jonathan Rongmei 2002002WL000418 Jonathan Rongmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306133 JONATHAN RONGMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-010-010/112-B
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054117 08/04/2023 T R Guangthuan 2002002WL000418 T R Guangthuan 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306156 T R GUANGTHUAN PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-010-010/113-B
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054118 08/04/2023 Meidonpou 2002002WL000418 Meidonpou 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306127 MEIDONPOU PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-010-010/114-B
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054119 08/04/2023 Ningreipou Rongmei 2002002WL000418 Ningreipou Rongmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306136 NINGREIPOU RONGMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-010-010/115-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054120 08/04/2023 Gaikhanlung Riamei 2002002WL000418 Gaikhanlung Riamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306157 GAIKHANLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-010-010/119-B
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054124 08/04/2023 Nthanlung Riamei 2002002WL000418 Nthanlung Riamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306130 NTHANLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-010-010/123-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054129 08/04/2023 Namdikhamang 2002002WL000418 Namdikhamang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306138 NAMDIKHAMANG PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-010-010/130
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054133 08/04/2023 Pougailung Ruangmei 2002002WL000418 Pougailung Ruangmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306152 POUGAILUNG RUANGMEI PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-010-010/14
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054134 08/04/2023 Gaigunpou Rongmei 2002002WL000418 Gaigunpou Rongmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306121 GAIGUNPOU RONGMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-010-010/16-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054135 08/04/2023 Namkhamrei T Panmei 2002002WL000418 Namkhamrei T Panmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306159 NAMKHAMREI T PANMEI PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-010-010/24
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054144 08/04/2023 Sebamang 2002002WL000418 Sebamang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306124 SEBAMMANG GANGMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-010-010/27
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054147 08/04/2023 Tothuiyang 2002002WL000418 Tothuiyang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306145 TATHUIYANG GANGMEI PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-010-010/3
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054150 08/04/2023 Digaipou Kahmei 2002002WL000418 Digaipou Kahmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306150 DIGAIPOU KAHMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-010-010/31
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054152 08/04/2023 Miuliang 2002002WL000418 Miuliang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306153 MIULIANG RIAMEI PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-010-010/34
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054155 08/04/2023 Shanti Kamei 2002002WL000418 Shanti Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306118 SHANTI KAHMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-010-010/4
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054160 08/04/2023 Hunganang Kamei 2002002WL000418 Hunganang Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306144 HUNGANANG KAMEI PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-010-010/44
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054162 08/04/2023 Hukhonang 2002002WL000418 Hukhonang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306148 HUKHUANNANG KAMEI PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-010-010/49
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054166 08/04/2023 Thiukhonang 2002002WL000418 Thiukhonang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306142 THIUKHUANANG GUAIMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-010-010/50
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054167 08/04/2023 Kadiguangliu Kamei 2002002WL000418 Kadiguangliu Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306135 KADIGONGLIU KAHMEI PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-010-010/53
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054170 08/04/2023 Riujinliu Kamei 2002002WL000418 Riujinliu Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306128 RIUJINLIU KAHMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-010-010/569-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054188 08/04/2023 Gaimoliu 2002002WL000418 Gaimoliu 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306158 GAIMOLIU PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-010-010/570
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054189 08/04/2023 Abel Goimei 2002002WL000418 Abel Goimei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306154 ABEL GOIMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-010-010/574
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054193 08/04/2023 Giangthuilung Rongmei 2002002WL000418 Giangthuilung Rongmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306143 GIANGTHUILUNG RONGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TOUSEM MN-02-002-010-010/585
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054198 08/04/2023 KARAMLUNG 2002002WL000418 KARAMLUNG 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306119 KARAMLUNG PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-010-010/60
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054210 08/04/2023 Soaihiamlung Rongmei 2002002WL000418 Soaihiamlung Rongmei 00354 PUNB0171220 2510 2510 Rejected 10/04/2023 0687306125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TOUSEM MN-02-002-010-010/62
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054212 08/04/2023 Gailinlung 2002002WL000418 Gailinlung 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306141 GAILINLUNG PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-010-010/64
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054214 08/04/2023 Guangdimliu 2002002WL000418 Guangdimliu 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306120 GWANGDIMLIU PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-010-010/65-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054215 08/04/2023 Dominik Kamei 2002002WL000418 Dominik Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306146 DOMINIK KAMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-010-010/68
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054218 08/04/2023 Keijinang Rongmei 2002002WL000418 Keijinang Rongmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306134 KEIJINNANG RONGMEI PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-010-010/70
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054221 08/04/2023 Ramkopou Kamei 2002002WL000418 Ramkopou Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306155 RAMKOPOU KAHMEI PUNJAB NATIONAL BANK(508568)
74 TOUSEM MN-02-002-010-010/72
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054223 08/04/2023 Dijanang Newmai 2002002WL000418 Dijanang Newmai 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306131 DIJANANG NEWMAI CANARA BANK(508532)
75 TOUSEM MN-02-002-010-010/73
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054224 08/04/2023 Rebecca 2002002WL000418 Rebecca 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306160 REBECCALIU RIAMEI PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-010-010/74
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054225 08/04/2023 Gaidinlung 2002002WL000418 Gaidinlung 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306132 GAIDINLUNG KAMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-010-010/75
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054226 08/04/2023 Gaidimlung 2002002WL000418 Gaidimlung 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306147 GAIDIMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-010-010/76
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054227 08/04/2023 Gaidinliu 2002002WL000418 Gaidinliu 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306122 GAIDINLIU PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-010-010/78
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054229 08/04/2023 Namgongpou Gangmei 2002002WL000418 Namgongpou Gangmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306149 NAMGWANGPOU GANGMEI PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-010-010/87
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054238 08/04/2023 Hukepou Gangmei 2002002WL000418 Hukepou Gangmei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306116 HUKEPOU GANGMEI PUNJAB NATIONAL BANK(508568)
81 TOUSEM MN-02-002-010-010/90-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054242 08/04/2023 Huluatdin Kamei 2002002WL000418 Huluatdin Kamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687306129 HULUATDIN KAHMEI PUNJAB NATIONAL BANK(508568)
SubTotal 110440 110440
82 TOUSEM MN-02-002-010-010/556
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054175 08/04/2023 Pouwangrei Riame 2002002WL000418 Pouwangrei Riame 00415 SBIN0015718 2510 2510 Processed 10/04/2023 0687306161 MR POUGUANGREI RIAMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
83 TOUSEM MN-02-002-010-010/2
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054139 08/04/2023 Ramriliu Pamei 2002002WL000418 Ramriliu Pamei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306075 RAMRILIU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TOUSEM MN-02-002-010-010/20
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054140 08/04/2023 Phianganliu Gangmei 2002002WL000418 Phianganliu Gangmei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306072 PHIANGANLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TOUSEM MN-02-002-010-010/30-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054151 08/04/2023 Niamthailung Kamei 2002002WL000418 Niamthailung Kamei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306083 NIAMTHAILUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TOUSEM MN-02-002-010-010/33
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054154 08/04/2023 Joshua gangmei 2002002WL000418 Joshua gangmei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306079 JOSHUA GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TOUSEM MN-02-002-010-010/36
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054156 08/04/2023 Dinriliu 2002002WL000418 Dinriliu 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306076 DINRILIU PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-010-010/571-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054190 08/04/2023 Ragwangkakolung Kamei 2002002WL000418 Ragwangkakolung Kamei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306078 RAGWANGKAKOLUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TOUSEM MN-02-002-010-010/572-A
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054191 08/04/2023 Isaiah Riame 2002002WL000418 Isaiah Riame 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306077 ISAIAH RIAMEI CANARA BANK(508532)
90 TOUSEM MN-02-002-010-010/586
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054199 08/04/2023 GAIDATLUNG GANGMEI 2002002WL000418 GAIDATLUNG GANGMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306081 GAIDATLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-010-010/588
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054201 08/04/2023 JANGAILUNG KAHMEI 2002002WL000418 JANGAILUNG KAHMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306082 JANGAILUNG KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-010-010/590
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054204 08/04/2023 PHUCHUILUNG GONMEI 2002002WL000418 PHUCHUILUNG GONMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306080 PHUCHUILUNG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-010-010/591
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054205 08/04/2023 NTURIANGLIU KAHMEI 2002002WL000418 NTURIANGLIU KAHMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306073 NTURIANGLIU KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TOUSEM MN-02-002-010-010/594
(Atengba(Makuai) Authority) 		2002002000NRG23080420230054208 08/04/2023 ROSELIN KAHMEI 2002002WL000418 ROSELIN KAHMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306074 ROSELIN KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30120 30120
Total 235940 235940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_080423APB_FTO_2212 Canara Bank CNRB0006720 Tamenglong 10040
2 TOUSEM MN2002002_080423APB_FTO_2212 Punjab National Bank PUNB0065320 Tamenglong 82830
3 TOUSEM MN2002002_080423APB_FTO_2212 Punjab National Bank PUNB0171220 Tamenglong Bazar 110440
4 TOUSEM MN2002002_080423APB_FTO_2212 State Bank of India SBIN0015718 NONEY 2510
5 TOUSEM MN2002002_080423APB_FTO_2212 India Post Payments Bank IPOS0000001 TAMENGLONG 30120

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