Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:16 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7313
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) 		2002002000NRG23220420230083068 24/08/2023 ABENLIU MOITA 2002002WL000545 ABENLIU MOITA 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480328 ABENLIU MOITA CANARA BANK(508532)
2 TOUSEM MN-02-002-003-003/111
(Azuram Authority) 		2002002000NRG23220420230083088 24/08/2023 OBED KAHMEI 2002002WL000545 OBED KAHMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480334 OBED KAHMEI ICICI BANK LTD(508534)
3 TOUSEM MN-02-002-003-003/119
(Azuram Authority) 		2002002000NRG23220420230083104 24/08/2023 POUNAMBUAN PANMEI 2002002WL000545 POUNAMBUAN PANMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480331 POUNAMBUAN PANMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-003-003/127-A
(Azuram Authority) 		2002002000NRG23220420230083121 24/08/2023 HILLARY PANMEI 2002002WL000545 HILLARY PANMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480332 HILLARY PANMEI BANK OF INDIA(508505)
5 TOUSEM MN-02-002-003-003/129-A
(Azuram Authority) 		2002002000NRG23220420230083125 24/08/2023 CHINGRAMKHUAMLIU KAMEI 2002002WL000545 CHINGRAMKHUAMLIU KAMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480326 CHINGRAMHUAMLIU KAMEI CANARA BANK(508532)
6 TOUSEM MN-02-002-003-003/15
(Azuram Authority) 		2002002000NRG23220420230083172 24/08/2023 Kungamliu Kamei 2002002WL000545 Kungamliu Kamei 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480330 KUNGAMLIU KAHMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-003-003/176
(Azuram Authority) 		2002002000NRG23220420230083229 24/08/2023 LANGUANGPOU PANMEI 2002002WL000545 LANGUANGPOU PANMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480329 LANGUANGPOU PANMEI CANARA BANK(508532)
8 TOUSEM MN-02-002-003-003/2
(Azuram Authority) 		2002002000NRG23220420230083269 24/08/2023 RIAMEI KEINEBUAN 2002002WL000545 RIAMEI KEINEBUAN 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480327 RIAMEI KEINEBUAN PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-003-003/65
(Azuram Authority) 		2002002000NRG23220420230083369 24/08/2023 KIANCHINGTHUAN PANMEI 2002002WL000545 KIANCHINGTHUAN PANMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480333 KIANCHINGTHUAN PANMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-003-003/99-A
(Azuram Authority) 		2002002000NRG23220420230083444 24/08/2023 NAMPHUREI RIAMEI 2002002WL000545 NAMPHUREI RIAMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480335 NAMPHUREI RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 20080 20080
11 TOUSEM MN-02-002-003-003/150
(Azuram Authority) 		2002002000NRG23220420230083173 24/08/2023 Guanglinpou Riamei 2002002WL000545 Guanglinpou Riamei 00349 PSIB0021091 2008 2008 Processed 26/08/2023 4858480310 LUNGGWONGLIN RIAMEI PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
12 TOUSEM MN-02-002-003-003/1-A
(Azuram Authority) 		2002002000NRG23220420230083060 24/08/2023 Ramningliu Riamei 2002002WL000545 Ramningliu Riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480271 RAMNINGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-003-003/107
(Azuram Authority) 		2002002000NRG23220420230083077 24/08/2023 K ARILIU 2002002WL000545 K ARILIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480251 K. ARILIU PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-003-003/108
(Azuram Authority) 		2002002000NRG23220420230083080 24/08/2023 POUCHUNLIU KAHMEI 2002002WL000545 POUCHUNLIU KAHMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480264 Mr. POUCHUNLIU KAMEI BANK OF MAHARASHTRA(607387)
15 TOUSEM MN-02-002-003-003/113
(Azuram Authority) 		2002002000NRG23220420230083092 24/08/2023 SOLOMON RIAMEI 2002002WL000545 SOLOMON RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480290 SOLOMON RIAMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-003-003/12
(Azuram Authority) 		2002002000NRG23220420230083105 24/08/2023 Chamdanlung kahmei 2002002WL000545 Chamdanlung kahmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480284 CHAMDANLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-003-003/126-A
(Azuram Authority) 		2002002000NRG23220420230083120 24/08/2023 NJENGHIAMLIU RIAMEI 2002002WL000545 NJENGHIAMLIU RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480261 NJANGHIAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-003-003/128-A
(Azuram Authority) 		2002002000NRG23220420230083124 24/08/2023 MAJIPOU KAHMEI 2002002WL000545 MAJIPOU KAHMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480263 MAJIPOU KAHMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-003-003/135
(Azuram Authority) 		2002002000NRG23220420230083140 24/08/2023 SOMILA KAMEI 2002002WL000545 SOMILA KAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480302 SOMILA KAMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-003-003/139
(Azuram Authority) 		2002002000NRG23220420230083148 24/08/2023 JOSEPH RIAMEI 2002002WL000545 JOSEPH RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480254 RIAMEI JOSEPH PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-003-003/144
(Azuram Authority) 		2002002000NRG23220420230083160 24/08/2023 CHUNGAMLIU RIAMEI 2002002WL000545 CHUNGAMLIU RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480266 CHUNGAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-003-003/145
(Azuram Authority) 		2002002000NRG23220420230083161 24/08/2023 Silas Panmei 2002002WL000545 Silas Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480269 SILAS PANMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-003-003/155
(Azuram Authority) 		2002002000NRG23220420230083184 24/08/2023 AJUANA RIAMEI 2002002WL000545 AJUANA RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480258 AJUANA RIAMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-003-003/156
(Azuram Authority) 		2002002000NRG23220420230083185 24/08/2023 Poujaigai Kahmei 2002002WL000545 Poujaigai Kahmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480295 POUJAIGAI KAMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-003-003/160
(Azuram Authority) 		2002002000NRG23220420230083196 24/08/2023 KACHINTOU 2002002WL000545 KACHINTOU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480300 KACHINTOU PANMEI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-003-003/163
(Azuram Authority) 		2002002000NRG23220420230083201 24/08/2023 Lansingpou Panmei 2002002WL000545 Lansingpou Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480289 LANSINGPOU PANMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-003-003/164
(Azuram Authority) 		2002002000NRG23220420230083204 24/08/2023 Solom Kahmei 2002002WL000545 Solom Kahmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480287 SOLOM KAHMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-003-003/167
(Azuram Authority) 		2002002000NRG23220420230083209 24/08/2023 Kalinglung riamei 2002002WL000545 Kalinglung riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480283 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-003-003/168
(Azuram Authority) 		2002002000NRG23220420230083212 24/08/2023 Rosaimpou Panmei 2002002WL000545 Rosaimpou Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480260 ROSIAMPOU PANMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-003-003/17
(Azuram Authority) 		2002002000NRG23220420230083216 24/08/2023 Doukhi Riamei 2002002WL000545 Doukhi Riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480252 DOUKHI RIAMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-003-003/173
(Azuram Authority) 		2002002000NRG23220420230083224 24/08/2023 POUKIANLIU PANMEI 2002002WL000545 POUKIANLIU PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480303 POUKIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-003-003/178
(Azuram Authority) 		2002002000NRG23220420230083233 24/08/2023 GAIRIUPOU PANMEI 2002002WL000545 GAIRIUPOU PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480262 GAIRIUPOU PANMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-003-003/18
(Azuram Authority) 		2002002000NRG23220420230083237 24/08/2023 Mary Kahmei 2002002WL000545 Mary Kahmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480276 MARY KAHMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-003-003/184
(Azuram Authority) 		2002002000NRG23220420230083248 24/08/2023 Gainingdinliu kamei 2002002WL000545 Gainingdinliu kamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480255 GAININGDINLIU PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-003-003/185
(Azuram Authority) 		2002002000NRG23220420230083249 24/08/2023 RIAMGUANG RIAMEI 2002002WL000545 RIAMGUANG RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480272 RIAMGUANG RIAMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-003-003/187-B
(Azuram Authority) 		2002002000NRG23220420230083253 24/08/2023 KASUILIU PANMEI 2002002WL000545 KASUILIU PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480265 KASUILIU PANMEI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-003-003/189-A
(Azuram Authority) 		2002002000NRG23220420230083257 24/08/2023 Khogen 2002002WL000545 Khogen 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480279 KHOGEN PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-003-003/190
(Azuram Authority) 		2002002000NRG23220420230083261 24/08/2023 BENJAMIN RIAMEI 2002002WL000545 BENJAMIN RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480297 BENJAMIN RIAMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-003-003/192
(Azuram Authority) 		2002002000NRG23220420230083265 24/08/2023 Meilan panmei 2002002WL000545 Meilan panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480268 MEILAN PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-003-003/193
(Azuram Authority) 		2002002000NRG23220420230083268 24/08/2023 THUANREILIU PANMEI 2002002WL000545 THUANREILIU PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480305 THONREILIU PAMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-003-003/20
(Azuram Authority) 		2002002000NRG23220420230083272 24/08/2023 Luithuiyang Kahmei 2002002WL000545 Luithuiyang Kahmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480292 LUITHUIYANG KAHMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-003-003/23
(Azuram Authority) 		2002002000NRG23220420230083277 24/08/2023 Abraham Panmei 2002002WL000545 Abraham Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480253 REV. ABRAHAM PANMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-003-003/25
(Azuram Authority) 		2002002000NRG23220420230083281 24/08/2023 Mathiusinliu Panmei 2002002WL000545 Mathiusinliu Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480299 MATHIUSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-003-003/26
(Azuram Authority) 		2002002000NRG23220420230083284 24/08/2023 Keinepou Panmei 2002002WL000545 Keinepou Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480280 KEINEPOU PANMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-003-003/29
(Azuram Authority) 		2002002000NRG23220420230083289 24/08/2023 Houreiliu Riamei 2002002WL000545 Houreiliu Riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480288 HOUREILIU RIAMEI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-003-003/30
(Azuram Authority) 		2002002000NRG23220420230083293 24/08/2023 Lungkinliu riamei 2002002WL000545 Lungkinliu riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480298 LUNGKINLIU RIAMEI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-003-003/31
(Azuram Authority) 		2002002000NRG23220420230083296 24/08/2023 Duangailung Panmei 2002002WL000545 Duangailung Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480281 DUANGAILUNG PANMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-003-003/33
(Azuram Authority) 		2002002000NRG23220420230083300 24/08/2023 Namchingai Panmei 2002002WL000545 Namchingai Panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480282 NAMCHINGAI PANMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-003-003/36
(Azuram Authority) 		2002002000NRG23220420230083305 24/08/2023 ESTHER 2002002WL000545 ESTHER 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480275 ESTHER PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-003-003/37
(Azuram Authority) 		2002002000NRG23220420230083308 24/08/2023 Romila 2002002WL000545 Romila 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480286 MRS MRS ROMILA STATE BANK OF INDIA(508548)
51 TOUSEM MN-02-002-003-003/38
(Azuram Authority) 		2002002000NRG23220420230083309 24/08/2023 Isaiah panmei 2002002WL000545 Isaiah panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480296 ISAIAH PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-003-003/41
(Azuram Authority) 		2002002000NRG23220420230083317 24/08/2023 Adiupou kamei 2002002WL000545 Adiupou kamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480293 ADIUPOU KAMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-003-003/45
(Azuram Authority) 		2002002000NRG23220420230083325 24/08/2023 AGUNLIU 2002002WL000545 AGUNLIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480277 AGUNLIU PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-003-003/46
(Azuram Authority) 		2002002000NRG23220420230083328 24/08/2023 GUANGJEANG PANMEI 2002002WL000545 GUANGJEANG PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480267 GUANGJEANG PANMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-003-003/47
(Azuram Authority) 		2002002000NRG23220420230083329 24/08/2023 NAMDUANLIU 2002002WL000545 NAMDUANLIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480274 NAMDUANLIU PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-003-003/48
(Azuram Authority) 		2002002000NRG23220420230083332 24/08/2023 David Riamei 2002002WL000545 David Riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480301 DAVID RIAMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-003-003/49
(Azuram Authority) 		2002002000NRG23220420230083333 24/08/2023 RINGCHAMLIU PANMEI 2002002WL000545 RINGCHAMLIU PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480304 Ringchamliu Panmei PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-003-003/5
(Azuram Authority) 		2002002000NRG23220420230083336 24/08/2023 Gailiang Riamei 2002002WL000545 Gailiang Riamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480278 GAILIANG RIAMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-003-003/52
(Azuram Authority) 		2002002000NRG23220420230083341 24/08/2023 Thaigong 2002002WL000545 Thaigong 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480294 THAIGONG PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-003-003/53
(Azuram Authority) 		2002002000NRG23220420230083344 24/08/2023 ACHANGPOU 2002002WL000545 ACHANGPOU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480285 ACHANGPOU PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-003-003/59-A
(Azuram Authority) 		2002002000NRG23220420230083356 24/08/2023 Tiganliu 2002002WL000545 Tiganliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480256 TIGANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-003-003/73
(Azuram Authority) 		2002002000NRG23220420230083388 24/08/2023 NTHUIGUANGPOU KAHMEI 2002002WL000545 NTHUIGUANGPOU KAHMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480308 NTHUIGUANGPOU KAMEL IDBI BANK(607095)
63 TOUSEM MN-02-002-003-003/77
(Azuram Authority) 		2002002000NRG23220420230083396 24/08/2023 KEZIAH RIAMEI 2002002WL000545 KEZIAH RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480259 KEZIAH RIAMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-003-003/79
(Azuram Authority) 		2002002000NRG23220420230083400 24/08/2023 PETER KAMEI 2002002WL000545 PETER KAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480291 PETER KAMEI PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-003-003/80
(Azuram Authority) 		2002002000NRG23220420230083404 24/08/2023 ITALIU RIAMEI 2002002WL000545 ITALIU RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480307 ITALIU RIAMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-003-003/81
(Azuram Authority) 		2002002000NRG23220420230083405 24/08/2023 NAMGOLIU 2002002WL000545 NAMGOLIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480270 NAMGOLIU RIAMEI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-003-003/83
(Azuram Authority) 		2002002000NRG23220420230083409 24/08/2023 DUANGAILUNGLIU RIAMEI 2002002WL000545 DUANGAILUNGLIU RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480306 DUANGAILUNGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-003-003/87
(Azuram Authority) 		2002002000NRG23220420230083417 24/08/2023 POUPHUNSIN RIAMEI 2002002WL000545 POUPHUNSIN RIAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480273 POUPHUNSIN RIAMEI PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-003-003/90
(Azuram Authority) 		2002002000NRG23220420230083425 24/08/2023 Asiana panmei 2002002WL000545 Asiana panmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480257 ASIANA PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-003-003/91
(Azuram Authority) 		2002002000NRG23220420230083428 24/08/2023 ANIULIU PANMEI 2002002WL000545 ANIULIU PANMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480250 ANIULIU PANMEI PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-003-003/92
(Azuram Authority) 		2002002000NRG23220420230083429 24/08/2023 Habila Gangmei 2002002WL000545 Habila Gangmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480248 HABILA GANGMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-003-003/95
(Azuram Authority) 		2002002000NRG23220420230083436 24/08/2023 GAIKHANGLUNG GANGMEI 2002002WL000545 GAIKHANGLUNG GANGMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480309 GAIKHANGLUNG GANGMEI HDFC BANK LTD(607152)
73 TOUSEM MN-02-002-003-003/98
(Azuram Authority) 		2002002000NRG23220420230083441 24/08/2023 P TAKAM 2002002WL000545 P TAKAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480249 P.TAKAMANG S/O. PUNJAB NATIONAL BANK(508568)
SubTotal 124496 124496
74 TOUSEM MN-02-002-003-003/112
(Azuram Authority) 		2002002000NRG23220420230083089 24/08/2023 K.Ningrang 2002002WL000545 K.Ningrang 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480311 K NINGRANG PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-003-003/165
(Azuram Authority) 		2002002000NRG23220420230083205 24/08/2023 BENJALEL RIAMEI 2002002WL000545 BENJALEL RIAMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480317 BENJALEL RIAMEI CANARA BANK(508532)
76 TOUSEM MN-02-002-003-003/169
(Azuram Authority) 		2002002000NRG23220420230083213 24/08/2023 SEMION PANMEI 2002002WL000545 SEMION PANMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480321 SIMEON PANMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-003-003/19
(Azuram Authority) 		2002002000NRG23220420230083260 24/08/2023 Aking Riamei 2002002WL000545 Aking Riamei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480315 AKING RIAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-003-003/3
(Azuram Authority) 		2002002000NRG23220420230083292 24/08/2023 T GAIDINLUNG RIAMEI 2002002WL000545 T GAIDINLUNG RIAMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480314 T GAIDINLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-003-003/4
(Azuram Authority) 		2002002000NRG23220420230083313 24/08/2023 Pouningthung 2002002WL000545 Pouningthung 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480316 POUNINGTHUNG CANARA BANK(508532)
80 TOUSEM MN-02-002-003-003/50
(Azuram Authority) 		2002002000NRG23220420230083337 24/08/2023 Thiubonliu panmei 2002002WL000545 Thiubonliu panmei 00354 PUNB0171220 2008 2008 Rejected 26/08/2023 4858480319 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) 		2002002000NRG23220420230083360 24/08/2023 TINGSENGAILIU KAHMEI 2002002WL000545 TINGSENGAILIU KAHMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480313 TINGSANGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-003-003/85
(Azuram Authority) 		2002002000NRG23220420230083413 24/08/2023 MATHIUKHIN PANMEI 2002002WL000545 MATHIUKHIN PANMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480320 MATHIUKHIN PANMEI PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-003-003/88
(Azuram Authority) 		2002002000NRG23220420230083420 24/08/2023 RINGTAO RIAMEI 2002002WL000545 RINGTAO RIAMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480322 RINGTAO RIAMEI PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-003-003/89
(Azuram Authority) 		2002002000NRG23220420230083421 24/08/2023 LUMHIUGAI PANMEI 2002002WL000545 LUMHIUGAI PANMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480312 LUMHIUGAI PANMEI PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-003-003/96
(Azuram Authority) 		2002002000NRG23220420230083437 24/08/2023 Hopson Riamei 2002002WL000545 Hopson Riamei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480318 HOPSON RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 24096 24096
86 TOUSEM MN-02-002-003-003/93
(Azuram Authority) 		2002002000NRG23220420230083432 24/08/2023 malian nessi riamei 2002002WL000545 malian nessi riamei 00415 SBIN0000092 2008 2008 Processed 26/08/2023 4858480323 MR MALIAN NESSI RIAMEI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
87 TOUSEM MN-02-002-003-003/143
(Azuram Authority) 		2002002000NRG23220420230083157 24/08/2023 Kasangailiu Panmei 2002002WL000545 Kasangailiu Panmei 00415 SBIN0004562 2008 2008 Processed 26/08/2023 4858480325 KASANGAILIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
88 TOUSEM MN-02-002-003-003/67-A
(Azuram Authority) 		2002002000NRG23220420230083373 24/08/2023 SR SHADRACH 2002002WL000545 SR SHADRACH 00415 SBIN0006484 2008 2008 Processed 26/08/2023 4858480324 SR SHADRACH PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
89 TOUSEM MN-02-002-003-003/106
(Azuram Authority) 		2002002000NRG23220420230083076 24/08/2023 DIUGAIPOU PANMEI 2002002WL000545 DIUGAIPOU PANMEI 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480246 DIUGAIPOU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-003-003/133-B
(Azuram Authority) 		2002002000NRG23220420230083136 24/08/2023 Elizah Kahmei 2002002WL000545 Elizah Kahmei 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480243 ELIZAH KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-003-003/134-A
(Azuram Authority) 		2002002000NRG23220420230083137 24/08/2023 Gaithuanreiyang Riamei 2002002WL000545 Gaithuanreiyang Riamei 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480245 GAITHUANREIYANG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-003-003/172
(Azuram Authority) 		2002002000NRG23220420230083221 24/08/2023 GAIDIMANG PANMEI 2002002WL000545 GAIDIMANG PANMEI 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480247 GAIDIMANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-003-003/68
(Azuram Authority) 		2002002000NRG23220420230083376 24/08/2023 POUNINGLUNG RIAMEI 2002002WL000545 POUNINGLUNG RIAMEI 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480244 POUNINGLUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
Total 186744 186744

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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_7313 Canara Bank CNRB0006720 Tamenglong 20080
2 TOUSEM MN2002002_240823APB_FTO_7313 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 2008
3 TOUSEM MN2002002_240823APB_FTO_7313 Punjab National Bank PUNB0065320 Tamenglong 124496
4 TOUSEM MN2002002_240823APB_FTO_7313 Punjab National Bank PUNB0171220 Tamenglong Bazar 24096
5 TOUSEM MN2002002_240823APB_FTO_7313 State Bank of India SBIN0000092 IMPHAL 2008
6 TOUSEM MN2002002_240823APB_FTO_7313 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
7 TOUSEM MN2002002_240823APB_FTO_7313 State Bank of India SBIN0006484 KANPOKPI 2008
8 TOUSEM MN2002002_240823APB_FTO_7313 India Post Payments Bank IPOS0000001 TAMENGLONG 10040

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