Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:46 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7209
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-02-002-039-039/207
(Taningjam Authority) 		2002002000NRG23220420230093436 24/08/2023 Nraisamhuiliu Newmai 2002002WL000626 Nraisamhuiliu Newmai 00045 BARB0UNIMAN 1757 1757 Processed 26/08/2023 4858488327 NRAISAMHUILIU NEWMAI BANK OF BARODA(606985)
SubTotal 1757 1757
2 TOUSEM MN-02-002-039-039/106
(Taningjam Authority) 		2002002000NRG23220420230093212 24/08/2023 H. KARIMGAILIU 2002002WL000626 H. KARIMGAILIU 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488225 H Karimgailiu Newmai CANARA BANK(508532)
3 TOUSEM MN-02-002-039-039/128
(Taningjam Authority) 		2002002000NRG23220420230093260 24/08/2023 JESSE NEWMAI 2002002WL000626 JESSE NEWMAI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488226 JESSE NEWMAI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-039-039/134-B
(Taningjam Authority) 		2002002000NRG23220420230093275 24/08/2023 POUDIWIBOU 2002002WL000626 POUDIWIBOU 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488224 POUDIWIBOU PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-039-039/144-A
(Taningjam Authority) 		2002002000NRG23220420230093296 24/08/2023 CH. KARIUSUNG 2002002WL000626 CH. KARIUSUNG 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488222 CH KARIUSUNG PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-039-039/146
(Taningjam Authority) 		2002002000NRG23220420230093300 24/08/2023 Kengsuangnang 2002002WL000626 Kengsuangnang 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488229 AKUNG NIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TOUSEM MN-02-002-039-039/174
(Taningjam Authority) 		2002002000NRG23220420230093363 24/08/2023 WIJULIU 2002002WL000626 WIJULIU 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488227 CH NAMRIGING PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-039-039/211
(Taningjam Authority) 		2002002000NRG23220420230093447 24/08/2023 R Ramning 2002002WL000626 R Ramning 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488230 R RAMNING CANARA BANK(508532)
9 TOUSEM MN-02-002-039-039/229
(Taningjam Authority) 		2002002000NRG23220420230093484 24/08/2023 Wisingbou Newmai 2002002WL000626 Wisingbou Newmai 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488231 WISHINGBOU NEWMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-039-039/241
(Taningjam Authority) 		2002002000NRG23220420230093512 24/08/2023 Buantalakle Newme 2002002WL000626 Buantalakle Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488232 BUATALAKLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
11 TOUSEM MN-02-002-039-039/38
(Taningjam Authority) 		2002002000NRG23220420230093555 24/08/2023 AKHIANGLIU 2002002WL000626 AKHIANGLIU 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488223 CH EBRIABOU NEWMAI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-039-039/67-A
(Taningjam Authority) 		2002002000NRG23220420230093619 24/08/2023 CHARAKUNG NEWMAI 2002002WL000626 CHARAKUNG NEWMAI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488228 N HOTNGAMANG PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-039-039/70
(Taningjam Authority) 		2002002000NRG23220420230093627 24/08/2023 CH. WILIANGLIU 2002002WL000626 CH. WILIANGLIU 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488221 CH.WILIANGLIU PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-039-039/97-A
(Taningjam Authority) 		2002002000NRG23220420230093684 24/08/2023 Ch Namchun 2002002WL000626 Ch Namchun 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488311 CH NAMCHUN CANARA BANK(508532)
SubTotal 22841 22841
15 TOUSEM MN-02-002-039-039/101
(Taningjam Authority) 		2002002000NRG23220420230093203 24/08/2023 Pouhotdin 2002002WL000626 Pouhotdin 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488256 R POUHOTDIN PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-039-039/102
(Taningjam Authority) 		2002002000NRG23220420230093204 24/08/2023 Kh. Ningkamlak 2002002WL000626 Kh. Ningkamlak 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488284 KH NINGKAMLAK PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-039-039/104
(Taningjam Authority) 		2002002000NRG23220420230093208 24/08/2023 Kh. Kaijengbou newmai 2002002WL000626 Kh. Kaijengbou newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488258 KHKAIJENGBOU NEWMAI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-039-039/107
(Taningjam Authority) 		2002002000NRG23220420230093215 24/08/2023 AGENGBOU 2002002WL000626 AGENGBOU 00354 PUNB0065320 1757 1757 Rejected 26/08/2023 4858488295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TOUSEM MN-02-002-039-039/108
(Taningjam Authority) 		2002002000NRG23220420230093216 24/08/2023 Mikinliu 2002002WL000626 Mikinliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488243 MIKINLIU PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-039-039/109
(Taningjam Authority) 		2002002000NRG23220420230093219 24/08/2023 Wisiliu Newmai 2002002WL000626 Wisiliu Newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488247 WISILIU NEWMAI PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-039-039/115
(Taningjam Authority) 		2002002000NRG23220420230093232 24/08/2023 CH. TAKSUILIU 2002002WL000626 CH. TAKSUILIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488292 CH TAKSUILIU PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-039-039/116-A
(Taningjam Authority) 		2002002000NRG23220420230093235 24/08/2023 SIMBUI NEWMAI 2002002WL000626 SIMBUI NEWMAI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488249 SIMBUI NEWMAI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-039-039/118
(Taningjam Authority) 		2002002000NRG23220420230093239 24/08/2023 WITHUANLIU 2002002WL000626 WITHUANLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488250 WITHUANLIU NEWMAI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-039-039/124
(Taningjam Authority) 		2002002000NRG23220420230093252 24/08/2023 KH. Lunglunang 2002002WL000626 KH. Lunglunang 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488287 KH LUNGLUNANG PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-039-039/129-A
(Taningjam Authority) 		2002002000NRG23220420230093263 24/08/2023 CH. DAVID 2002002WL000626 CH. DAVID 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488245 CH DAVID NEWMAI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-039-039/131
(Taningjam Authority) 		2002002000NRG23220420230093268 24/08/2023 H .GUIRIANGJANLIU 2002002WL000626 H .GUIRIANGJANLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488291 H GUIRIANGJANLIU PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-039-039/135
(Taningjam Authority) 		2002002000NRG23220420230093276 24/08/2023 Tr. Changkamliu 2002002WL000626 Tr. Changkamliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488282 TR CHANGKAMLIU PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-039-039/137
(Taningjam Authority) 		2002002000NRG23220420230093280 24/08/2023 CH. POUTINGLUNG 2002002WL000626 CH. POUTINGLUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488303 CH POUTINGLUNG INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOUSEM MN-02-002-039-039/138-A
(Taningjam Authority) 		2002002000NRG23220420230093283 24/08/2023 Changiwangliu NEWMAI 2002002WL000626 Changiwangliu NEWMAI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488315 MISS CHANGIWANGLIU NEWMEI STATE BANK OF INDIA(508548)
30 TOUSEM MN-02-002-039-039/139-A
(Taningjam Authority) 		2002002000NRG23220420230093284 24/08/2023 MIJANLIU 2002002WL000626 MIJANLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488290 MIJANLIU NEWMAI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-039-039/140-B
(Taningjam Authority) 		2002002000NRG23220420230093288 24/08/2023 KAITHONBOU 2002002WL000626 KAITHONBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488266 KH KAITHONBOU PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-039-039/143-A
(Taningjam Authority) 		2002002000NRG23220420230093295 24/08/2023 TR. KUNGCHAMLIU 2002002WL000626 TR. KUNGCHAMLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488310 TR KUNGCHAMLIU PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-039-039/149-A
(Taningjam Authority) 		2002002000NRG23220420230093307 24/08/2023 Pouramphutlak NEWMAI 2002002WL000626 Pouramphutlak NEWMAI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488270 POURAMPHUTLAK NEWMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-039-039/151-A
(Taningjam Authority) 		2002002000NRG23220420230093312 24/08/2023 Gengwangbou newmai 2002002WL000626 Gengwangbou newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488246 GENGWANGBOU NEWMAI PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-039-039/155
(Taningjam Authority) 		2002002000NRG23220420230093320 24/08/2023 Maisuangkung 2002002WL000626 Maisuangkung 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488273 KH MAISUANGKUNG PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-039-039/157
(Taningjam Authority) 		2002002000NRG23220420230093324 24/08/2023 R. THIULINANG 2002002WL000626 R. THIULINANG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488257 THIULINANG PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-039-039/160-A
(Taningjam Authority) 		2002002000NRG23220420230093332 24/08/2023 H. TANANGBOU 2002002WL000626 H. TANANGBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488248 H TANANGBOU NEWMAI PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-039-039/161
(Taningjam Authority) 		2002002000NRG23220420230093335 24/08/2023 SINIKAMANG 2002002WL000626 SINIKAMANG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488304 CH SINIKAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-039-039/165-A
(Taningjam Authority) 		2002002000NRG23220420230093343 24/08/2023 KH. POUDIT 2002002WL000626 KH. POUDIT 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488288 KH POUDITBOU PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-039-039/166
(Taningjam Authority) 		2002002000NRG23220420230093344 24/08/2023 Namladin 2002002WL000626 Namladin 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488263 KH NAMLATDIN PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-039-039/175
(Taningjam Authority) 		2002002000NRG23220420230093364 24/08/2023 CH. LUNGKIANGWANG 2002002WL000626 CH. LUNGKIANGWANG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488286 CH LUNGKIANGWANG PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-039-039/178
(Taningjam Authority) 		2002002000NRG23220420230093371 24/08/2023 R. LUNGPHAK 2002002WL000626 R. LUNGPHAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488293 R LUNGPHAK PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-039-039/180
(Taningjam Authority) 		2002002000NRG23220420230093376 24/08/2023 WIWANGBOU NEWMAI 2002002WL000626 WIWANGBOU NEWMAI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488301 WIWANGBOU NEWMAI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-039-039/182
(Taningjam Authority) 		2002002000NRG23220420230093380 24/08/2023 Daniel 2002002WL000626 Daniel 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488264 DANIEL CH INDIAN OVERSEAS BANK(508541)
45 TOUSEM MN-02-002-039-039/192-A
(Taningjam Authority) 		2002002000NRG23220420230093403 24/08/2023 CH. POUSUIRANG 2002002WL000626 CH. POUSUIRANG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488279 CH POUSUIRANG PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-039-039/194
(Taningjam Authority) 		2002002000NRG23220420230093407 24/08/2023 Widounibou Newmai 2002002WL000626 Widounibou Newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488305 H WIDOUNIBOU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-039-039/195
(Taningjam Authority) 		2002002000NRG23220420230093408 24/08/2023 Ngamlung 2002002WL000626 Ngamlung 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488267 NGAMLUNGBOU INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-039-039/196
(Taningjam Authority) 		2002002000NRG23220420230093411 24/08/2023 CH Chamjuanliu 2002002WL000626 CH Chamjuanliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488272 CH CHAMJUANLIU PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-039-039/21
(Taningjam Authority) 		2002002000NRG23220420230093443 24/08/2023 TR. HIAMBUING 2002002WL000626 TR. HIAMBUING 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488299 TR HIAMBUING CANARA BANK(508532)
50 TOUSEM MN-02-002-039-039/210
(Taningjam Authority) 		2002002000NRG23220420230093444 24/08/2023 TR Niangkhiu 2002002WL000626 TR Niangkhiu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488309 NIANGKHIU NEWMAI ICICI BANK LTD(508534)
51 TOUSEM MN-02-002-039-039/222
(Taningjam Authority) 		2002002000NRG23220420230093471 24/08/2023 R Gumthuiliu 2002002WL000626 R Gumthuiliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488281 R GUMTHUILIU PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-039-039/223
(Taningjam Authority) 		2002002000NRG23220420230093472 24/08/2023 Heulamyile 2002002WL000626 Heulamyile 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488269 HEULAMYILE NEWME PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-039-039/224
(Taningjam Authority) 		2002002000NRG23220420230093475 24/08/2023 Wichambou Newmai 2002002WL000626 Wichambou Newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488298 WICHAMBOU NEWMAI PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-039-039/237
(Taningjam Authority) 		2002002000NRG23220420230093503 24/08/2023 Kasangai Gonmei 2002002WL000626 Kasangai Gonmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488297 KASANGAI GONMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-039-039/239
(Taningjam Authority) 		2002002000NRG23220420230093507 24/08/2023 Wiluanliu Newmai 2002002WL000626 Wiluanliu Newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488308 WILUANLIU NEWMAI PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-039-039/245
(Taningjam Authority) 		2002002000NRG23220420230093520 24/08/2023 Hotbambou Newmai 2002002WL000626 Hotbambou Newmai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488276 HOTBAMBOU NEWMAI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-039-039/246
(Taningjam Authority) 		2002002000NRG23220420230093523 24/08/2023 Mathiusi Niumai 2002002WL000626 Mathiusi Niumai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488302 MATHIUSI NIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TOUSEM MN-02-002-039-039/26
(Taningjam Authority) 		2002002000NRG23220420230093528 24/08/2023 Ch. Namdichung 2002002WL000626 Ch. Namdichung 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488268 CH NAMDICHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
59 TOUSEM MN-02-002-039-039/30
(Taningjam Authority) 		2002002000NRG23220420230093539 24/08/2023 Tr. Kaidinang 2002002WL000626 Tr. Kaidinang 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488280 TR KAIDINANG PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-039-039/31
(Taningjam Authority) 		2002002000NRG23220420230093540 24/08/2023 POURAMBUNLIU 2002002WL000626 POURAMBUNLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488244 POURAMBONLIU PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-039-039/37
(Taningjam Authority) 		2002002000NRG23220420230093552 24/08/2023 Ejinliu 2002002WL000626 Ejinliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488283 TR EJINLIU PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-039-039/41
(Taningjam Authority) 		2002002000NRG23220420230093563 24/08/2023 Tr.Chunkhiliu 2002002WL000626 Tr.Chunkhiliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488277 TR CHUNKHILIU PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-039-039/42
(Taningjam Authority) 		2002002000NRG23220420230093564 24/08/2023 KH. PHENRONG 2002002WL000626 KH. PHENRONG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488285 KH PHINRONG PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-039-039/43
(Taningjam Authority) 		2002002000NRG23220420230093567 24/08/2023 CHUNKAMLIU 2002002WL000626 CHUNKAMLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488289 CHUNKAMLIU NEWMAI PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-039-039/49
(Taningjam Authority) 		2002002000NRG23220420230093579 24/08/2023 H. ADONBOU 2002002WL000626 H. ADONBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488265 H ADONBOU INDIA POST PAYMENTS BANK LIMITED(508528)
66 TOUSEM MN-02-002-039-039/51
(Taningjam Authority) 		2002002000NRG23220420230093584 24/08/2023 MACHUNLUNG 2002002WL000626 MACHUNLUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488271 R MACHUNLUNG NEWMAI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-039-039/57
(Taningjam Authority) 		2002002000NRG23220420230093596 24/08/2023 POUKINTHON NEWMAI 2002002WL000626 POUKINTHON NEWMAI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488252 POUKINTHUAN NEWMAI PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-039-039/58
(Taningjam Authority) 		2002002000NRG23220420230093599 24/08/2023 Sethuiliu 2002002WL000626 Sethuiliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488278 CH SETHUILIU PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-039-039/6
(Taningjam Authority) 		2002002000NRG23220420230093603 24/08/2023 WIDAMLUNG 2002002WL000626 WIDAMLUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488253 WIDAMLUNGBO PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-039-039/63
(Taningjam Authority) 		2002002000NRG23220420230093611 24/08/2023 AKEBOU 2002002WL000626 AKEBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488251 AKEBOU PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-039-039/64
(Taningjam Authority) 		2002002000NRG23220420230093612 24/08/2023 Injiuthuilang 2002002WL000626 Injiuthuilang 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488262 kh injiuthiulang PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-039-039/65
(Taningjam Authority) 		2002002000NRG23220420230093615 24/08/2023 CH. KUNGJUNLIU 2002002WL000626 CH. KUNGJUNLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488274 CH KUNGJUNLIU PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-039-039/69
(Taningjam Authority) 		2002002000NRG23220420230093623 24/08/2023 Lungkiurai 2002002WL000626 Lungkiurai 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488259 CH LUNGKIURAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TOUSEM MN-02-002-039-039/72
(Taningjam Authority) 		2002002000NRG23220420230093631 24/08/2023 KH. DITHUNGLIU 2002002WL000626 KH. DITHUNGLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488307 KH DITHUNGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOUSEM MN-02-002-039-039/78
(Taningjam Authority) 		2002002000NRG23220420230093643 24/08/2023 R. ERANGLULE 2002002WL000626 R. ERANGLULE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488261 R ERANGLULE PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-039-039/79
(Taningjam Authority) 		2002002000NRG23220420230093644 24/08/2023 TALUIBOU 2002002WL000626 TALUIBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488294 TALUIBOU PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-039-039/80
(Taningjam Authority) 		2002002000NRG23220420230093648 24/08/2023 BUANKIMLAK 2002002WL000626 BUANKIMLAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488254 BUNKIMLAKLIU PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-039-039/81
(Taningjam Authority) 		2002002000NRG23220420230093651 24/08/2023 Kh. Echengbou 2002002WL000626 Kh. Echengbou 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488255 KH ECHENGBOU PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-039-039/83
(Taningjam Authority) 		2002002000NRG23220420230093655 24/08/2023 H. TAGUMBOU 2002002WL000626 H. TAGUMBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488260 H KATAGUMBOU PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-039-039/88
(Taningjam Authority) 		2002002000NRG23220420230093664 24/08/2023 R. Tajuiliu 2002002WL000626 R. Tajuiliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488306 R TAJUILIU INDIA POST PAYMENTS BANK LIMITED(508528)
81 TOUSEM MN-02-002-039-039/9-A
(Taningjam Authority) 		2002002000NRG23220420230093668 24/08/2023 DINWANGLIU 2002002WL000626 DINWANGLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488296 DINWANGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-039-039/93
(Taningjam Authority) 		2002002000NRG23220420230093676 24/08/2023 CH. KAININGBOU 2002002WL000626 CH. KAININGBOU 00354 PUNB0065320 1757 1757 Rejected 26/08/2023 4858488300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 119476 119476
83 TOUSEM MN-02-002-039-039/110
(Taningjam Authority) 		2002002000NRG23220420230093223 24/08/2023 Sangping 2002002WL000626 Sangping 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488319 R SANGPINGBOU PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-039-039/12
(Taningjam Authority) 		2002002000NRG23220420230093243 24/08/2023 TR. Ringthengning 2002002WL000626 TR. Ringthengning 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488316 T R RINGTHENGNING INDIA POST PAYMENTS BANK LIMITED(508528)
85 TOUSEM MN-02-002-039-039/158
(Taningjam Authority) 		2002002000NRG23220420230093327 24/08/2023 Dingamang 2002002WL000626 Dingamang 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488317 R DINGAMBOU PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-039-039/17
(Taningjam Authority) 		2002002000NRG23220420230093352 24/08/2023 Lungnikamliu 2002002WL000626 Lungnikamliu 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488324 LUNGNIKAMLIU PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-039-039/170-A
(Taningjam Authority) 		2002002000NRG23220420230093355 24/08/2023 Dikhunlung 2002002WL000626 Dikhunlung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488312 T R DIKHONLUNG PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-039-039/18
(Taningjam Authority) 		2002002000NRG23220420230093375 24/08/2023 TR. Rekoulang 2002002WL000626 TR. Rekoulang 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858488318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TOUSEM MN-02-002-039-039/183
(Taningjam Authority) 		2002002000NRG23220420230093383 24/08/2023 POUNAKUM 2002002WL000626 POUNAKUM 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488314 POUNAKUMBOU AXIS BANK(607153)
90 TOUSEM MN-02-002-039-039/19
(Taningjam Authority) 		2002002000NRG23220420230093396 24/08/2023 LUNGNIM 2002002WL000626 LUNGNIM 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488275 LUNGNIM PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-039-039/240
(Taningjam Authority) 		2002002000NRG23220420230093511 24/08/2023 Kuwangkam Newmai 2002002WL000626 Kuwangkam Newmai 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488242 KUWANGKAM NEWMAI PUNJAB NATIONAL BANK(508568)
92 TOUSEM MN-02-002-039-039/29
(Taningjam Authority) 		2002002000NRG23220420230093535 24/08/2023 TR. POUSIBOU 2002002WL000626 TR. POUSIBOU 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488326 T R POUSIBOU CANARA BANK(508532)
93 TOUSEM MN-02-002-039-039/3
(Taningjam Authority) 		2002002000NRG23220420230093536 24/08/2023 CH. TASANLIU 2002002WL000626 CH. TASANLIU 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488322 CH TASANLIU PUNJAB NATIONAL BANK(508568)
94 TOUSEM MN-02-002-039-039/36
(Taningjam Authority) 		2002002000NRG23220420230093551 24/08/2023 Ch. Kuiduang 2002002WL000626 Ch. Kuiduang 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488313 CH KIUDUANG PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-039-039/47
(Taningjam Authority) 		2002002000NRG23220420230093575 24/08/2023 RAMPHUNGDING 2002002WL000626 RAMPHUNGDING 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488325 RAMPHUNGDING NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TOUSEM MN-02-002-039-039/82
(Taningjam Authority) 		2002002000NRG23220420230093652 24/08/2023 CH. MAJIWANGLIU 2002002WL000626 CH. MAJIWANGLIU 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488323 CH AJILIU PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-039-039/84
(Taningjam Authority) 		2002002000NRG23220420230093656 24/08/2023 Poudisuang 2002002WL000626 Poudisuang 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488320 POUDISUANG NEWMEI PUNJAB NATIONAL BANK(508568)
98 TOUSEM MN-02-002-039-039/89
(Taningjam Authority) 		2002002000NRG23220420230093667 24/08/2023 Suangjinliu 2002002WL000626 Suangjinliu 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488321 SUANJINLIU NEWMEI PUNJAB NATIONAL BANK(508568)
SubTotal 28112 28112
99 TOUSEM MN-02-002-039-039/212
(Taningjam Authority) 		2002002000NRG23220420230093448 24/08/2023 Withinang Newmai 2002002WL000626 Withinang Newmai 00354 PUNB0974000 1757 1757 Processed 26/08/2023 4858488233 WITHINANG NEWMAI PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
100 TOUSEM MN-02-002-039-039/197
(Taningjam Authority) 		2002002000NRG23220420230093412 24/08/2023 H Chamkungliu 2002002WL000626 H Chamkungliu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488235 H CHAMKUNGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
101 TOUSEM MN-02-002-039-039/201
(Taningjam Authority) 		2002002000NRG23220420230093424 24/08/2023 CH Kiuwangliu 2002002WL000626 CH Kiuwangliu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488236 C H KIUWANGLIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-039-039/209
(Taningjam Authority) 		2002002000NRG23220420230093440 24/08/2023 Ch Maidunthiu 2002002WL000626 Ch Maidunthiu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488238 CH MAIDUNTHIU INDIA POST PAYMENTS BANK LIMITED(508528)
103 TOUSEM MN-02-002-039-039/215
(Taningjam Authority) 		2002002000NRG23220420230093455 24/08/2023 Gaibanjuanliu 2002002WL000626 Gaibanjuanliu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488239 GAIBAMJUANLIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TOUSEM MN-02-002-039-039/218
(Taningjam Authority) 		2002002000NRG23220420230093460 24/08/2023 H Habuibou 2002002WL000626 H Habuibou 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488234 H HAIBUIBOU INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-039-039/228
(Taningjam Authority) 		2002002000NRG23220420230093483 24/08/2023 H Bepingbu 2002002WL000626 H Bepingbu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488237 H BEPINGBOU INDIA POST PAYMENTS BANK LIMITED(508528)
106 TOUSEM MN-02-002-039-039/232
(Taningjam Authority) 		2002002000NRG23220420230093492 24/08/2023 H Hungakthiu 2002002WL000626 H Hungakthiu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488240 H HUNGAKTHIU INDIA POST PAYMENTS BANK LIMITED(508528)
107 TOUSEM MN-02-002-039-039/33
(Taningjam Authority) 		2002002000NRG23220420230093544 24/08/2023 R Wonmila 2002002WL000626 R Wonmila 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488241 R WONMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14056 14056
Total 187999 187999

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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_7209 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1757
2 TOUSEM MN2002002_240823APB_FTO_7209 Canara Bank CNRB0006720 Tamenglong 22841
3 TOUSEM MN2002002_240823APB_FTO_7209 Punjab National Bank PUNB0065320 Tamenglong 119476
4 TOUSEM MN2002002_240823APB_FTO_7209 Punjab National Bank PUNB0171220 Tamenglong Bazar 28112
5 TOUSEM MN2002002_240823APB_FTO_7209 Punjab National Bank PUNB0974000 Kanglatongbi branch 1757
6 TOUSEM MN2002002_240823APB_FTO_7209 India Post Payments Bank IPOS0000001 TAMENGLONG 14056

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