Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:03 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6857
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-02-002-050-050/12-A
(Aben Authority) 		2002002000NRG23200420230075769 23/08/2023 Heguibamle Kuame 2002002WL000495 Heguibamle Kuame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493292 HEGUIBAMLE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
2 TOUSEM MN-02-002-050-050/135
(Aben Authority) 		2002002000NRG23200420230075786 23/08/2023 Haihingteukambe Daime 2002002WL000495 Haihingteukambe Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493293 Haihingteukambe Daime CANARA BANK(508532)
3 TOUSEM MN-02-002-050-050/142
(Aben Authority) 		2002002000NRG23200420230075794 23/08/2023 Iriahingle Daime 2002002WL000495 Iriahingle Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493291 IRIAHINGLE DAIMA INDIAN OVERSEAS BANK(508541)
SubTotal 7530 7530
4 TOUSEM MN-02-002-050-050/100-A
(Aben Authority) 		2002002000NRG23200420230075748 23/08/2023 Tomanibe 2002002WL000495 Tomanibe 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493195 TOMANI KUAME PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-050-050/109
(Aben Authority) 		2002002000NRG23200420230075757 23/08/2023 phillip daime 2002002WL000495 phillip daime 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493190 PHILIP DAIME PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-050-050/112
(Aben Authority) 		2002002000NRG23200420230075761 23/08/2023 Ikiamlungbe 2002002WL000495 Ikiamlungbe 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858493196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TOUSEM MN-02-002-050-050/115-A
(Aben Authority) 		2002002000NRG23200420230075764 23/08/2023 Nicky Cross Daime 2002002WL000495 Nicky Cross Daime 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493191 MR NICKYCROSS DAIME STATE BANK OF INDIA(508548)
8 TOUSEM MN-02-002-050-050/132
(Aben Authority) 		2002002000NRG23200420230075783 23/08/2023 Jeshai kuame 2002002WL000495 Jeshai kuame 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493192 JESAI KUAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-050-050/137
(Aben Authority) 		2002002000NRG23200420230075788 23/08/2023 Lemorou Martina 2002002WL000495 Lemorou Martina 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493194 MS LEMOROU MARTINA STATE BANK OF INDIA(508548)
10 TOUSEM MN-02-002-050-050/14
(Aben Authority) 		2002002000NRG23200420230075791 23/08/2023 Meireingam 2002002WL000495 Meireingam 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493189 MEIREINGAM CANARA BANK(508532)
11 TOUSEM MN-02-002-050-050/87
(Aben Authority) 		2002002000NRG23200420230075889 23/08/2023 Obedient Daime 2002002WL000495 Obedient Daime 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493193 OBEDIENT DAIME PUNJAB NATIONAL BANK(508568)
SubTotal 20080 20080
12 TOUSEM MN-02-002-050-050/10
(Aben Authority) 		2002002000NRG23200420230075747 23/08/2023 Haideuteung 2002002WL000495 Haideuteung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493273 HAIDEUTUNG S/O.HIUSUANI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-050-050/128
(Aben Authority) 		2002002000NRG23200420230075778 23/08/2023 Samlube Daime 2002002WL000495 Samlube Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493282 SAMLU DAIME PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-050-050/129
(Aben Authority) 		2002002000NRG23200420230075779 23/08/2023 Rampuilungbe Daime 2002002WL000495 Rampuilungbe Daime 00354 PUNB0065320 2510 2510 Rejected 26/08/2023 4858493278 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
15 TOUSEM MN-02-002-050-050/133
(Aben Authority) 		2002002000NRG23200420230075784 23/08/2023 ditungbe kuame 2002002WL000495 ditungbe kuame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493274 DITUNG KUAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-050-050/155
(Aben Authority) 		2002002000NRG23200420230075808 23/08/2023 ininglungbe 2002002WL000495 ininglungbe 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493279 ININGLUNGBE DAIME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-050-050/157
(Aben Authority) 		2002002000NRG23200420230075810 23/08/2023 Helilang Newme 2002002WL000495 Helilang Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493275 HELILANG NEUME PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-050-050/48
(Aben Authority) 		2002002000NRG23200420230075846 23/08/2023 Deilungneile 2002002WL000495 Deilungneile 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493286 DEILUNGNEILE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
19 TOUSEM MN-02-002-050-050/54
(Aben Authority) 		2002002000NRG23200420230075853 23/08/2023 James Daime 2002002WL000495 James Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493277 JAMES DAIME PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-050-050/80
(Aben Authority) 		2002002000NRG23200420230075882 23/08/2023 Zothanglien 2002002WL000495 Zothanglien 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493280 ZOUTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TOUSEM MN-02-002-050-050/81
(Aben Authority) 		2002002000NRG23200420230075883 23/08/2023 Njutuing Newme 2002002WL000495 Njutuing Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493281 NJUTUING NEWME PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-050-050/96-A
(Aben Authority) 		2002002000NRG23200420230075899 23/08/2023 Rebecca Pame 2002002WL000495 Rebecca Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493276 REBECCA PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
23 TOUSEM MN-02-002-050-050/104
(Aben Authority) 		2002002000NRG23200420230075752 23/08/2023 Ineikamle 2002002WL000495 Ineikamle 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493283 NEIKAMLE PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-050-050/106
(Aben Authority) 		2002002000NRG23200420230075754 23/08/2023 Hejeilungbe Kuame 2002002WL000495 Hejeilungbe Kuame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493290 Mr. HEJEILUNGBE KUAME THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
25 TOUSEM MN-02-002-050-050/148-A
(Aben Authority) 		2002002000NRG23200420230075800 23/08/2023 Reikoulang 2002002WL000495 Reikoulang 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493272 REKAULANG DAIME S/O.(L) POUD PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-050-050/19
(Aben Authority) 		2002002000NRG23200420230075814 23/08/2023 Ajatle Daime 2002002WL000495 Ajatle Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493284 AJATLE PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-050-050/23
(Aben Authority) 		2002002000NRG23200420230075819 23/08/2023 Heluihungbe pame 2002002WL000495 Heluihungbe pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493287 HELUIHUNGBE PAME CANARA BANK(508532)
28 TOUSEM MN-02-002-050-050/43
(Aben Authority) 		2002002000NRG23200420230075841 23/08/2023 Hingchubuing 2002002WL000495 Hingchubuing 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493288 HINGCHUBUING INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOUSEM MN-02-002-050-050/88-A
(Aben Authority) 		2002002000NRG23200420230075890 23/08/2023 Nehemiah Daime 2002002WL000495 Nehemiah Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493289 NEHEMIAH DAIME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-050-050/9
(Aben Authority) 		2002002000NRG23200420230075892 23/08/2023 Ramsing Newme 2002002WL000495 Ramsing Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493285 RAMSING PUNJAB NATIONAL BANK(508568)
SubTotal 20080 20080
31 TOUSEM MN-02-002-050-050/1
(Aben Authority) 		2002002000NRG23200420230075746 23/08/2023 RK. Selungbe Kuame 2002002WL000495 RK. Selungbe Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493266 R K ISELUNGBE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
32 TOUSEM MN-02-002-050-050/101-A
(Aben Authority) 		2002002000NRG23200420230075749 23/08/2023 Nathan Kuame 2002002WL000495 Nathan Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493268 NATHAN KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
33 TOUSEM MN-02-002-050-050/102-A
(Aben Authority) 		2002002000NRG23200420230075750 23/08/2023 Iheule Daime 2002002WL000495 Iheule Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493208 EHEULE DAIME HDFC BANK LTD(607152)
34 TOUSEM MN-02-002-050-050/103
(Aben Authority) 		2002002000NRG23200420230075751 23/08/2023 Lalvarlin Thiek 2002002WL000495 Lalvarlin Thiek 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493218 LALVARLIEN THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOUSEM MN-02-002-050-050/105-A
(Aben Authority) 		2002002000NRG23200420230075753 23/08/2023 Kechaklule Pame 2002002WL000495 Kechaklule Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493260 KECHAKLULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
36 TOUSEM MN-02-002-050-050/113
(Aben Authority) 		2002002000NRG23200420230075762 23/08/2023 Irambe Daime 2002002WL000495 Irambe Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493253 IRAMBE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
37 TOUSEM MN-02-002-050-050/114
(Aben Authority) 		2002002000NRG23200420230075763 23/08/2023 Levi Pamei 2002002WL000495 Levi Pamei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493245 LEVI PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-050-050/116
(Aben Authority) 		2002002000NRG23200420230075765 23/08/2023 Lungalang Newme 2002002WL000495 Lungalang Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493255 LUNGALANG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-050-050/117
(Aben Authority) 		2002002000NRG23200420230075766 23/08/2023 Namdeilungbe Pame 2002002WL000495 Namdeilungbe Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493204 Namdeilungbe pame PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-050-050/119-A
(Aben Authority) 		2002002000NRG23200420230075768 23/08/2023 Mahik Kuame 2002002WL000495 Mahik Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493214 MAHIKBE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
41 TOUSEM MN-02-002-050-050/122
(Aben Authority) 		2002002000NRG23200420230075772 23/08/2023 Ruth 2002002WL000495 Ruth 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493212 RUTH INDIA POST PAYMENTS BANK LIMITED(508528)
42 TOUSEM MN-02-002-050-050/123
(Aben Authority) 		2002002000NRG23200420230075773 23/08/2023 RK Nchekambe 2002002WL000495 RK Nchekambe 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493199 R K NCHEKAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
43 TOUSEM MN-02-002-050-050/125
(Aben Authority) 		2002002000NRG23200420230075775 23/08/2023 Deisamjinbe Pame 2002002WL000495 Deisamjinbe Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493215 DEISAMZIMBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
44 TOUSEM MN-02-002-050-050/127-A
(Aben Authority) 		2002002000NRG23200420230075777 23/08/2023 John Daime 2002002WL000495 John Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493236 JOHN DAIME AXIS BANK(607153)
45 TOUSEM MN-02-002-050-050/13
(Aben Authority) 		2002002000NRG23200420230075780 23/08/2023 Poujelungbe Newme 2002002WL000495 Poujelungbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493206 POUJELUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
46 TOUSEM MN-02-002-050-050/131
(Aben Authority) 		2002002000NRG23200420230075782 23/08/2023 Poudualungbe Newme 2002002WL000495 Poudualungbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493257 POUDUALUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-050-050/134-A
(Aben Authority) 		2002002000NRG23200420230075785 23/08/2023 Ramhuibe Kuame 2002002WL000495 Ramhuibe Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493202 RAMHUI KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-050-050/136
(Aben Authority) 		2002002000NRG23200420230075787 23/08/2023 Kiranile Daime 2002002WL000495 Kiranile Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493264 KIRANILE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOUSEM MN-02-002-050-050/138
(Aben Authority) 		2002002000NRG23200420230075789 23/08/2023 Rousimthang 2002002WL000495 Rousimthang 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493238 ROUSIMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 TOUSEM MN-02-002-050-050/140
(Aben Authority) 		2002002000NRG23200420230075792 23/08/2023 Kuirangjeile 2002002WL000495 Kuirangjeile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493201 KUIRANGJEILE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOUSEM MN-02-002-050-050/143
(Aben Authority) 		2002002000NRG23200420230075795 23/08/2023 Ajor Ndaime 2002002WL000495 Ajor Ndaime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493216 AJOR NDAIME INDIA POST PAYMENTS BANK LIMITED(508528)
52 TOUSEM MN-02-002-050-050/145
(Aben Authority) 		2002002000NRG23200420230075797 23/08/2023 Gamgateing Pame 2002002WL000495 Gamgateing Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493244 GAMGATEING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
53 TOUSEM MN-02-002-050-050/146
(Aben Authority) 		2002002000NRG23200420230075798 23/08/2023 Ilunei Kuame 2002002WL000495 Ilunei Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493197 ELUNEI KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
54 TOUSEM MN-02-002-050-050/147
(Aben Authority) 		2002002000NRG23200420230075799 23/08/2023 Hegahungbe 2002002WL000495 Hegahungbe 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493251 HEGAHUNGBE INDIA POST PAYMENTS BANK LIMITED(508528)
55 TOUSEM MN-02-002-050-050/15
(Aben Authority) 		2002002000NRG23200420230075802 23/08/2023 Samson Daime 2002002WL000495 Samson Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493265 SAMSON DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
56 TOUSEM MN-02-002-050-050/150
(Aben Authority) 		2002002000NRG23200420230075803 23/08/2023 Deisamhungle 2002002WL000495 Deisamhungle 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493258 DEISAMHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
57 TOUSEM MN-02-002-050-050/151
(Aben Authority) 		2002002000NRG23200420230075804 23/08/2023 Lalsandam Ralsun 2002002WL000495 Lalsandam Ralsun 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493235 LALSANDAM RALSUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 TOUSEM MN-02-002-050-050/152
(Aben Authority) 		2002002000NRG23200420230075805 23/08/2023 Thanga 2002002WL000495 Thanga 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493228 THANGA THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
59 TOUSEM MN-02-002-050-050/153-A
(Aben Authority) 		2002002000NRG23200420230075806 23/08/2023 Neizou 2002002WL000495 Neizou 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493224 NEIZOU INDIA POST PAYMENTS BANK LIMITED(508528)
60 TOUSEM MN-02-002-050-050/16
(Aben Authority) 		2002002000NRG23200420230075811 23/08/2023 Miriakle Daime 2002002WL000495 Miriakle Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493213 MIRIAKLE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
61 TOUSEM MN-02-002-050-050/17
(Aben Authority) 		2002002000NRG23200420230075812 23/08/2023 Suangtan Newme 2002002WL000495 Suangtan Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493207 SUANGTEN NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
62 TOUSEM MN-02-002-050-050/20-A
(Aben Authority) 		2002002000NRG23200420230075816 23/08/2023 Pousui Newme 2002002WL000495 Pousui Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493259 POUSUI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
63 TOUSEM MN-02-002-050-050/22
(Aben Authority) 		2002002000NRG23200420230075818 23/08/2023 Sardisle Newme 2002002WL000495 Sardisle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493270 SARDISLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
64 TOUSEM MN-02-002-050-050/26-A
(Aben Authority) 		2002002000NRG23200420230075822 23/08/2023 Elia Daime 2002002WL000495 Elia Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493254 ELIA DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
65 TOUSEM MN-02-002-050-050/28
(Aben Authority) 		2002002000NRG23200420230075824 23/08/2023 Poungiale Newme 2002002WL000495 Poungiale Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493210 POUNGIALE NEWME CANARA BANK(508532)
66 TOUSEM MN-02-002-050-050/3
(Aben Authority) 		2002002000NRG23200420230075826 23/08/2023 David Newme 2002002WL000495 David Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493262 DAVID NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
67 TOUSEM MN-02-002-050-050/31
(Aben Authority) 		2002002000NRG23200420230075828 23/08/2023 Teisuangbuing Daime 2002002WL000495 Teisuangbuing Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493203 TEISUANGBUING DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
68 TOUSEM MN-02-002-050-050/35
(Aben Authority) 		2002002000NRG23200420230075832 23/08/2023 Haizeteung Kuame 2002002WL000495 Haizeteung Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493209 HAIZETEUNG INDIA POST PAYMENTS BANK LIMITED(508528)
69 TOUSEM MN-02-002-050-050/37
(Aben Authority) 		2002002000NRG23200420230075834 23/08/2023 Sireilungbe Pame 2002002WL000495 Sireilungbe Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493250 SIREILUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
70 TOUSEM MN-02-002-050-050/38
(Aben Authority) 		2002002000NRG23200420230075835 23/08/2023 Pouramdeule 2002002WL000495 Pouramdeule 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493205 POURAMDEULE INDIA POST PAYMENTS BANK LIMITED(508528)
71 TOUSEM MN-02-002-050-050/39-A
(Aben Authority) 		2002002000NRG23200420230075836 23/08/2023 Lungleibuing Kuame 2002002WL000495 Lungleibuing Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493198 LUNGLEIBUING KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
72 TOUSEM MN-02-002-050-050/41
(Aben Authority) 		2002002000NRG23200420230075839 23/08/2023 Taladungdile 2002002WL000495 Taladungdile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493239 TALUNGDILE BANK OF BARODA(606985)
73 TOUSEM MN-02-002-050-050/47
(Aben Authority) 		2002002000NRG23200420230075845 23/08/2023 Eshap Kamei 2002002WL000495 Eshap Kamei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493261 ESHAP KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TOUSEM MN-02-002-050-050/49
(Aben Authority) 		2002002000NRG23200420230075847 23/08/2023 Heulule 2002002WL000495 Heulule 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493242 SANGAILE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOUSEM MN-02-002-050-050/52
(Aben Authority) 		2002002000NRG23200420230075851 23/08/2023 Ametabe Daime 2002002WL000495 Ametabe Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493256 AMETABE DAIME BANK OF BARODA(606985)
76 TOUSEM MN-02-002-050-050/53
(Aben Authority) 		2002002000NRG23200420230075852 23/08/2023 Hingbuile Pame 2002002WL000495 Hingbuile Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493211 HINGBUILE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
77 TOUSEM MN-02-002-050-050/56-A
(Aben Authority) 		2002002000NRG23200420230075855 23/08/2023 Pezetateung Kuame 2002002WL000495 Pezetateung Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493252 PEZETATEUNG KUAMEH INDIA POST PAYMENTS BANK LIMITED(508528)
78 TOUSEM MN-02-002-050-050/57-A
(Aben Authority) 		2002002000NRG23200420230075856 23/08/2023 Johny Daime 2002002WL000495 Johny Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493200 JOHNY DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
79 TOUSEM MN-02-002-050-050/59-A
(Aben Authority) 		2002002000NRG23200420230075858 23/08/2023 Phillimon 2002002WL000495 Phillimon 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493269 PHILIMON NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
80 TOUSEM MN-02-002-050-050/60
(Aben Authority) 		2002002000NRG23200420230075860 23/08/2023 N Moringson Newme 2002002WL000495 N Moringson Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493243 N MORINGSON NEWME BANK OF BARODA(606985)
81 TOUSEM MN-02-002-050-050/61-A
(Aben Authority) 		2002002000NRG23200420230075861 23/08/2023 Roudinthar Lungthou 2002002WL000495 Roudinthar Lungthou 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493230 ROUDINTHAR LUNGTAU INDIA POST PAYMENTS BANK LIMITED(508528)
82 TOUSEM MN-02-002-050-050/62
(Aben Authority) 		2002002000NRG23200420230075862 23/08/2023 Pingthil 2002002WL000495 Pingthil 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493226 PINGTHIL INDIA POST PAYMENTS BANK LIMITED(508528)
83 TOUSEM MN-02-002-050-050/63-A
(Aben Authority) 		2002002000NRG23200420230075863 23/08/2023 Micah Ralsun 2002002WL000495 Micah Ralsun 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493220 MICAH RALSUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 TOUSEM MN-02-002-050-050/64
(Aben Authority) 		2002002000NRG23200420230075864 23/08/2023 Siemthang 2002002WL000495 Siemthang 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493231 SIEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
85 TOUSEM MN-02-002-050-050/65
(Aben Authority) 		2002002000NRG23200420230075865 23/08/2023 Thola Khobung 2002002WL000495 Thola Khobung 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493240 THUOIA KHOBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
86 TOUSEM MN-02-002-050-050/66-A
(Aben Authority) 		2002002000NRG23200420230075866 23/08/2023 Pinglon 2002002WL000495 Pinglon 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493248 PINGLON INDIA POST PAYMENTS BANK LIMITED(508528)
87 TOUSEM MN-02-002-050-050/67
(Aben Authority) 		2002002000NRG23200420230075867 23/08/2023 Chongtolal 2002002WL000495 Chongtolal 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493233 CHONGTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 TOUSEM MN-02-002-050-050/68
(Aben Authority) 		2002002000NRG23200420230075868 23/08/2023 Lalsumzo Thiek 2002002WL000495 Lalsumzo Thiek 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493227 LALSUMZO THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
89 TOUSEM MN-02-002-050-050/69
(Aben Authority) 		2002002000NRG23200420230075869 23/08/2023 Nugbiaksang Thick 2002002WL000495 Nugbiaksang Thick 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493225 NGURBIEKSANG THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-050-050/70-A
(Aben Authority) 		2002002000NRG23200420230075871 23/08/2023 Rangeube Riame 2002002WL000495 Rangeube Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493217 RANGEUBE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-050-050/71-A
(Aben Authority) 		2002002000NRG23200420230075872 23/08/2023 Dona 2002002WL000495 Dona 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493232 DONA INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-050-050/72
(Aben Authority) 		2002002000NRG23200420230075873 23/08/2023 Lalramvul Thiek 2002002WL000495 Lalramvul Thiek 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493221 LALRAMVUL THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-050-050/73-A
(Aben Authority) 		2002002000NRG23200420230075874 23/08/2023 Lalmesak Thiek 2002002WL000495 Lalmesak Thiek 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493219 LALMESAK THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
94 TOUSEM MN-02-002-050-050/74-A
(Aben Authority) 		2002002000NRG23200420230075875 23/08/2023 Thangthling 2002002WL000495 Thangthling 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493222 THANGTHLING KHOBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
95 TOUSEM MN-02-002-050-050/75
(Aben Authority) 		2002002000NRG23200420230075876 23/08/2023 Sangkhum 2002002WL000495 Sangkhum 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493229 SANGKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
96 TOUSEM MN-02-002-050-050/76-A
(Aben Authority) 		2002002000NRG23200420230075877 23/08/2023 Donzou 2002002WL000495 Donzou 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493234 DONZOU INDIA POST PAYMENTS BANK LIMITED(508528)
97 TOUSEM MN-02-002-050-050/78-A
(Aben Authority) 		2002002000NRG23200420230075879 23/08/2023 Khuma 2002002WL000495 Khuma 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493223 KHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TOUSEM MN-02-002-050-050/79
(Aben Authority) 		2002002000NRG23200420230075880 23/08/2023 Rolen Thiek 2002002WL000495 Rolen Thiek 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493237 ROLEN THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
99 TOUSEM MN-02-002-050-050/83
(Aben Authority) 		2002002000NRG23200420230075885 23/08/2023 Miheulungbe 2002002WL000495 Miheulungbe 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493249 MEHEULUNGBE INDIA POST PAYMENTS BANK LIMITED(508528)
100 TOUSEM MN-02-002-050-050/84
(Aben Authority) 		2002002000NRG23200420230075886 23/08/2023 Meshek Daime 2002002WL000495 Meshek Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493267 MESHEK DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
101 TOUSEM MN-02-002-050-050/89-A
(Aben Authority) 		2002002000NRG23200420230075891 23/08/2023 Dibuile Newme 2002002WL000495 Dibuile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493247 DIBUILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-050-050/93-A
(Aben Authority) 		2002002000NRG23200420230075896 23/08/2023 Ephutlakle 2002002WL000495 Ephutlakle 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493241 EPHUTLAKLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
103 TOUSEM MN-02-002-050-050/94
(Aben Authority) 		2002002000NRG23200420230075897 23/08/2023 Eluilung Daime 2002002WL000495 Eluilung Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493263 ELUILUNG DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
104 TOUSEM MN-02-002-050-050/98-A
(Aben Authority) 		2002002000NRG23200420230075901 23/08/2023 Ngialungbe Kuame 2002002WL000495 Ngialungbe Kuame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493246 NGIALUNGBE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-050-050/99
(Aben Authority) 		2002002000NRG23200420230075902 23/08/2023 William Kamei 2002002WL000495 William Kamei 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493271 WILLIAM KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188250 188250
Total 263550 263550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823APB_FTO_6857 Canara Bank CNRB0006720 Tamenglong 7530
2 TOUSEM MN2002002_230823APB_FTO_6857 Punjab National Bank PUNB0032520 Jiribam 20080
3 TOUSEM MN2002002_230823APB_FTO_6857 Punjab National Bank PUNB0065320 Tamenglong 27610
4 TOUSEM MN2002002_230823APB_FTO_6857 Punjab National Bank PUNB0171220 Tamenglong Bazar 20080
5 TOUSEM MN2002002_230823APB_FTO_6857 India Post Payments Bank IPOS0000001 TAMENGLONG 188250

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