Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:16 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_120423APB_FTO_2891
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-02-002-033-033/97
(Nzingning Authority) 		2002002000NRG22100420230119013 12/04/2023 Dilube Newme 2002002WL000862 Dilube Newme 00045 BARB0IMPHAL 2510 2510 Processed 13/04/2023 0764054380 DILUBE NEWME UNION BANK OF INDIA(508500)
SubTotal 2510 2510
2 TOUSEM MN-02-002-033-033/104
(Nzingning Authority) 		2002002000NRG22100420230118730 12/04/2023 Yidtui Newme 2002002WL000862 Yidtui Newme 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054619 YIDITUI NEWME CANARA BANK(508532)
3 TOUSEM MN-02-002-033-033/14-A
(Nzingning Authority) 		2002002000NRG22100420230118742 12/04/2023 Kiram pame 2002002WL000862 Kiram pame 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054616 KIRAM CANARA BANK(508532)
4 TOUSEM MN-02-002-033-033/18
(Nzingning Authority) 		2002002000NRG22100420230118754 12/04/2023 Tabitha 2002002WL000862 Tabitha 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054608 TABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-033-033/22
(Nzingning Authority) 		2002002000NRG22100420230118767 12/04/2023 Iseteung Newme 2002002WL000862 Iseteung Newme 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054618 ISETEUNG NEWME CANARA BANK(508532)
6 TOUSEM MN-02-002-033-033/45-A
(Nzingning Authority) 		2002002000NRG22100420230118844 12/04/2023 Zeukamle 2002002WL000862 Zeukamle 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054607 ZEUKAMLE CANARA BANK(508532)
7 TOUSEM MN-02-002-033-033/47-A
(Nzingning Authority) 		2002002000NRG22100420230118850 12/04/2023 Kanjeilung Newme 2002002WL000862 Kanjeilung Newme 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054615 KANJEILUNG NEWME CANARA BANK(508532)
8 TOUSEM MN-02-002-033-033/76-A
(Nzingning Authority) 		2002002000NRG22100420230118946 12/04/2023 Haichijinbe 2002002WL000862 Haichijinbe 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054614 HAICHIJIMBE CANARA BANK(508532)
9 TOUSEM MN-02-002-043-043/112-A
(Phoklong Authority) 		2002002000NRG22100420230119544 12/04/2023 Njaibuing 2002002WL000864 Njaibuing 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054617 NJAIBUING CANARA BANK(508532)
10 TOUSEM MN-02-002-043-043/133
(Phoklong Authority) 		2002002000NRG22100420230119591 12/04/2023 D YIRANGZIMBE 2002002WL000864 D YIRANGZIMBE 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054612 D YIRANGJIMBE HDFC BANK LTD(607152)
11 TOUSEM MN-02-002-043-043/135
(Phoklong Authority) 		2002002000NRG22100420230119595 12/04/2023 LUNGWANGLEILE NEWME 2002002WL000864 LUNGWANGLEILE NEWME 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054382 LUNGWANGLEILE NEWME CANARA BANK(508532)
12 TOUSEM MN-02-002-043-043/140
(Phoklong Authority) 		2002002000NRG22100420230119607 12/04/2023 Deireingoung Pame 2002002WL000864 Deireingoung Pame 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054381 DEIREINGOUNG PAME CANARA BANK(508532)
13 TOUSEM MN-02-002-043-043/148
(Phoklong Authority) 		2002002000NRG22100420230119623 12/04/2023 JK PUALUNG PAME 2002002WL000864 JK PUALUNG PAME 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054610 J K PUALUNG PAME PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-043-043/151
(Phoklong Authority) 		2002002000NRG22100420230119631 12/04/2023 RANGEUDING PAME 2002002WL000864 RANGEUDING PAME 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054605 RANGEUDING PAME CANARA BANK(508532)
15 TOUSEM MN-02-002-043-043/153
(Phoklong Authority) 		2002002000NRG22100420230119635 12/04/2023 RAMDEIYING PAME 2002002WL000864 RAMDEIYING PAME 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054613 RAMDEIYING PAME CANARA BANK(508532)
16 TOUSEM MN-02-002-043-043/205
(Phoklong Authority) 		2002002000NRG22100420230119751 12/04/2023 Deborah Pame 2002002WL000864 Deborah Pame 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054609 Deborah Pame CANARA BANK(508532)
17 TOUSEM MN-02-002-043-043/25
(Phoklong Authority) 		2002002000NRG22100420230119768 12/04/2023 HAIMASANGBE PAME 2002002WL000864 HAIMASANGBE PAME 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054606 HAIMASANGBE PAME CANARA BANK(508532)
18 TOUSEM MN-02-002-043-043/81
(Phoklong Authority) 		2002002000NRG22100420230119892 12/04/2023 Heulungyile Pame 2002002WL000864 Heulungyile Pame 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054620 HEULUNGYILE PAME CANARA BANK(508532)
19 TOUSEM MN-02-002-043-043/85
(Phoklong Authority) 		2002002000NRG22100420230119900 12/04/2023 LUNGLIABUILE 2002002WL000864 LUNGLIABUILE 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054621 LUNGLIABUILE CANARA BANK(508532)
20 TOUSEM MN-02-002-045-045/137
(Namtiram Authority) 		2002002000NRG22100420230116027 12/04/2023 Chamchiuliu Pamai 2002002WL000850 Chamchiuliu Pamai 00078 CNRB0006720 2510 2510 Processed 13/04/2023 0764054611 CHAMCHIULIU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47690 47690
21 TOUSEM MN-02-002-043-043/203
(Phoklong Authority) 		2002002000NRG22100420230119747 12/04/2023 Yingamlungbe Pame 2002002WL000864 Yingamlungbe Pame 00176 IDIB000U040 2510 2510 Processed 13/04/2023 0764054604 Mr. YINGAMLUNGBE PAME INDIAN BANK(607105)
SubTotal 2510 2510
22 TOUSEM MN-02-002-023-023/49
(Pangkotphai Authority) 		2002002000NRG22100420230120538 12/04/2023 HELIEN SINGSON 2002002WL000868 HELIEN SINGSON 00354 PUNB0032520 2510 2510 Rejected 13/04/2023 0764054329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2510 2510
23 TOUSEM MN-02-002-045-045/136
(Namtiram Authority) 		2002002000NRG22100420230116022 12/04/2023 I D TABUANLUNG 2002002WL000850 I D TABUANLUNG 00354 PUNB0048420 2510 2510 Processed 13/04/2023 0764054521 I D TABUANLUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
24 TOUSEM MN-02-002-017-017/12
(New Magulong Authority) 		2002002000NRG22100420230120727 12/04/2023 Kuriakteu 2002002WL000870 Kuriakteu 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054363 KURIAKTEU PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-017-017/13
(New Magulong Authority) 		2002002000NRG22100420230120732 12/04/2023 Leuningle 2002002WL000870 Leuningle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054529 LEUNINGLE PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-017-017/15
(New Magulong Authority) 		2002002000NRG22100420230120738 12/04/2023 INIMLUNGLE 2002002WL000870 INIMLUNGLE 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054563 INIMLUNGLE PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-017-017/18
(New Magulong Authority) 		2002002000NRG22100420230120745 12/04/2023 KUTUA NEWME 2002002WL000870 KUTUA NEWME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054546 KUTUA NEWME PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-017-017/2-A
(New Magulong Authority) 		2002002000NRG22100420230120751 12/04/2023 RAMPUI DAILIAM 2002002WL000870 RAMPUI DAILIAM 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054348 RAMPUI DAILIAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOUSEM MN-02-002-017-017/22
(New Magulong Authority) 		2002002000NRG22100420230120762 12/04/2023 NCHAKAMLE 2002002WL000870 NCHAKAMLE 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054533 NCHAKAMLE PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-017-017/24-A
(New Magulong Authority) 		2002002000NRG22100420230120768 12/04/2023 PAITUALE PAME 2002002WL000870 PAITUALE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054581 PAITUALE PAME PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-017-017/29-A
(New Magulong Authority) 		2002002000NRG22100420230120781 12/04/2023 Kehuningle 2002002WL000870 Kehuningle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054362 KEHUNINGLE PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-017-017/3-A
(New Magulong Authority) 		2002002000NRG22100420230120786 12/04/2023 SOLOMON PAME 2002002WL000870 SOLOMON PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054560 SOLOMON PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-017-017/30-A
(New Magulong Authority) 		2002002000NRG22100420230120787 12/04/2023 Paujeteukam 2002002WL000870 Paujeteukam 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054345 PAUJETEUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOUSEM MN-02-002-017-017/32-A
(New Magulong Authority) 		2002002000NRG22100420230120793 12/04/2023 NINGLUNGLE 2002002WL000870 NINGLUNGLE 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054578 NINGLUNGLE PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-017-017/34-A
(New Magulong Authority) 		2002002000NRG22100420230120799 12/04/2023 RAMTUA NEWME 2002002WL000870 RAMTUA NEWME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054542 RAMTUA NEWMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-017-017/35-A
(New Magulong Authority) 		2002002000NRG22100420230120804 12/04/2023 SILUNG NEWME 2002002WL000870 SILUNG NEWME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054556 SILUNG NEWME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-017-017/4
(New Magulong Authority) 		2002002000NRG22100420230120817 12/04/2023 Wangneile Pame 2002002WL000870 Wangneile Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054565 WANGNEILE PAME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-017-017/44-A
(New Magulong Authority) 		2002002000NRG22100420230120834 12/04/2023 Mihungyile 2002002WL000870 Mihungyile 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054361 MIHUNGYILE PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-017-017/46
(New Magulong Authority) 		2002002000NRG22100420230120840 12/04/2023 DANIEL 2002002WL000870 DANIEL 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054365 DANIEL DISUANG PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-017-017/47
(New Magulong Authority) 		2002002000NRG22100420230120841 12/04/2023 Haining 2002002WL000870 Haining 00354 PUNB0065320 2510 2510 Rejected 13/04/2023 0764054566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TOUSEM MN-02-002-017-017/49-A
(New Magulong Authority) 		2002002000NRG22100420230120847 12/04/2023 LUNGLEING NEWME 2002002WL000870 LUNGLEING NEWME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054555 LUNGLEING NEWME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-017-017/50-A
(New Magulong Authority) 		2002002000NRG22100420230120853 12/04/2023 Lungliwangle 2002002WL000870 Lungliwangle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054564 LUNGLIWANGLE PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-017-017/54
(New Magulong Authority) 		2002002000NRG22100420230120865 12/04/2023 AKUI 2002002WL000870 AKUI 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054582 AKUI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-017-017/58-A
(New Magulong Authority) 		2002002000NRG22100420230120877 12/04/2023 REIMACHING 2002002WL000870 REIMACHING 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054559 REIMACHANG PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-017-017/59-A
(New Magulong Authority) 		2002002000NRG22100420230120882 12/04/2023 SIMON 2002002WL000870 SIMON 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054567 SIMONBE DAILIAM PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-017-017/6
(New Magulong Authority) 		2002002000NRG22100420230120883 12/04/2023 Lungchi Newme 2002002WL000870 Lungchi Newme 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054525 LUNGCHI NEWME PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-017-017/62
(New Magulong Authority) 		2002002000NRG22100420230120894 12/04/2023 Ekiewang 2002002WL000870 Ekiewang 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054558 EKIEWANG PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-017-017/63
(New Magulong Authority) 		2002002000NRG22100420230120895 12/04/2023 Hainding Pame 2002002WL000870 Hainding Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054369 HAINDING PAME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-017-017/64
(New Magulong Authority) 		2002002000NRG22100420230120900 12/04/2023 NJUKAM NEWME 2002002WL000870 NJUKAM NEWME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054532 NJUKAM NEWME PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-017-017/65
(New Magulong Authority) 		2002002000NRG22100420230120901 12/04/2023 Pougua Newme 2002002WL000870 Pougua Newme 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054346 POUGUA NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOUSEM MN-02-002-017-017/68-A
(New Magulong Authority) 		2002002000NRG22100420230120912 12/04/2023 TAWANGBUIBE 2002002WL000870 TAWANGBUIBE 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054561 TAWANGBUIBE PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-017-017/7
(New Magulong Authority) 		2002002000NRG22100420230120918 12/04/2023 Joseph 2002002WL000870 Joseph 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054569 JOSEPH PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-017-017/70
(New Magulong Authority) 		2002002000NRG22100420230120919 12/04/2023 D. AKIM 2002002WL000870 D. AKIM 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054543 D AKIM PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-017-017/72-A
(New Magulong Authority) 		2002002000NRG22100420230120925 12/04/2023 HAIJOWANG 2002002WL000870 HAIJOWANG 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054580 HAIJOWANG PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-017-017/76
(New Magulong Authority) 		2002002000NRG22100420230120936 12/04/2023 Beitatle 2002002WL000870 Beitatle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054562 BEITATLE PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-017-017/77
(New Magulong Authority) 		2002002000NRG22100420230120937 12/04/2023 Meibangle 2002002WL000870 Meibangle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054568 MEIBANGLE PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-033-033/1-A
(Nzingning Authority) 		2002002000NRG22100420230118712 12/04/2023 Saubiliang Kuame 2002002WL000862 Saubiliang Kuame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054526 SAUBILIANG K PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-033-033/101
(Nzingning Authority) 		2002002000NRG22100420230118719 12/04/2023 Ibuachule Kuame 2002002WL000862 Ibuachule Kuame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054357 IBUACHULE KUAME PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-033-033/19
(Nzingning Authority) 		2002002000NRG22100420230118755 12/04/2023 Misualungle 2002002WL000862 Misualungle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054371 MISUASUNGLE CANARA BANK(508532)
60 TOUSEM MN-02-002-033-033/2
(Nzingning Authority) 		2002002000NRG22100420230118760 12/04/2023 Chibuile 2002002WL000862 Chibuile 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054531 CHIBUILE INDIA POST PAYMENTS BANK LIMITED(508528)
61 TOUSEM MN-02-002-033-033/31-A
(Nzingning Authority) 		2002002000NRG22100420230118797 12/04/2023 Edambe Daime 2002002WL000862 Edambe Daime 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054575 EDAMBE DAIME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-033-033/41-A
(Nzingning Authority) 		2002002000NRG22100420230118832 12/04/2023 Elungkeu Pame 2002002WL000862 Elungkeu Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054351 ELUNGKEU PAME PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-033-033/52-A
(Nzingning Authority) 		2002002000NRG22100420230118868 12/04/2023 Namsuak Kuame 2002002WL000862 Namsuak Kuame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054358 NAMASUAK KUAME CANARA BANK(508532)
64 TOUSEM MN-02-002-033-033/74-A
(Nzingning Authority) 		2002002000NRG22100420230118940 12/04/2023 Ekewang pame 2002002WL000862 Ekewang pame 00354 PUNB0065320 2510 2510 Rejected 13/04/2023 0764054359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TOUSEM MN-02-002-033-033/8-A
(Nzingning Authority) 		2002002000NRG22100420230118958 12/04/2023 Samteile Daime 2002002WL000862 Samteile Daime 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054534 SAMTEILE DAIME PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-043-043/1
(Phoklong Authority) 		2002002000NRG22100420230119515 12/04/2023 P.Nimkam 2002002WL000864 P.Nimkam 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054522 P. NIMKAM ZEME PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-043-043/10
(Phoklong Authority) 		2002002000NRG22100420230119516 12/04/2023 Tangoutuibng Pame 2002002WL000864 Tangoutuibng Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054347 DEIPE URAING K HDFC BANK LTD(607152)
68 TOUSEM MN-02-002-043-043/106-A
(Phoklong Authority) 		2002002000NRG22100420230119531 12/04/2023 Rakhuanlung Pame 2002002WL000864 Rakhuanlung Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054349 RAKHUANLUNG PAME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-043-043/11
(Phoklong Authority) 		2002002000NRG22100420230119539 12/04/2023 Heujingkueng Pame 2002002WL000864 Heujingkueng Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054549 HEUJINGKUENG NEWME PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-043-043/13
(Phoklong Authority) 		2002002000NRG22100420230119583 12/04/2023 DILUNGLE 2002002WL000864 DILUNGLE 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054528 Dilungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
71 TOUSEM MN-02-002-043-043/130
(Phoklong Authority) 		2002002000NRG22100420230119584 12/04/2023 YITEUNEING 2002002WL000864 YITEUNEING 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054576 YITEUNEING PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-043-043/134
(Phoklong Authority) 		2002002000NRG22100420230119592 12/04/2023 Haisuilung Pame 2002002WL000864 Haisuilung Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054524 HAISUILUNG PAME S/O.KUTNINGB PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-043-043/150
(Phoklong Authority) 		2002002000NRG22100420230119628 12/04/2023 KERIANGAMBE PAME 2002002WL000864 KERIANGAMBE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054577 KERIANGAMBE PAME PUNJAB NATIONAL BANK(508568)
74 TOUSEM MN-02-002-043-043/160
(Phoklong Authority) 		2002002000NRG22100420230119651 12/04/2023 Enkeu Pame 2002002WL000864 Enkeu Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054540 ENKEU PAME PAYTM PAYMENTS BANK LTD(608032)
75 TOUSEM MN-02-002-043-043/161
(Phoklong Authority) 		2002002000NRG22100420230119652 12/04/2023 Tuakeube Pame 2002002WL000864 Tuakeube Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054571 TUAKEUBE PAME PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-043-043/170
(Phoklong Authority) 		2002002000NRG22100420230119672 12/04/2023 Ramthailiu Rongmei 2002002WL000864 Ramthailiu Rongmei 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054373 RAMTHAILIU RONGMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-043-043/181
(Phoklong Authority) 		2002002000NRG22100420230119696 12/04/2023 KAHEGUILE NEWME 2002002WL000864 KAHEGUILE NEWME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054538 KAHEGUILE NEWME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-043-043/182
(Phoklong Authority) 		2002002000NRG22100420230119699 12/04/2023 DIGAK PAME 2002002WL000864 DIGAK PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054368 DIGAK PAME PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-043-043/183
(Phoklong Authority) 		2002002000NRG22100420230119700 12/04/2023 JOY PAME 2002002WL000864 JOY PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054367 JOY PAME AXIS BANK(607153)
80 TOUSEM MN-02-002-043-043/186
(Phoklong Authority) 		2002002000NRG22100420230119707 12/04/2023 Lunggalang Pame 2002002WL000864 Lunggalang Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054352 Lunggalang Pame AIRTEL PAYMENTS BANK LIMITED(990288)
81 TOUSEM MN-02-002-043-043/189
(Phoklong Authority) 		2002002000NRG22100420230119712 12/04/2023 Reheinsangying Newme 2002002WL000864 Reheinsangying Newme 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054539 REHEINSANGYING NEWME PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-043-043/204
(Phoklong Authority) 		2002002000NRG22100420230119748 12/04/2023 Haijeukiakle Pame 2002002WL000864 Haijeukiakle Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054372 HAIJEUKIAKLE PAME CANARA BANK(508532)
83 TOUSEM MN-02-002-043-043/207
(Phoklong Authority) 		2002002000NRG22100420230119755 12/04/2023 Egianeile Newme 2002002WL000864 Egianeile Newme 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054541 EGIANEILE NEWME PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-043-043/29
(Phoklong Authority) 		2002002000NRG22100420230119776 12/04/2023 TIAKOULAKPE PAME 2002002WL000864 TIAKOULAKPE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054552 TIAKOULAKPE PAME PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-043-043/40
(Phoklong Authority) 		2002002000NRG22100420230119803 12/04/2023 IRIALUNGLE PAME 2002002WL000864 IRIALUNGLE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054527 IRIALUNGLE PAME PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-043-043/45
(Phoklong Authority) 		2002002000NRG22100420230119812 12/04/2023 KUTKAMBE PAME 2002002WL000864 KUTKAMBE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054548 KUTKAMBE PAME PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-043-043/46
(Phoklong Authority) 		2002002000NRG22100420230119815 12/04/2023 Namsuak Pame 2002002WL000864 Namsuak Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054530 NAMSUAK PAME PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-043-043/86
(Phoklong Authority) 		2002002000NRG22100420230119903 12/04/2023 Takheulungle 2002002WL000864 Takheulungle 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054374 TAKHEULUNGLE PAME PUNJAB NATIONAL BANK(508568)
89 TOUSEM MN-02-002-043-043/87
(Phoklong Authority) 		2002002000NRG22100420230119904 12/04/2023 MIRUTTEUNG PAME 2002002WL000864 MIRUTTEUNG PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054579 mirrutteung pame PUNJAB NATIONAL BANK(508568)
90 TOUSEM MN-02-002-043-043/88
(Phoklong Authority) 		2002002000NRG22100420230119907 12/04/2023 Haikiabuing 2002002WL000864 Haikiabuing 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054545 HAIKIABUING PAME PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-043-043/90
(Phoklong Authority) 		2002002000NRG22100420230119912 12/04/2023 HEISUINGAMBE PAME 2002002WL000864 HEISUINGAMBE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054551 HEISUINGAMBE PAME PUNJAB NATIONAL BANK(508568)
92 TOUSEM MN-02-002-043-043/91
(Phoklong Authority) 		2002002000NRG22100420230119915 12/04/2023 LUILUNGBE PAME 2002002WL000864 LUILUNGBE PAME 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054554 LUILUNGBE PAME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-043-043/94
(Phoklong Authority) 		2002002000NRG22100420230119920 12/04/2023 Heusuangbe Pame 2002002WL000864 Heusuangbe Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054353 HEUSUANGBE PAME CANARA BANK(508532)
94 TOUSEM MN-02-002-043-043/96
(Phoklong Authority) 		2002002000NRG22100420230119924 12/04/2023 Iramlungbe Pame 2002002WL000864 Iramlungbe Pame 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054523 MR IRAMLUNGBE PAME STATE BANK OF INDIA(508548)
95 TOUSEM MN-02-002-045-045/102
(Namtiram Authority) 		2002002000NRG22100420230115913 12/04/2023 Ch. Rajenbao 2002002WL000850 Ch. Rajenbao 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054350 C H RAJENGBAO NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TOUSEM MN-02-002-045-045/105
(Namtiram Authority) 		2002002000NRG22100420230115920 12/04/2023 Kingluwang 2002002WL000850 Kingluwang 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054583 KINGLUWANG PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-045-045/112-A
(Namtiram Authority) 		2002002000NRG22100420230115944 12/04/2023 Wijiulungliu 2002002WL000850 Wijiulungliu 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054537 WIJIULUNGLIU PAMEI PUNJAB NATIONAL BANK(508568)
98 TOUSEM MN-02-002-045-045/113
(Namtiram Authority) 		2002002000NRG22100420230115949 12/04/2023 Ch Chungbamliu 2002002WL000850 Ch Chungbamliu 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054572 CHUNGBAMLIU INDIA POST PAYMENTS BANK LIMITED(508528)
99 TOUSEM MN-02-002-045-045/115
(Namtiram Authority) 		2002002000NRG22100420230115955 12/04/2023 Pouramjuan pamei 2002002WL000850 Pouramjuan pamei 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054535 POURAMJUAN PAMAI PUNJAB NATIONAL BANK(508568)
100 TOUSEM MN-02-002-045-045/117
(Namtiram Authority) 		2002002000NRG22100420230115961 12/04/2023 P. Namthanjonliu 2002002WL000850 P. Namthanjonliu 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054356 THANJUANLIU I D INDIAN OVERSEAS BANK(508541)
101 TOUSEM MN-02-002-045-045/119-A
(Namtiram Authority) 		2002002000NRG22100420230115967 12/04/2023 GP. Ngaopianbou 2002002WL000850 GP. Ngaopianbou 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054355 GP NGAOUPIANBOU PUNJAB NATIONAL BANK(508568)
102 TOUSEM MN-02-002-045-045/123
(Namtiram Authority) 		2002002000NRG22100420230115980 12/04/2023 Duanwibou 2002002WL000850 Duanwibou 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054574 Mr. DUANWIBOU PAMAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
103 TOUSEM MN-02-002-045-045/127
(Namtiram Authority) 		2002002000NRG22100420230115992 12/04/2023 Arinah 2002002WL000850 Arinah 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054573 ARINAH PUNJAB NATIONAL BANK(508568)
104 TOUSEM MN-02-002-045-045/13
(Namtiram Authority) 		2002002000NRG22100420230116003 12/04/2023 khangpanlung 2002002WL000850 khangpanlung 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054544 KHANGPANLUNG PUNJAB NATIONAL BANK(508568)
105 TOUSEM MN-02-002-045-045/131
(Namtiram Authority) 		2002002000NRG22100420230116009 12/04/2023 ND POUCHALUNG 2002002WL000850 ND POUCHALUNG 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054370 N D POUCHALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
106 TOUSEM MN-02-002-045-045/140
(Namtiram Authority) 		2002002000NRG22100420230116039 12/04/2023 Ramningbou 2002002WL000850 Ramningbou 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054344 RAMNINGBOU PAMAI PUNJAB NATIONAL BANK(508568)
107 TOUSEM MN-02-002-045-045/144
(Namtiram Authority) 		2002002000NRG22100420230116051 12/04/2023 ID. Sangbuanang 2002002WL000850 ID. Sangbuanang 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054360 I D SANGBUANANG INDIA POST PAYMENTS BANK LIMITED(508528)
108 TOUSEM MN-02-002-045-045/154
(Namtiram Authority) 		2002002000NRG22100420230116082 12/04/2023 CH. Wibuanliu Niumai 2002002WL000850 CH. Wibuanliu Niumai 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054354 C H WIBUANLIU NIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TOUSEM MN-02-002-045-045/155
(Namtiram Authority) 		2002002000NRG22100420230116087 12/04/2023 Ahiamliu 2002002WL000850 Ahiamliu 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054364 AHIAMLIU INDIA POST PAYMENTS BANK LIMITED(508528)
110 TOUSEM MN-02-002-045-045/165
(Namtiram Authority) 		2002002000NRG22100420230116118 12/04/2023 P Janet 2002002WL000850 P Janet 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054570 P.JANET PUNJAB NATIONAL BANK(508568)
111 TOUSEM MN-02-002-045-045/170
(Namtiram Authority) 		2002002000NRG22100420230116136 12/04/2023 Meriam 2002002WL000850 Meriam 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054366 MERIAM PUNJAB NATIONAL BANK(508568)
112 TOUSEM MN-02-002-045-045/19
(Namtiram Authority) 		2002002000NRG22100420230116154 12/04/2023 AJEMLIU 2002002WL000850 AJEMLIU 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054553 ajemliu PUNJAB NATIONAL BANK(508568)
113 TOUSEM MN-02-002-045-045/22
(Namtiram Authority) 		2002002000NRG22100420230116166 12/04/2023 ACHUNBOU 2002002WL000850 ACHUNBOU 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054547 ACHUNBOU PUNJAB NATIONAL BANK(508568)
114 TOUSEM MN-02-002-045-045/24
(Namtiram Authority) 		2002002000NRG22100420230116172 12/04/2023 Diranang pamai 2002002WL000850 Diranang pamai 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054557 Diranang Pamai PUNJAB NATIONAL BANK(508568)
115 TOUSEM MN-02-002-045-045/25
(Namtiram Authority) 		2002002000NRG22100420230116177 12/04/2023 ID. WISINGDONANG 2002002WL000850 ID. WISINGDONANG 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054550 WILSINGDONANG PUNJAB NATIONAL BANK(508568)
116 TOUSEM MN-02-002-045-045/28
(Namtiram Authority) 		2002002000NRG22100420230116184 12/04/2023 Ijiubouta Daimei Lansing 2002002WL000850 Ijiubouta Daimei Lansing 00354 PUNB0065320 2510 2510 Processed 13/04/2023 0764054536 IJIUBOUTA DAIMEI LANSING PUNJAB NATIONAL BANK(508568)
SubTotal 233430 233430
117 TOUSEM MN-02-002-017-017/1
(New Magulong Authority) 		2002002000NRG22100420230120720 12/04/2023 HEURANGTUI DISUANG 2002002WL000870 HEURANGTUI DISUANG 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054452 RANGMEILE CANARA BANK(508532)
118 TOUSEM MN-02-002-017-017/19
(New Magulong Authority) 		2002002000NRG22100420230120750 12/04/2023 Reikia 2002002WL000870 Reikia 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054397 REIKIA PUNJAB NATIONAL BANK(508568)
119 TOUSEM MN-02-002-017-017/21-A
(New Magulong Authority) 		2002002000NRG22100420230120757 12/04/2023 ECHIWANG PAME 2002002WL000870 ECHIWANG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054598 ECHIWANG PAME CANARA BANK(508532)
120 TOUSEM MN-02-002-017-017/25-A
(New Magulong Authority) 		2002002000NRG22100420230120769 12/04/2023 Deising 2002002WL000870 Deising 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054450 DEISING DAILIAM PUNJAB NATIONAL BANK(508568)
121 TOUSEM MN-02-002-017-017/43
(New Magulong Authority) 		2002002000NRG22100420230120829 12/04/2023 HELEULAKLE DISUANG 2002002WL000870 HELEULAKLE DISUANG 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054411 HELEULAKLE DISUANG PUNJAB NATIONAL BANK(508568)
122 TOUSEM MN-02-002-017-017/45
(New Magulong Authority) 		2002002000NRG22100420230120835 12/04/2023 Elungchangbe 2002002WL000870 Elungchangbe 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054398 ELUNGCHANG PUNJAB NATIONAL BANK(508568)
123 TOUSEM MN-02-002-017-017/51-A
(New Magulong Authority) 		2002002000NRG22100420230120858 12/04/2023 Haisuiteneile Dailiam 2002002WL000870 Haisuiteneile Dailiam 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054459 HAISUITEUNEILE DAILIAM PUNJAB NATIONAL BANK(508568)
124 TOUSEM MN-02-002-017-017/52-A
(New Magulong Authority) 		2002002000NRG22100420230120859 12/04/2023 N. HAISOYILE 2002002WL000870 N. HAISOYILE 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054392 N HAISOIYILE PUNJAB NATIONAL BANK(508568)
125 TOUSEM MN-02-002-017-017/60
(New Magulong Authority) 		2002002000NRG22100420230120888 12/04/2023 HAIJEBAM NEWME 2002002WL000870 HAIJEBAM NEWME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054451 HAIJEBAM NEWME PUNJAB NATIONAL BANK(508568)
126 TOUSEM MN-02-002-017-017/67-A
(New Magulong Authority) 		2002002000NRG22100420230120907 12/04/2023 CHULUNGBE DAILIAM 2002002WL000870 CHULUNGBE DAILIAM 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054460 CHULUNGBE DAILIAM PUNJAB NATIONAL BANK(508568)
127 TOUSEM MN-02-002-033-033/13-A
(Nzingning Authority) 		2002002000NRG22100420230118737 12/04/2023 Ramdeule Kuame 2002002WL000862 Ramdeule Kuame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054414 POURAMDEULE KUAME PUNJAB NATIONAL BANK(508568)
128 TOUSEM MN-02-002-033-033/17
(Nzingning Authority) 		2002002000NRG22100420230118749 12/04/2023 Gadou 2002002WL000862 Gadou 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054394 GADOUNG PUNJAB NATIONAL BANK(508568)
129 TOUSEM MN-02-002-033-033/23
(Nzingning Authority) 		2002002000NRG22100420230118772 12/04/2023 Ningtalak 2002002WL000862 Ningtalak 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054396 NINGTALAK PUNJAB NATIONAL BANK(508568)
130 TOUSEM MN-02-002-033-033/27
(Nzingning Authority) 		2002002000NRG22100420230118784 12/04/2023 Keteubuing Kuame 2002002WL000862 Keteubuing Kuame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054421 KEITEUBUING KUAME PUNJAB NATIONAL BANK(508568)
131 TOUSEM MN-02-002-033-033/32
(Nzingning Authority) 		2002002000NRG22100420230118802 12/04/2023 Deisuayile Pame 2002002WL000862 Deisuayile Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054395 DEISUAYILE PAME PUNJAB NATIONAL BANK(508568)
132 TOUSEM MN-02-002-033-033/38-A
(Nzingning Authority) 		2002002000NRG22100420230118820 12/04/2023 Isuanglung Pame 2002002WL000862 Isuanglung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054591 ISUANGLUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
133 TOUSEM MN-02-002-033-033/42-A
(Nzingning Authority) 		2002002000NRG22100420230118833 12/04/2023 Nramraing Kuame 2002002WL000862 Nramraing Kuame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054457 NRAMRAING KUAME CANARA BANK(508532)
134 TOUSEM MN-02-002-033-033/46-A
(Nzingning Authority) 		2002002000NRG22100420230118845 12/04/2023 Zekurangbe Kuame 2002002WL000862 Zekurangbe Kuame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054463 ZEKUIRANGBE KUAME PUNJAB NATIONAL BANK(508568)
135 TOUSEM MN-02-002-033-033/51-A
(Nzingning Authority) 		2002002000NRG22100420230118863 12/04/2023 Heulamyile 2002002WL000862 Heulamyile 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054462 HEULAMYI NEWME PUNJAB NATIONAL BANK(508568)
136 TOUSEM MN-02-002-033-033/55
(Nzingning Authority) 		2002002000NRG22100420230118875 12/04/2023 N D Pousamyile 2002002WL000862 N D Pousamyile 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054586 N D PAUSAMYILE PUNJAB NATIONAL BANK(508568)
137 TOUSEM MN-02-002-033-033/6
(Nzingning Authority) 		2002002000NRG22100420230118892 12/04/2023 Rangeutueng Pame 2002002WL000862 Rangeutueng Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054419 RANGEUTEUNG PAME PUNJAB NATIONAL BANK(508568)
138 TOUSEM MN-02-002-033-033/60-A
(Nzingning Authority) 		2002002000NRG22100420230118893 12/04/2023 Esther Pame 2002002WL000862 Esther Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054590 ESTHER PAME PUNJAB NATIONAL BANK(508568)
139 TOUSEM MN-02-002-033-033/61
(Nzingning Authority) 		2002002000NRG22100420230118898 12/04/2023 Esamlung Pame 2002002WL000862 Esamlung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054420 SAMLUNG PAME CANARA BANK(508532)
140 TOUSEM MN-02-002-033-033/64-A
(Nzingning Authority) 		2002002000NRG22100420230118905 12/04/2023 Ilamhungle Pame 2002002WL000862 Ilamhungle Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054412 MRS ELAMHUNGLE PUNJAB NATIONAL BANK(508568)
141 TOUSEM MN-02-002-033-033/67
(Nzingning Authority) 		2002002000NRG22100420230118916 12/04/2023 Haibilung Pame 2002002WL000862 Haibilung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054400 HABILUNG PAME PUNJAB NATIONAL BANK(508568)
142 TOUSEM MN-02-002-033-033/72
(Nzingning Authority) 		2002002000NRG22100420230118934 12/04/2023 Poungeulungle 2002002WL000862 Poungeulungle 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054402 PAUNGEULUNGLE PAME PUNJAB NATIONAL BANK(508568)
143 TOUSEM MN-02-002-033-033/73-A
(Nzingning Authority) 		2002002000NRG22100420230118935 12/04/2023 Apumle Pame 2002002WL000862 Apumle Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054592 APUMLE PAME PUNJAB NATIONAL BANK(508568)
144 TOUSEM MN-02-002-033-033/77
(Nzingning Authority) 		2002002000NRG22100420230118947 12/04/2023 Pourangaile Pame 2002002WL000862 Pourangaile Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054405 PAURANGAILE PAME PUNJAB NATIONAL BANK(508568)
145 TOUSEM MN-02-002-033-033/89
(Nzingning Authority) 		2002002000NRG22100420230118988 12/04/2023 Dingamlung Kuame 2002002WL000862 Dingamlung Kuame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054393 DINGAMLUNG KUAME PUNJAB NATIONAL BANK(508568)
146 TOUSEM MN-02-002-033-033/90
(Nzingning Authority) 		2002002000NRG22100420230118994 12/04/2023 Tingkuale Pame 2002002WL000862 Tingkuale Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054588 TINGKUALE PAME PUNJAB NATIONAL BANK(508568)
147 TOUSEM MN-02-002-033-033/91
(Nzingning Authority) 		2002002000NRG22100420230118995 12/04/2023 Pousuikam Kuame 2002002WL000862 Pousuikam Kuame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054455 POUSUIKAM KUAME PUNJAB NATIONAL BANK(508568)
148 TOUSEM MN-02-002-033-033/94
(Nzingning Authority) 		2002002000NRG22100420230119006 12/04/2023 Njengam Pame 2002002WL000862 Njengam Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054593 NJENGAM PAME PUNJAB NATIONAL BANK(508568)
149 TOUSEM MN-02-002-033-033/99
(Nzingning Authority) 		2002002000NRG22100420230119019 12/04/2023 Tiakailakle Pame 2002002WL000862 Tiakailakle Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054415 TIAKAILAKLE PAME PUNJAB NATIONAL BANK(508568)
150 TOUSEM MN-02-002-043-043/100
(Phoklong Authority) 		2002002000NRG22100420230119519 12/04/2023 POURAMNGOU PAME 2002002WL000864 POURAMNGOU PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054461 POURAMNGOU PAME PUNJAB NATIONAL BANK(508568)
151 TOUSEM MN-02-002-043-043/103-A
(Phoklong Authority) 		2002002000NRG22100420230119524 12/04/2023 HAICHITUING PAME 2002002WL000864 HAICHITUING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054425 HAICHITUING PAME PUNJAB NATIONAL BANK(508568)
152 TOUSEM MN-02-002-043-043/107-A
(Phoklong Authority) 		2002002000NRG22100420230119532 12/04/2023 HAINEULUNG PAME 2002002WL000864 HAINEULUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054433 HAINEULUNG PAME PUNJAB NATIONAL BANK(508568)
153 TOUSEM MN-02-002-043-043/111
(Phoklong Authority) 		2002002000NRG22100420230119543 12/04/2023 Keyiteung Pame 2002002WL000864 Keyiteung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054389 Keyiteung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
154 TOUSEM MN-02-002-043-043/113-A
(Phoklong Authority) 		2002002000NRG22100420230119547 12/04/2023 Idanglung Pame 2002002WL000864 Idanglung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054423 IDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
155 TOUSEM MN-02-002-043-043/114-A
(Phoklong Authority) 		2002002000NRG22100420230119548 12/04/2023 ITUABUILE 2002002WL000864 ITUABUILE 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054387 ITUABUILE PUNJAB NATIONAL BANK(508568)
156 TOUSEM MN-02-002-043-043/115-A
(Phoklong Authority) 		2002002000NRG22100420230119551 12/04/2023 Pouheiying Pame 2002002WL000864 Pouheiying Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054390 POUHEIYING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
157 TOUSEM MN-02-002-043-043/124
(Phoklong Authority) 		2002002000NRG22100420230119571 12/04/2023 Siatuilang Newme 2002002WL000864 Siatuilang Newme 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054437 SIATUILANG NEWME PUNJAB NATIONAL BANK(508568)
158 TOUSEM MN-02-002-043-043/127
(Phoklong Authority) 		2002002000NRG22100420230119576 12/04/2023 YINSUALE PAME 2002002WL000864 YINSUALE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054458 YINSUALE PAME PUNJAB NATIONAL BANK(508568)
159 TOUSEM MN-02-002-043-043/131
(Phoklong Authority) 		2002002000NRG22100420230119587 12/04/2023 HAILEILUNGBE PAME 2002002WL000864 HAILEILUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054597 HAILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
160 TOUSEM MN-02-002-043-043/136
(Phoklong Authority) 		2002002000NRG22100420230119596 12/04/2023 IREIGANG PAME 2002002WL000864 IREIGANG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054422 IREIGANG PAME PUNJAB NATIONAL BANK(508568)
161 TOUSEM MN-02-002-043-043/137
(Phoklong Authority) 		2002002000NRG22100420230119599 12/04/2023 KUDOUBUING PAME 2002002WL000864 KUDOUBUING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054435 Kudoubuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
162 TOUSEM MN-02-002-043-043/138
(Phoklong Authority) 		2002002000NRG22100420230119600 12/04/2023 HEULUNGBUING PAME 2002002WL000864 HEULUNGBUING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054443 HEULUNGBUING PAME PUNJAB NATIONAL BANK(508568)
163 TOUSEM MN-02-002-043-043/139
(Phoklong Authority) 		2002002000NRG22100420230119603 12/04/2023 DAMCHUILE PAME 2002002WL000864 DAMCHUILE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054428 DAMCHUILE PAME PUNJAB NATIONAL BANK(508568)
164 TOUSEM MN-02-002-043-043/141
(Phoklong Authority) 		2002002000NRG22100420230119608 12/04/2023 DILEILUNGBE PAME 2002002WL000864 DILEILUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054438 DILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
165 TOUSEM MN-02-002-043-043/143
(Phoklong Authority) 		2002002000NRG22100420230119612 12/04/2023 NGOUTEUKAMBE PAME 2002002WL000864 NGOUTEUKAMBE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054585 NGOUTEUKAMBE PAME PUNJAB NATIONAL BANK(508568)
166 TOUSEM MN-02-002-043-043/144
(Phoklong Authority) 		2002002000NRG22100420230119615 12/04/2023 POUDOUBUALE PAME 2002002WL000864 POUDOUBUALE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054431 POUDOUBUALE PAME PUNJAB NATIONAL BANK(508568)
167 TOUSEM MN-02-002-043-043/165-A
(Phoklong Authority) 		2002002000NRG22100420230119660 12/04/2023 C H Masenwangliu 2002002WL000864 C H Masenwangliu 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054594 CH MASENWANGLIU PUNJAB NATIONAL BANK(508568)
168 TOUSEM MN-02-002-043-043/166-A
(Phoklong Authority) 		2002002000NRG22100420230119663 12/04/2023 Lucky Pame 2002002WL000864 Lucky Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054399 LUCKY PAME ICICI BANK LTD(508534)
169 TOUSEM MN-02-002-043-043/171
(Phoklong Authority) 		2002002000NRG22100420230119675 12/04/2023 Heupuilungle Newme 2002002WL000864 Heupuilungle Newme 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054589 HEUPUILUNGLE NEWME PUNJAB NATIONAL BANK(508568)
170 TOUSEM MN-02-002-043-043/174
(Phoklong Authority) 		2002002000NRG22100420230119680 12/04/2023 Ringtingyile Newme 2002002WL000864 Ringtingyile Newme 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054596 RINGTINGYILE NEWME PUNJAB NATIONAL BANK(508568)
171 TOUSEM MN-02-002-043-043/176
(Phoklong Authority) 		2002002000NRG22100420230119684 12/04/2023 Irangbe Newme 2002002WL000864 Irangbe Newme 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054587 IRANGBE NEWME PUNJAB NATIONAL BANK(508568)
172 TOUSEM MN-02-002-043-043/177
(Phoklong Authority) 		2002002000NRG22100420230119687 12/04/2023 Tareiliakpe Pame 2002002WL000864 Tareiliakpe Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054441 Kiraiyile Pame FINO PAYMENTS BANK LTD(608001)
173 TOUSEM MN-02-002-043-043/179
(Phoklong Authority) 		2002002000NRG22100420230119691 12/04/2023 Keyinsuilule Pame 2002002WL000864 Keyinsuilule Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054383 KEYINSUILULE PAME PUNJAB NATIONAL BANK(508568)
174 TOUSEM MN-02-002-043-043/187
(Phoklong Authority) 		2002002000NRG22100420230119708 12/04/2023 TAKYIKAMLE PAME 2002002WL000864 TAKYIKAMLE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054413 TAYIKAMLE PAME PUNJAB NATIONAL BANK(508568)
175 TOUSEM MN-02-002-043-043/19
(Phoklong Authority) 		2002002000NRG22100420230119715 12/04/2023 TAKUING PAME 2002002WL000864 TAKUING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054442 TAKUING PAME PUNJAB NATIONAL BANK(508568)
176 TOUSEM MN-02-002-043-043/196
(Phoklong Authority) 		2002002000NRG22100420230119728 12/04/2023 Enua Pame 2002002WL000864 Enua Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054384 ENUA PAME PAYTM PAYMENTS BANK LTD(608032)
177 TOUSEM MN-02-002-043-043/198
(Phoklong Authority) 		2002002000NRG22100420230119732 12/04/2023 HAMAJINLE PAME 2002002WL000864 HAMAJINLE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054403 HAIMAJINLE PAME PUNJAB NATIONAL BANK(508568)
178 TOUSEM MN-02-002-043-043/2
(Phoklong Authority) 		2002002000NRG22100420230119736 12/04/2023 Namdanglung Pame 2002002WL000864 Namdanglung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054454 NAMDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
179 TOUSEM MN-02-002-043-043/202
(Phoklong Authority) 		2002002000NRG22100420230119744 12/04/2023 Pounamteuraing Pame 2002002WL000864 Pounamteuraing Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054453 POUNAMTEURAING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
180 TOUSEM MN-02-002-043-043/21
(Phoklong Authority) 		2002002000NRG22100420230119760 12/04/2023 ATHUAN PAME 2002002WL000864 ATHUAN PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054436 NIMGAILE PAME INDIAN OVERSEAS BANK(508541)
181 TOUSEM MN-02-002-043-043/23
(Phoklong Authority) 		2002002000NRG22100420230119764 12/04/2023 Namreingambe Pame 2002002WL000864 Namreingambe Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054424 NAMREINGAMBE PAME PUNJAB NATIONAL BANK(508568)
182 TOUSEM MN-02-002-043-043/24
(Phoklong Authority) 		2002002000NRG22100420230119767 12/04/2023 KIDUAYILE ZEME 2002002WL000864 KIDUAYILE ZEME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054417 KIDUAYILE ZEME PUNJAB NATIONAL BANK(508568)
183 TOUSEM MN-02-002-043-043/26
(Phoklong Authority) 		2002002000NRG22100420230119771 12/04/2023 AKAMBE ZEME 2002002WL000864 AKAMBE ZEME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054416 AKAMBE ZEME PUNJAB NATIONAL BANK(508568)
184 TOUSEM MN-02-002-043-043/28
(Phoklong Authority) 		2002002000NRG22100420230119775 12/04/2023 NAMGUALUNG PAME 2002002WL000864 NAMGUALUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054447 NAMGUALUNG PAME PUNJAB NATIONAL BANK(508568)
185 TOUSEM MN-02-002-043-043/33
(Phoklong Authority) 		2002002000NRG22100420230119787 12/04/2023 Mireingambe Pame 2002002WL000864 Mireingambe Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054408 MIREINGAMBE PAME PUNJAB NATIONAL BANK(508568)
186 TOUSEM MN-02-002-043-043/35
(Phoklong Authority) 		2002002000NRG22100420230119791 12/04/2023 POURANGTEUNG NEWME 2002002WL000864 POURANGTEUNG NEWME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054406 POURANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
187 TOUSEM MN-02-002-043-043/36
(Phoklong Authority) 		2002002000NRG22100420230119792 12/04/2023 LEUNIAMYILE NEWME 2002002WL000864 LEUNIAMYILE NEWME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054385 LEUNIAMYILE NEWME PUNJAB NATIONAL BANK(508568)
188 TOUSEM MN-02-002-043-043/41
(Phoklong Authority) 		2002002000NRG22100420230119804 12/04/2023 POUHEIGAING PAME 2002002WL000864 POUHEIGAING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054449 POUHEIGAING PAME PUNJAB NATIONAL BANK(508568)
189 TOUSEM MN-02-002-043-043/43
(Phoklong Authority) 		2002002000NRG22100420230119808 12/04/2023 RANGLEILUNG PAME 2002002WL000864 RANGLEILUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054434 Rangleilung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
190 TOUSEM MN-02-002-043-043/47
(Phoklong Authority) 		2002002000NRG22100420230119816 12/04/2023 NAMPUITEUNG PAME 2002002WL000864 NAMPUITEUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054439 NAMPUITEUNG PAME PUNJAB NATIONAL BANK(508568)
191 TOUSEM MN-02-002-043-043/48
(Phoklong Authority) 		2002002000NRG22100420230119819 12/04/2023 Taklamding Pame 2002002WL000864 Taklamding Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054388 TAKLAMDING PAME PUNJAB NATIONAL BANK(508568)
192 TOUSEM MN-02-002-043-043/49
(Phoklong Authority) 		2002002000NRG22100420230119820 12/04/2023 KEHEULUNGBE PAME 2002002WL000864 KEHEULUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054430 KEHEULUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
193 TOUSEM MN-02-002-043-043/5
(Phoklong Authority) 		2002002000NRG22100420230119823 12/04/2023 POUNAMTEUDIAKBE PAME 2002002WL000864 POUNAMTEUDIAKBE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054404 PAUNAMTEUDIAKBE PAME PUNJAB NATIONAL BANK(508568)
194 TOUSEM MN-02-002-043-043/6
(Phoklong Authority) 		2002002000NRG22100420230119844 12/04/2023 Haidualeing Pame 2002002WL000864 Haidualeing Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054401 HAIDUALEING PAME PUNJAB NATIONAL BANK(508568)
195 TOUSEM MN-02-002-043-043/60
(Phoklong Authority) 		2002002000NRG22100420230119847 12/04/2023 NCHANEULE PAME 2002002WL000864 NCHANEULE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054410 RAMKANEUNG PAME PUNJAB NATIONAL BANK(508568)
196 TOUSEM MN-02-002-043-043/61
(Phoklong Authority) 		2002002000NRG22100420230119848 12/04/2023 KIABUING PAME 2002002WL000864 KIABUING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054427 KIABUING PAME PUNJAB NATIONAL BANK(508568)
197 TOUSEM MN-02-002-043-043/62
(Phoklong Authority) 		2002002000NRG22100420230119851 12/04/2023 DEIKUABAMLE PAME 2002002WL000864 DEIKUABAMLE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054595 Pousituing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
198 TOUSEM MN-02-002-043-043/63
(Phoklong Authority) 		2002002000NRG22100420230119852 12/04/2023 HAIJETEUNG PAME 2002002WL000864 HAIJETEUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054426 HAIJETEUNG PAME PUNJAB NATIONAL BANK(508568)
199 TOUSEM MN-02-002-043-043/64
(Phoklong Authority) 		2002002000NRG22100420230119855 12/04/2023 RANGDUING PAME 2002002WL000864 RANGDUING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054446 RANGDUING PAME PUNJAB NATIONAL BANK(508568)
200 TOUSEM MN-02-002-043-043/66
(Phoklong Authority) 		2002002000NRG22100420230119859 12/04/2023 Hailungpele Newme 2002002WL000864 Hailungpele Newme 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054444 HAILUNGDUING PUNJAB NATIONAL BANK(508568)
201 TOUSEM MN-02-002-043-043/71
(Phoklong Authority) 		2002002000NRG22100420230119871 12/04/2023 MIREITOUNG PAME 2002002WL000864 MIREITOUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054445 MIREITOUNG PAME PUNJAB NATIONAL BANK(508568)
202 TOUSEM MN-02-002-043-043/73
(Phoklong Authority) 		2002002000NRG22100420230119875 12/04/2023 HAIPUIPEUNG NEWME 2002002WL000864 HAIPUIPEUNG NEWME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054448 HAIPUIPEUNG NEWME PUNJAB NATIONAL BANK(508568)
203 TOUSEM MN-02-002-043-043/74
(Phoklong Authority) 		2002002000NRG22100420230119876 12/04/2023 YIKUAWANGBE PAME 2002002WL000864 YIKUAWANGBE PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054584 YIKUAWANGBE PAME PUNJAB NATIONAL BANK(508568)
204 TOUSEM MN-02-002-043-043/75
(Phoklong Authority) 		2002002000NRG22100420230119879 12/04/2023 TAKJEDING PAME 2002002WL000864 TAKJEDING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054429 TAKJEDING PAME PUNJAB NATIONAL BANK(508568)
205 TOUSEM MN-02-002-043-043/78
(Phoklong Authority) 		2002002000NRG22100420230119884 12/04/2023 NSOUGING PAME 2002002WL000864 NSOUGING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054440 NSOUGING PAME PUNJAB NATIONAL BANK(508568)
206 TOUSEM MN-02-002-043-043/79
(Phoklong Authority) 		2002002000NRG22100420230119887 12/04/2023 WAJEGAING PAME 2002002WL000864 WAJEGAING PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054432 Wajegaing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
207 TOUSEM MN-02-002-043-043/9
(Phoklong Authority) 		2002002000NRG22100420230119911 12/04/2023 Nriheung Pame 2002002WL000864 Nriheung Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054409 NRIHEUNG PAME PUNJAB NATIONAL BANK(508568)
208 TOUSEM MN-02-002-043-043/93
(Phoklong Authority) 		2002002000NRG22100420230119919 12/04/2023 Pouninglungbe Pame 2002002WL000864 Pouninglungbe Pame 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054386 POUNINGLUNGBE PAME PUNJAB NATIONAL BANK(508568)
209 TOUSEM MN-02-002-043-043/95
(Phoklong Authority) 		2002002000NRG22100420230119923 12/04/2023 HAIGUNTEUNG PAME 2002002WL000864 HAIGUNTEUNG PAME 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054407 HAIGUNTEUNG PAME PUNJAB NATIONAL BANK(508568)
210 TOUSEM MN-02-002-045-045/159
(Namtiram Authority) 		2002002000NRG22100420230116099 12/04/2023 Solomon Daimai 2002002WL000850 Solomon Daimai 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054456 SOLOMON DAIMAI PUNJAB NATIONAL BANK(508568)
211 TOUSEM MN-02-002-045-045/174
(Namtiram Authority) 		2002002000NRG22100420230116148 12/04/2023 Keheilungle Riamei 2002002WL000850 Keheilungle Riamei 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054418 KEHEILUNGLE RIAMEI PUNJAB NATIONAL BANK(508568)
212 TOUSEM MN-02-002-045-045/32-A
(Namtiram Authority) 		2002002000NRG22100420230116201 12/04/2023 ID NAMPHUNGWANGBOU 2002002WL000850 ID NAMPHUNGWANGBOU 00354 PUNB0171220 2510 2510 Processed 13/04/2023 0764054391 I D NAMPHUNGWANGBOU PUNJAB NATIONAL BANK(508568)
SubTotal 240960 240960
213 TOUSEM MN-02-002-043-043/156
(Phoklong Authority) 		2002002000NRG22100420230119640 12/04/2023 Sagailung Daime 2002002WL000864 Sagailung Daime 00415 SBIN0000092 2510 2510 Processed 13/04/2023 0764054603 SAGAILUNG DAIME UNION BANK OF INDIA(508500)
SubTotal 2510 2510
214 TOUSEM MN-02-002-045-045/161
(Namtiram Authority) 		2002002000NRG22100420230116106 12/04/2023 Wikamliu Chawang Duimai 2002002WL000850 Wikamliu Chawang Duimai 00415 SBIN0003777 2510 2510 Processed 13/04/2023 0764054600 MISS WIKAMIU CHAWANGTINGDUIMAI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
215 TOUSEM MN-02-002-043-043/200
(Phoklong Authority) 		2002002000NRG22100420230119740 12/04/2023 Haisamding Pame 2002002WL000864 Haisamding Pame 00415 SBIN0006484 2510 2510 Rejected 13/04/2023 0764054601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2510 2510
216 TOUSEM MN-02-002-043-043/195
(Phoklong Authority) 		2002002000NRG22100420230119727 12/04/2023 KANJEIDING PAME 2002002WL000864 KANJEIDING PAME 00415 SBIN0011794 2510 2510 Processed 13/04/2023 0764054599 KANJEIDING PAME UNION BANK OF INDIA(508500)
SubTotal 2510 2510
217 TOUSEM MN-02-002-043-043/157
(Phoklong Authority) 		2002002000NRG22100420230119643 12/04/2023 Keheusamyile Pame 2002002WL000864 Keheusamyile Pame 00415 SBIN0017403 2510 2510 Processed 13/04/2023 0764054602 MISS KEHEUSAMYILE PAME STATE BANK OF INDIA(508548)
SubTotal 2510 2510
218 TOUSEM MN-02-002-017-017/10-A
(New Magulong Authority) 		2002002000NRG22100420230120721 12/04/2023 Billy Graham Newme 2002002WL000870 Billy Graham Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054478 BILLY GRAHAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
219 TOUSEM MN-02-002-023-023/51
(Pangkotphai Authority) 		2002002000NRG22100420230120549 12/04/2023 CHONGPI CHONGLOI 2002002WL000868 CHONGPI CHONGLOI 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054330 T CHINGKHANHOIH PUNJAB NATIONAL BANK(508568)
220 TOUSEM MN-02-002-033-033/34
(Nzingning Authority) 		2002002000NRG22100420230118808 12/04/2023 Kudanglung Kuame 2002002WL000862 Kudanglung Kuame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054506 KUDANGLUNG KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
221 TOUSEM MN-02-002-033-033/95
(Nzingning Authority) 		2002002000NRG22100420230119007 12/04/2023 Ichube Kuame 2002002WL000862 Ichube Kuame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054466 ICHUBE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
222 TOUSEM MN-02-002-043-043/101
(Phoklong Authority) 		2002002000NRG22100420230119520 12/04/2023 Yipeuwangbe 2002002WL000864 Yipeuwangbe 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054514 YIPEUWANGBE INDIA POST PAYMENTS BANK LIMITED(508528)
223 TOUSEM MN-02-002-043-043/108-A
(Phoklong Authority) 		2002002000NRG22100420230119535 12/04/2023 Injangwangbe Pame 2002002WL000864 Injangwangbe Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054500 INJANGWANGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
224 TOUSEM MN-02-002-043-043/119
(Phoklong Authority) 		2002002000NRG22100420230119559 12/04/2023 Leuheule Pame 2002002WL000864 Leuheule Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054517 LEUHEULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
225 TOUSEM MN-02-002-043-043/12-A
(Phoklong Authority) 		2002002000NRG22100420230119560 12/04/2023 Deimitlang Pame 2002002WL000864 Deimitlang Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054505 DEIMITLANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
226 TOUSEM MN-02-002-043-043/132
(Phoklong Authority) 		2002002000NRG22100420230119588 12/04/2023 Akim 2002002WL000864 Akim 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054497 AKIM INDIA POST PAYMENTS BANK LIMITED(508528)
227 TOUSEM MN-02-002-043-043/146-A
(Phoklong Authority) 		2002002000NRG22100420230119619 12/04/2023 Rasuing Pame 2002002WL000864 Rasuing Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054503 RASUING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
228 TOUSEM MN-02-002-043-043/149
(Phoklong Authority) 		2002002000NRG22100420230119624 12/04/2023 WAZECHING 2002002WL000864 WAZECHING 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054513 WAZECHING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
229 TOUSEM MN-02-002-043-043/167
(Phoklong Authority) 		2002002000NRG22100420230119664 12/04/2023 Yiranglung Pame 2002002WL000864 Yiranglung Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054499 YIRANGLUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
230 TOUSEM MN-02-002-043-043/168
(Phoklong Authority) 		2002002000NRG22100420230119667 12/04/2023 Dimhungle Newme 2002002WL000864 Dimhungle Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054519 DIMHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
231 TOUSEM MN-02-002-043-043/178
(Phoklong Authority) 		2002002000NRG22100420230119688 12/04/2023 Pousesoukambe Newme 2002002WL000864 Pousesoukambe Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054511 POUSESOUKAMBE NEWME PAYTM PAYMENTS BANK LTD(608032)
232 TOUSEM MN-02-002-043-043/184
(Phoklong Authority) 		2002002000NRG22100420230119703 12/04/2023 ILEIWANGBE PAME 2002002WL000864 ILEIWANGBE PAME 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054520 ILEIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
233 TOUSEM MN-02-002-043-043/185
(Phoklong Authority) 		2002002000NRG22100420230119704 12/04/2023 Yipambe Pame 2002002WL000864 Yipambe Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054502 YIPAMBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
234 TOUSEM MN-02-002-043-043/188
(Phoklong Authority) 		2002002000NRG22100420230119711 12/04/2023 Ringganlungbe Newme 2002002WL000864 Ringganlungbe Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054509 RINGGANGLUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
235 TOUSEM MN-02-002-043-043/190
(Phoklong Authority) 		2002002000NRG22100420230119716 12/04/2023 Epuilungbe Newme 2002002WL000864 Epuilungbe Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054504 EPUILUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
236 TOUSEM MN-02-002-043-043/206
(Phoklong Authority) 		2002002000NRG22100420230119752 12/04/2023 Hezeuhungle Pame 2002002WL000864 Hezeuhungle Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054501 HEZEUHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
237 TOUSEM MN-02-002-043-043/208
(Phoklong Authority) 		2002002000NRG22100420230119756 12/04/2023 Nangwangbe Pame 2002002WL000864 Nangwangbe Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054510 NANGWANGBE PAME UNION BANK OF INDIA(508500)
238 TOUSEM MN-02-002-043-043/209
(Phoklong Authority) 		2002002000NRG22100420230119759 12/04/2023 Itahungle Newme 2002002WL000864 Itahungle Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054498 ITAHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
239 TOUSEM MN-02-002-043-043/32-A
(Phoklong Authority) 		2002002000NRG22100420230119784 12/04/2023 Wangsyile 2002002WL000864 Wangsyile 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054482 WANGSYILE INDIA POST PAYMENTS BANK LIMITED(508528)
240 TOUSEM MN-02-002-043-043/65-A
(Phoklong Authority) 		2002002000NRG22100420230119856 12/04/2023 Heudineing Pame 2002002WL000864 Heudineing Pame 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054496 HEUDINEING PAME UNION BANK OF INDIA(508500)
241 TOUSEM MN-02-002-043-043/68
(Phoklong Authority) 		2002002000NRG22100420230119863 12/04/2023 Iningchingbe Newme 2002002WL000864 Iningchingbe Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054481 ININGCHINGBE NEWME PUNJAB NATIONAL BANK(508568)
242 TOUSEM MN-02-002-043-043/97
(Phoklong Authority) 		2002002000NRG22100420230119927 12/04/2023 Itateukambe Newme 2002002WL000864 Itateukambe Newme 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054515 ITATEUKAMBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
243 TOUSEM MN-02-002-045-045/1
(Namtiram Authority) 		2002002000NRG22100420230115901 12/04/2023 poukenbou 2002002WL000850 poukenbou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054485 POUKENBOU PUNJAB NATIONAL BANK(508568)
244 TOUSEM MN-02-002-045-045/103
(Namtiram Authority) 		2002002000NRG22100420230115914 12/04/2023 CH Ranluliu 2002002WL000850 CH Ranluliu 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054342 C H RANLULIU INDIA POST PAYMENTS BANK LIMITED(508528)
245 TOUSEM MN-02-002-045-045/106
(Namtiram Authority) 		2002002000NRG22100420230115925 12/04/2023 ABAMBOU IJIUBOTA DAIMAI 2002002WL000850 ABAMBOU IJIUBOTA DAIMAI 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054475 ABAMBOU IJIUCHAMAI DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TOUSEM MN-02-002-045-045/109
(Namtiram Authority) 		2002002000NRG22100420230115932 12/04/2023 ID Jonah 2002002WL000850 ID Jonah 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054491 I D JONAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 TOUSEM MN-02-002-045-045/110-A
(Namtiram Authority) 		2002002000NRG22100420230115938 12/04/2023 P Nreilung 2002002WL000850 P Nreilung 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054518 P NREILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
248 TOUSEM MN-02-002-045-045/116
(Namtiram Authority) 		2002002000NRG22100420230115956 12/04/2023 WIJANLIU DAIMAI 2002002WL000850 WIJANLIU DAIMAI 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054375 WIJANLIU DAIMAI PUNJAB NATIONAL BANK(508568)
249 TOUSEM MN-02-002-045-045/12
(Namtiram Authority) 		2002002000NRG22100420230115968 12/04/2023 JIUWANGLIU 2002002WL000850 JIUWANGLIU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054468 JIUWANGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
250 TOUSEM MN-02-002-045-045/121
(Namtiram Authority) 		2002002000NRG22100420230115974 12/04/2023 N.D ASUAMBOU 2002002WL000850 N.D ASUAMBOU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054489 ND ASUAMBOU PUNJAB NATIONAL BANK(508568)
251 TOUSEM MN-02-002-045-045/122-A
(Namtiram Authority) 		2002002000NRG22100420230115979 12/04/2023 disubou 2002002WL000850 disubou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054472 P DISUBOU INDIA POST PAYMENTS BANK LIMITED(508528)
252 TOUSEM MN-02-002-045-045/124
(Namtiram Authority) 		2002002000NRG22100420230115985 12/04/2023 paguiwibou 2002002WL000850 paguiwibou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054483 GUIWIBOU PUNJAB NATIONAL BANK(508568)
253 TOUSEM MN-02-002-045-045/126-A
(Namtiram Authority) 		2002002000NRG22100420230115991 12/04/2023 THUANTHUIYANG Newmai 2002002WL000850 THUANTHUIYANG Newmai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054488 Thonthuiyang PUNJAB NATIONAL BANK(508568)
254 TOUSEM MN-02-002-045-045/128
(Namtiram Authority) 		2002002000NRG22100420230115997 12/04/2023 Namdibui 2002002WL000850 Namdibui 00691 IPOS0000001 2510 2510 Rejected 13/04/2023 0764054473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TOUSEM MN-02-002-045-045/129
(Namtiram Authority) 		2002002000NRG22100420230115998 12/04/2023 namgangbou 2002002WL000850 namgangbou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054471 P NAMGANGBOU PUNJAB NATIONAL BANK(508568)
256 TOUSEM MN-02-002-045-045/133
(Namtiram Authority) 		2002002000NRG22100420230116015 12/04/2023 Ebuibou 2002002WL000850 Ebuibou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054484 ABUI SAMROW PUNJAB NATIONAL BANK(508568)
257 TOUSEM MN-02-002-045-045/134
(Namtiram Authority) 		2002002000NRG22100420230116016 12/04/2023 P. Shikhonbou 2002002WL000850 P. Shikhonbou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054490 P SHIKHONBOU INDIA POST PAYMENTS BANK LIMITED(508528)
258 TOUSEM MN-02-002-045-045/138-A
(Namtiram Authority) 		2002002000NRG22100420230116028 12/04/2023 I.D KHIUGOMANG 2002002WL000850 I.D KHIUGOMANG 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054334 I D KHIUGOMANG INDIA POST PAYMENTS BANK LIMITED(508528)
259 TOUSEM MN-02-002-045-045/139
(Namtiram Authority) 		2002002000NRG22100420230116033 12/04/2023 ASELIU 2002002WL000850 ASELIU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054340 ASELIU PUNJAB NATIONAL BANK(508568)
260 TOUSEM MN-02-002-045-045/141-A
(Namtiram Authority) 		2002002000NRG22100420230116040 12/04/2023 SANGKEBOU 2002002WL000850 SANGKEBOU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054495 N SANGKEBOU DAIMEI PUNJAB NATIONAL BANK(508568)
261 TOUSEM MN-02-002-045-045/142
(Namtiram Authority) 		2002002000NRG22100420230116045 12/04/2023 CHUNDOUBOU 2002002WL000850 CHUNDOUBOU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054477 I D CHUNDOUBOU INDIA POST PAYMENTS BANK LIMITED(508528)
262 TOUSEM MN-02-002-045-045/143-A
(Namtiram Authority) 		2002002000NRG22100420230116046 12/04/2023 NAMTHIUJILIU 2002002WL000850 NAMTHIUJILIU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054492 NAMTHIUJILIU PUNJAB NATIONAL BANK(508568)
263 TOUSEM MN-02-002-045-045/145
(Namtiram Authority) 		2002002000NRG22100420230116052 12/04/2023 Hosea 2002002WL000850 Hosea 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054336 HOSEA NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 TOUSEM MN-02-002-045-045/147
(Namtiram Authority) 		2002002000NRG22100420230116058 12/04/2023 Chingkhiulung 2002002WL000850 Chingkhiulung 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054507 CHINGKHIULUNG INDIA POST PAYMENTS BANK LIMITED(508528)
265 TOUSEM MN-02-002-045-045/149
(Namtiram Authority) 		2002002000NRG22100420230116064 12/04/2023 Wichamluliu Newmai 2002002WL000850 Wichamluliu Newmai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054379 WICHAMLULIU NEWMAI PUNJAB NATIONAL BANK(508568)
266 TOUSEM MN-02-002-045-045/15
(Namtiram Authority) 		2002002000NRG22100420230116069 12/04/2023 Issac 2002002WL000850 Issac 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054331 ISSAC PUNJAB NATIONAL BANK(508568)
267 TOUSEM MN-02-002-045-045/151
(Namtiram Authority) 		2002002000NRG22100420230116075 12/04/2023 ID Kaikungliu 2002002WL000850 ID Kaikungliu 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054516 I D KAIKUNGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
268 TOUSEM MN-02-002-045-045/152
(Namtiram Authority) 		2002002000NRG22100420230116076 12/04/2023 Ngourailiu 2002002WL000850 Ngourailiu 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054465 NGOURAILIU INDIA POST PAYMENTS BANK LIMITED(508528)
269 TOUSEM MN-02-002-045-045/157
(Namtiram Authority) 		2002002000NRG22100420230116093 12/04/2023 N Luthuuiliu Daimai 2002002WL000850 N Luthuuiliu Daimai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054343 N LUTHUILIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TOUSEM MN-02-002-045-045/158
(Namtiram Authority) 		2002002000NRG22100420230116094 12/04/2023 Thiukungliu Newmai 2002002WL000850 Thiukungliu Newmai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054464 THIUKUNGLIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TOUSEM MN-02-002-045-045/16
(Namtiram Authority) 		2002002000NRG22100420230116100 12/04/2023 EJENGLUNG PAMAI 2002002WL000850 EJENGLUNG PAMAI 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054493 HAICHIKAMLE PUNJAB NATIONAL BANK(508568)
272 TOUSEM MN-02-002-045-045/164
(Namtiram Authority) 		2002002000NRG22100420230116117 12/04/2023 Link 2002002WL000850 Link 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054337 N D LINK INDIA POST PAYMENTS BANK LIMITED(508528)
273 TOUSEM MN-02-002-045-045/167
(Namtiram Authority) 		2002002000NRG22100420230116124 12/04/2023 Riakbuiliu 2002002WL000850 Riakbuiliu 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054469 RIAKBUILIU (PENSIONER) W/O.(L).ND.A PUNJAB NATIONAL BANK(508568)
274 TOUSEM MN-02-002-045-045/168
(Namtiram Authority) 		2002002000NRG22100420230116129 12/04/2023 Jimmy 2002002WL000850 Jimmy 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054470 JIMMY NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TOUSEM MN-02-002-045-045/169
(Namtiram Authority) 		2002002000NRG22100420230116130 12/04/2023 Ehuiliu Newmai 2002002WL000850 Ehuiliu Newmai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054377 EHUILIU NEWMAI PUNJAB NATIONAL BANK(508568)
276 TOUSEM MN-02-002-045-045/17
(Namtiram Authority) 		2002002000NRG22100420230116135 12/04/2023 N.D SIMEON 2002002WL000850 N.D SIMEON 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054332 ND SIMEON PUNJAB NATIONAL BANK(508568)
277 TOUSEM MN-02-002-045-045/171
(Namtiram Authority) 		2002002000NRG22100420230116141 12/04/2023 Tingjuile 2002002WL000850 Tingjuile 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054508 TINGJUILE PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 TOUSEM MN-02-002-045-045/172
(Namtiram Authority) 		2002002000NRG22100420230116142 12/04/2023 Ammana 2002002WL000850 Ammana 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054467 AMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 TOUSEM MN-02-002-045-045/18
(Namtiram Authority) 		2002002000NRG22100420230116153 12/04/2023 DALAKBOU 2002002WL000850 DALAKBOU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054474 DALAKBOU INDIA POST PAYMENTS BANK LIMITED(508528)
280 TOUSEM MN-02-002-045-045/20
(Namtiram Authority) 		2002002000NRG22100420230116160 12/04/2023 ASENBOU 2002002WL000850 ASENBOU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054335 ASENBOU PUNJAB NATIONAL BANK(508568)
281 TOUSEM MN-02-002-045-045/21
(Namtiram Authority) 		2002002000NRG22100420230116165 12/04/2023 APANBOU Niumai 2002002WL000850 APANBOU Niumai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054333 APANBOU NIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TOUSEM MN-02-002-045-045/23
(Namtiram Authority) 		2002002000NRG22100420230116171 12/04/2023 HEMBUILIU 2002002WL000850 HEMBUILIU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054512 HEMBUILIU PUNJAB NATIONAL BANK(508568)
283 TOUSEM MN-02-002-045-045/26-A
(Namtiram Authority) 		2002002000NRG22100420230116178 12/04/2023 adimliu 2002002WL000850 adimliu 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054480 ADIMLIU INDIA POST PAYMENTS BANK LIMITED(508528)
284 TOUSEM MN-02-002-045-045/27-A
(Namtiram Authority) 		2002002000NRG22100420230116183 12/04/2023 DM. WIDAMLIU 2002002WL000850 DM. WIDAMLIU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054376 DM WIDAMLIU PUNJAB NATIONAL BANK(508568)
285 TOUSEM MN-02-002-045-045/29
(Namtiram Authority) 		2002002000NRG22100420230116189 12/04/2023 Namjabou 2002002WL000850 Namjabou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054486 NAMJABOU INDIA POST PAYMENTS BANK LIMITED(508528)
286 TOUSEM MN-02-002-045-045/3
(Namtiram Authority) 		2002002000NRG22100420230116190 12/04/2023 N.D. ATHIUBOU 2002002WL000850 N.D. ATHIUBOU 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054479 N.D.ATHIUBOU PUNJAB NATIONAL BANK(508568)
287 TOUSEM MN-02-002-045-045/33
(Namtiram Authority) 		2002002000NRG22100420230116202 12/04/2023 miawangliu 2002002WL000850 miawangliu 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054487 MIAWANGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
288 TOUSEM MN-02-002-045-045/36
(Namtiram Authority) 		2002002000NRG22100420230116213 12/04/2023 CHAPHIANG 2002002WL000850 CHAPHIANG 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054341 CHAPHIANG INDIA POST PAYMENTS BANK LIMITED(508528)
289 TOUSEM MN-02-002-045-045/37
(Namtiram Authority) 		2002002000NRG22100420230116214 12/04/2023 Agombou 2002002WL000850 Agombou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054476 AGOMBOU PUNJAB NATIONAL BANK(508568)
290 TOUSEM MN-02-002-045-045/38
(Namtiram Authority) 		2002002000NRG22100420230116219 12/04/2023 ningthemjao 2002002WL000850 ningthemjao 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054494 P NINGTHEMJAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 TOUSEM MN-02-002-045-045/39
(Namtiram Authority) 		2002002000NRG22100420230116220 12/04/2023 rampuanthiu pamai 2002002WL000850 rampuanthiu pamai 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054378 RAMPUANTHIU PAMAI PUNJAB NATIONAL BANK(508568)
292 TOUSEM MN-02-002-045-045/4
(Namtiram Authority) 		2002002000NRG22100420230116225 12/04/2023 alambou 2002002WL000850 alambou 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054339 ALAMBOU PUNJAB NATIONAL BANK(508568)
293 TOUSEM MN-02-002-045-045/40
(Namtiram Authority) 		2002002000NRG22100420230116226 12/04/2023 ch. pheanchamjinang 2002002WL000850 ch. pheanchamjinang 00691 IPOS0000001 2510 2510 Processed 13/04/2023 0764054338 C H PHEANCHAMJINANG NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190760 190760
294 TOUSEM MN-02-002-043-043/110
(Phoklong Authority) 		2002002000NRG22100420230119540 12/04/2023 Nsekambe Pame 2002002WL000864 Nsekambe Pame 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054626 Nsekambe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
295 TOUSEM MN-02-002-043-043/116-A
(Phoklong Authority) 		2002002000NRG22100420230119552 12/04/2023 Dilunbe Pame 2002002WL000864 Dilunbe Pame 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054623 Dilungbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
296 TOUSEM MN-02-002-043-043/154
(Phoklong Authority) 		2002002000NRG22100420230119636 12/04/2023 TANGOUTUING PAME 2002002WL000864 TANGOUTUING PAME 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054628 Tangoutuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
297 TOUSEM MN-02-002-043-043/169
(Phoklong Authority) 		2002002000NRG22100420230119668 12/04/2023 Elianeile Pame 2002002WL000864 Elianeile Pame 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054625 SUIYLUNGLE PAME CANARA BANK(508532)
298 TOUSEM MN-02-002-043-043/18
(Phoklong Authority) 		2002002000NRG22100420230119692 12/04/2023 NAMJEURANGLE PAME 2002002WL000864 NAMJEURANGLE PAME 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054624 TAREILIAKPE PAME PUNJAB NATIONAL BANK(508568)
299 TOUSEM MN-02-002-043-043/3
(Phoklong Authority) 		2002002000NRG22100420230119779 12/04/2023 HAIRAREUNG NEWME 2002002WL000864 HAIRAREUNG NEWME 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054627 HAIRAREUNG NEWME PUNJAB NATIONAL BANK(508568)
300 TOUSEM MN-02-002-043-043/82
(Phoklong Authority) 		2002002000NRG22100420230119895 12/04/2023 HAISUIWANGLE 2002002WL000864 HAISUIWANGLE 00703 AIRP0000001 2510 2510 Processed 13/04/2023 0764054622 YIDOUBUING NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 17570 17570
Total 753000 753000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_120423APB_FTO_2891 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2510
2 TOUSEM MN2002002_120423APB_FTO_2891 Canara Bank CNRB0006720 Tamenglong 47690
3 TOUSEM MN2002002_120423APB_FTO_2891 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
4 TOUSEM MN2002002_120423APB_FTO_2891 Punjab National Bank PUNB0032520 Jiribam 2510
5 TOUSEM MN2002002_120423APB_FTO_2891 Punjab National Bank PUNB0048420 Paona Bazar 2510
6 TOUSEM MN2002002_120423APB_FTO_2891 Punjab National Bank PUNB0065320 Tamenglong 233430
7 TOUSEM MN2002002_120423APB_FTO_2891 Punjab National Bank PUNB0171220 Tamenglong Bazar 240960
8 TOUSEM MN2002002_120423APB_FTO_2891 State Bank of India SBIN0000092 IMPHAL 2510
9 TOUSEM MN2002002_120423APB_FTO_2891 State Bank of India SBIN0003777 SEKMAI 2510
10 TOUSEM MN2002002_120423APB_FTO_2891 State Bank of India SBIN0006484 KANPOKPI 2510
11 TOUSEM MN2002002_120423APB_FTO_2891 State Bank of India SBIN0011794 MANTRIPUKHRI 2510
12 TOUSEM MN2002002_120423APB_FTO_2891 State Bank of India SBIN0017403 SINGJAMEI 2510
13 TOUSEM MN2002002_120423APB_FTO_2891 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 2510
14 TOUSEM MN2002002_120423APB_FTO_2891 India Post Payments Bank IPOS0000001 TAMENGLONG 188250
15 TOUSEM MN2002002_120423APB_FTO_2891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17570

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