Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:54 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6866
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-02-002-036-036/102-A
(Impa Authority) 		2002002000NRG23220420230084664 23/08/2023 Changlia 2002002WL000559 Changlia 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493141 CHANGLIA CANARA BANK(508532)
2 TOUSEM MN-02-002-036-036/106-A
(Impa Authority) 		2002002000NRG23220420230084668 23/08/2023 LEUWANGLE NEWME 2002002WL000559 LEUWANGLE NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493136 LEUWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
3 TOUSEM MN-02-002-036-036/111-A
(Impa Authority) 		2002002000NRG23220420230084674 23/08/2023 Shem newme 2002002WL000559 Shem newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493132 Shem Newme AIRTEL PAYMENTS BANK LIMITED(990288)
4 TOUSEM MN-02-002-036-036/115-A
(Impa Authority) 		2002002000NRG23220420230084678 23/08/2023 Eningkuaile pame 2002002WL000559 Eningkuaile pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493130 PAUNGAIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-036-036/120
(Impa Authority) 		2002002000NRG23220420230084684 23/08/2023 Deihui 2002002WL000559 Deihui 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493140 DEIHUI PAME CANARA BANK(508532)
6 TOUSEM MN-02-002-036-036/126-A
(Impa Authority) 		2002002000NRG23220420230084690 23/08/2023 EKEJEI NEWME 2002002WL000559 EKEJEI NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493129 EKEJEI NEWME CANARA BANK(508532)
7 TOUSEM MN-02-002-036-036/19
(Impa Authority) 		2002002000NRG23220420230084759 23/08/2023 RAZE 2002002WL000559 RAZE 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493142 RAJE CANARA BANK(508532)
8 TOUSEM MN-02-002-036-036/2
(Impa Authority) 		2002002000NRG23220420230084770 23/08/2023 NGOULU NEWME 2002002WL000559 NGOULU NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493128 NGOULU NEWME CANARA BANK(508532)
9 TOUSEM MN-02-002-036-036/200
(Impa Authority) 		2002002000NRG23220420230084772 23/08/2023 Zephaniah 2002002WL000559 Zephaniah 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493139 Zephaniah Newme CANARA BANK(508532)
10 TOUSEM MN-02-002-036-036/205
(Impa Authority) 		2002002000NRG23220420230084777 23/08/2023 Ningchingyile 2002002WL000559 Ningchingyile 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493133 MR KARIUGAI GONMEI STATE BANK OF INDIA(508548)
11 TOUSEM MN-02-002-036-036/208
(Impa Authority) 		2002002000NRG23220420230084780 23/08/2023 Aningle Pame 2002002WL000559 Aningle Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493131 DAVID PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-036-036/38
(Impa Authority) 		2002002000NRG23220420230084801 23/08/2023 ALANG PAME 2002002WL000559 ALANG PAME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493138 ALANG PAME PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-036-036/4-A
(Impa Authority) 		2002002000NRG23220420230084803 23/08/2023 HOSEA NEWME 2002002WL000559 HOSEA NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493137 HOSEA NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-036-036/64
(Impa Authority) 		2002002000NRG23220420230084830 23/08/2023 DEKUA PAME 2002002WL000559 DEKUA PAME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493135 DEIKUA PAME CANARA BANK(508532)
15 TOUSEM MN-02-002-036-036/81
(Impa Authority) 		2002002000NRG23220420230084849 23/08/2023 N SILE PAME 2002002WL000559 N SILE PAME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493143 NSILE PAME CANARA BANK(508532)
SubTotal 37650 37650
16 TOUSEM MN-02-002-036-036/1
(Impa Authority) 		2002002000NRG23220420230084660 23/08/2023 HAIGUN PAME 2002002WL000559 HAIGUN PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493068 HAIGUN PAME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-036-036/103-A
(Impa Authority) 		2002002000NRG23220420230084665 23/08/2023 MALUA 2002002WL000559 MALUA 00354 PUNB0065320 2510 2510 Rejected 26/08/2023 4858493116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TOUSEM MN-02-002-036-036/105-A
(Impa Authority) 		2002002000NRG23220420230084667 23/08/2023 POUJE NEWME 2002002WL000559 POUJE NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493081 POUJE NEWME PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-036-036/11-A
(Impa Authority) 		2002002000NRG23220420230084672 23/08/2023 HAILUNGPE 2002002WL000559 HAILUNGPE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493090 HAILUNGPIE PAME CANARA BANK(508532)
20 TOUSEM MN-02-002-036-036/114
(Impa Authority) 		2002002000NRG23220420230084677 23/08/2023 RAMNINGLE 2002002WL000559 RAMNINGLE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493113 RAMNINGLE PAME CANARA BANK(508532)
21 TOUSEM MN-02-002-036-036/119-A
(Impa Authority) 		2002002000NRG23220420230084682 23/08/2023 HAIMA 2002002WL000559 HAIMA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493078 Haima AIRTEL PAYMENTS BANK LIMITED(990288)
22 TOUSEM MN-02-002-036-036/12
(Impa Authority) 		2002002000NRG23220420230084683 23/08/2023 GAININGAM 2002002WL000559 GAININGAM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493082 Gainingam Pame AIRTEL PAYMENTS BANK LIMITED(990288)
23 TOUSEM MN-02-002-036-036/125-A
(Impa Authority) 		2002002000NRG23220420230084689 23/08/2023 TANGIM 2002002WL000559 TANGIM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493103 TANGIM PAME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-036-036/128
(Impa Authority) 		2002002000NRG23220420230084692 23/08/2023 SAMSADIN 2002002WL000559 SAMSADIN 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493121 Samsadin AIRTEL PAYMENTS BANK LIMITED(990288)
25 TOUSEM MN-02-002-036-036/13
(Impa Authority) 		2002002000NRG23220420230084694 23/08/2023 REIMA 2002002WL000559 REIMA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493099 REIMA NEWME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-036-036/131
(Impa Authority) 		2002002000NRG23220420230084696 23/08/2023 PETER 2002002WL000559 PETER 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493104 PETER PAME CANARA BANK(508532)
27 TOUSEM MN-02-002-036-036/132
(Impa Authority) 		2002002000NRG23220420230084697 23/08/2023 DUIKEUNGAM 2002002WL000559 DUIKEUNGAM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493076 Duikeungam Pame AIRTEL PAYMENTS BANK LIMITED(990288)
28 TOUSEM MN-02-002-036-036/133
(Impa Authority) 		2002002000NRG23220420230084698 23/08/2023 ISAIAH 2002002WL000559 ISAIAH 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493091 ISAIAH PAME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-036-036/135
(Impa Authority) 		2002002000NRG23220420230084700 23/08/2023 SIMEON 2002002WL000559 SIMEON 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493126 SIMEON PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-036-036/139
(Impa Authority) 		2002002000NRG23220420230084704 23/08/2023 DEIPHUTLAK 2002002WL000559 DEIPHUTLAK 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493086 DEIPHUTLAK PAME PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-036-036/141
(Impa Authority) 		2002002000NRG23220420230084707 23/08/2023 DISONG 2002002WL000559 DISONG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493119 DISONG NEWME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-036-036/142
(Impa Authority) 		2002002000NRG23220420230084708 23/08/2023 LUIKENEI 2002002WL000559 LUIKENEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493072 LUIKENEI NEWME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-036-036/143
(Impa Authority) 		2002002000NRG23220420230084709 23/08/2023 AGIMBE 2002002WL000559 AGIMBE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493093 AGIM PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-036-036/145
(Impa Authority) 		2002002000NRG23220420230084711 23/08/2023 MISAK 2002002WL000559 MISAK 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493105 MISHECK CANARA BANK(508532)
35 TOUSEM MN-02-002-036-036/146
(Impa Authority) 		2002002000NRG23220420230084712 23/08/2023 SARAH 2002002WL000559 SARAH 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493124 Sarah Pame AIRTEL PAYMENTS BANK LIMITED(990288)
36 TOUSEM MN-02-002-036-036/149
(Impa Authority) 		2002002000NRG23220420230084715 23/08/2023 HEUNEILUNG 2002002WL000559 HEUNEILUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493097 HEUNEI NEWME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-036-036/15-A
(Impa Authority) 		2002002000NRG23220420230084716 23/08/2023 DICHUNEI 2002002WL000559 DICHUNEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493109 DICHUNEI PAME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-036-036/153-A
(Impa Authority) 		2002002000NRG23220420230084720 23/08/2023 SAKU 2002002WL000559 SAKU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493117 SAKU PAME CANARA BANK(508532)
39 TOUSEM MN-02-002-036-036/156
(Impa Authority) 		2002002000NRG23220420230084723 23/08/2023 SIMON 2002002WL000559 SIMON 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493095 SIMON INDIA POST PAYMENTS BANK LIMITED(508528)
40 TOUSEM MN-02-002-036-036/16-A
(Impa Authority) 		2002002000NRG23220420230084727 23/08/2023 SAKOU 2002002WL000559 SAKOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493102 Sakou Pame AIRTEL PAYMENTS BANK LIMITED(990288)
41 TOUSEM MN-02-002-036-036/163
(Impa Authority) 		2002002000NRG23220420230084731 23/08/2023 GRACY 2002002WL000559 GRACY 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493077 Gracy AIRTEL PAYMENTS BANK LIMITED(990288)
42 TOUSEM MN-02-002-036-036/165
(Impa Authority) 		2002002000NRG23220420230084733 23/08/2023 RAINEI 2002002WL000559 RAINEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493085 RAINEI NEWME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-036-036/169
(Impa Authority) 		2002002000NRG23220420230084737 23/08/2023 HEULUAKLE 2002002WL000559 HEULUAKLE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493087 HEULUAKLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
44 TOUSEM MN-02-002-036-036/170
(Impa Authority) 		2002002000NRG23220420230084739 23/08/2023 HAIDUA PAME 2002002WL000559 HAIDUA PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493125 Haidua Pame AIRTEL PAYMENTS BANK LIMITED(990288)
45 TOUSEM MN-02-002-036-036/175-A
(Impa Authority) 		2002002000NRG23220420230084744 23/08/2023 Zaikhun 2002002WL000559 Zaikhun 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493114 NAMRILUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
46 TOUSEM MN-02-002-036-036/18
(Impa Authority) 		2002002000NRG23220420230084749 23/08/2023 NSANGLUNG 2002002WL000559 NSANGLUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493096 SANGLUNG PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-036-036/180
(Impa Authority) 		2002002000NRG23220420230084750 23/08/2023 EGUALUNG 2002002WL000559 EGUALUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493071 EGUALUNG PAME PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-036-036/186-A
(Impa Authority) 		2002002000NRG23220420230084755 23/08/2023 HANGSAYI 2002002WL000559 HANGSAYI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493127 HANGSAYI BANK OF BARODA(606985)
49 TOUSEM MN-02-002-036-036/190
(Impa Authority) 		2002002000NRG23220420230084760 23/08/2023 KAGUNLIU 2002002WL000559 KAGUNLIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493063 KAGUNLIU PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-036-036/191
(Impa Authority) 		2002002000NRG23220420230084761 23/08/2023 ANINGLE NEWME 2002002WL000559 ANINGLE NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493069 Aningle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
51 TOUSEM MN-02-002-036-036/195
(Impa Authority) 		2002002000NRG23220420230084765 23/08/2023 BAMRAI NEWME 2002002WL000559 BAMRAI NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493073 BAMRAI NEWME PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-036-036/203
(Impa Authority) 		2002002000NRG23220420230084775 23/08/2023 SIMEON PAME 2002002WL000559 SIMEON PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493065 SIMEON PAME IDBI BANK(607095)
53 TOUSEM MN-02-002-036-036/21
(Impa Authority) 		2002002000NRG23220420230084782 23/08/2023 ABA 2002002WL000559 ABA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493070 ABALE PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-036-036/24-A
(Impa Authority) 		2002002000NRG23220420230084786 23/08/2023 JOB NEWME 2002002WL000559 JOB NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493111 JOB NEWME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-036-036/26
(Impa Authority) 		2002002000NRG23220420230084788 23/08/2023 SALU 2002002WL000559 SALU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493088 SALUBE PAME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-036-036/27
(Impa Authority) 		2002002000NRG23220420230084789 23/08/2023 SANGCHILIAK 2002002WL000559 SANGCHILIAK 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493107 Sanchiliak Pame AIRTEL PAYMENTS BANK LIMITED(990288)
57 TOUSEM MN-02-002-036-036/31
(Impa Authority) 		2002002000NRG23220420230084794 23/08/2023 KUISONG 2002002WL000559 KUISONG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493083 Kuisuang AIRTEL PAYMENTS BANK LIMITED(990288)
58 TOUSEM MN-02-002-036-036/32
(Impa Authority) 		2002002000NRG23220420230084795 23/08/2023 DEIPUI 2002002WL000559 DEIPUI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493079 Deipui Pame AIRTEL PAYMENTS BANK LIMITED(990288)
59 TOUSEM MN-02-002-036-036/33
(Impa Authority) 		2002002000NRG23220420230084796 23/08/2023 TUABUI 2002002WL000559 TUABUI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493094 TUABUI PAME PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-036-036/35-A
(Impa Authority) 		2002002000NRG23220420230084798 23/08/2023 LAZARUS 2002002WL000559 LAZARUS 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493118 LAZARUS PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-036-036/37
(Impa Authority) 		2002002000NRG23220420230084800 23/08/2023 kudiak 2002002WL000559 kudiak 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493075 KUDIAK PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-036-036/40
(Impa Authority) 		2002002000NRG23220420230084804 23/08/2023 DILIAM 2002002WL000559 DILIAM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493089 Diliam AIRTEL PAYMENTS BANK LIMITED(990288)
63 TOUSEM MN-02-002-036-036/41
(Impa Authority) 		2002002000NRG23220420230084805 23/08/2023 MEREIKEU 2002002WL000559 MEREIKEU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493098 Mereikeu Pame AIRTEL PAYMENTS BANK LIMITED(990288)
64 TOUSEM MN-02-002-036-036/50
(Impa Authority) 		2002002000NRG23220420230084815 23/08/2023 NGOUNEIKAM 2002002WL000559 NGOUNEIKAM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493092 NGOUNEIKAM PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-036-036/51
(Impa Authority) 		2002002000NRG23220420230084816 23/08/2023 DEIHING 2002002WL000559 DEIHING 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493084 DEIHINGBE CANARA BANK(508532)
66 TOUSEM MN-02-002-036-036/53
(Impa Authority) 		2002002000NRG23220420230084818 23/08/2023 RAMTING 2002002WL000559 RAMTING 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493100 Ramting Pame AIRTEL PAYMENTS BANK LIMITED(990288)
67 TOUSEM MN-02-002-036-036/55
(Impa Authority) 		2002002000NRG23220420230084820 23/08/2023 RAMHUIKAM 2002002WL000559 RAMHUIKAM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493108 Ramhuikam AIRTEL PAYMENTS BANK LIMITED(990288)
68 TOUSEM MN-02-002-036-036/65-A
(Impa Authority) 		2002002000NRG23220420230084831 23/08/2023 RAMSUI 2002002WL000559 RAMSUI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493120 RAMSUIBE PAME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-036-036/68
(Impa Authority) 		2002002000NRG23220420230084834 23/08/2023 ELEI 2002002WL000559 ELEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493066 MOSES NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
70 TOUSEM MN-02-002-036-036/73-A
(Impa Authority) 		2002002000NRG23220420230084840 23/08/2023 PHOEBE 2002002WL000559 PHOEBE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493067 PHOEBE NEWME PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-036-036/76-A
(Impa Authority) 		2002002000NRG23220420230084843 23/08/2023 DIBAM 2002002WL000559 DIBAM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493106 DIBAM CANARA BANK(508532)
72 TOUSEM MN-02-002-036-036/79
(Impa Authority) 		2002002000NRG23220420230084846 23/08/2023 RAMSOULAK 2002002WL000559 RAMSOULAK 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493074 RAMSOULAK PAME PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-036-036/8
(Impa Authority) 		2002002000NRG23220420230084847 23/08/2023 ATUM 2002002WL000559 ATUM 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493110 ATUM PUNJAB NATIONAL BANK(508568)
74 TOUSEM MN-02-002-036-036/82
(Impa Authority) 		2002002000NRG23220420230084850 23/08/2023 EZEKIAL 2002002WL000559 EZEKIAL 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493115 EZEKIEL PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-036-036/83
(Impa Authority) 		2002002000NRG23220420230084851 23/08/2023 LUNGCHU 2002002WL000559 LUNGCHU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493112 ELUNGCHU PAME PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-036-036/94
(Impa Authority) 		2002002000NRG23220420230084863 23/08/2023 ACHOU PAME 2002002WL000559 ACHOU PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493080 Achou Pame AIRTEL PAYMENTS BANK LIMITED(990288)
77 TOUSEM MN-02-002-036-036/95
(Impa Authority) 		2002002000NRG23220420230084864 23/08/2023 SAMZAI 2002002WL000559 SAMZAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493064 SAMJAILE AXIS BANK(607153)
78 TOUSEM MN-02-002-036-036/96
(Impa Authority) 		2002002000NRG23220420230084865 23/08/2023 IILUNGLEI NEWME 2002002WL000559 IILUNGLEI NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493101 ILUNGNLEI NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 158130 158130
79 TOUSEM MN-02-002-036-036/158
(Impa Authority) 		2002002000NRG23220420230084725 23/08/2023 NH Lydia 2002002WL000559 NH Lydia 00415 SBIN0011626 2510 2510 Processed 26/08/2023 4858493134 Mr. NAMRUANGDI PAME INDIAN BANK(607105)
SubTotal 2510 2510
80 TOUSEM MN-02-002-036-036/74
(Impa Authority) 		2002002000NRG23220420230084841 23/08/2023 Joy Pame 2002002WL000559 Joy Pame 00415 SBIN0015718 2510 2510 Rejected 26/08/2023 4858493123 A/C Blocked or Frozen
SubTotal 2510 2510
81 TOUSEM MN-02-002-036-036/116-A
(Impa Authority) 		2002002000NRG23220420230084679 23/08/2023 LUIJIN 2002002WL000559 LUIJIN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493059 LUIJIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TOUSEM MN-02-002-036-036/140
(Impa Authority) 		2002002000NRG23220420230084706 23/08/2023 MARTHA 2002002WL000559 MARTHA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493055 MARTHA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
83 TOUSEM MN-02-002-036-036/160
(Impa Authority) 		2002002000NRG23220420230084728 23/08/2023 RALAT 2002002WL000559 RALAT 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493058 RALAT PAME INDIA POST PAYMENTS BANK LIMITED(508528)
84 TOUSEM MN-02-002-036-036/162
(Impa Authority) 		2002002000NRG23220420230084730 23/08/2023 TAMAR 2002002WL000559 TAMAR 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493056 TAMAR PAME INDIA POST PAYMENTS BANK LIMITED(508528)
85 TOUSEM MN-02-002-036-036/167-A
(Impa Authority) 		2002002000NRG23220420230084735 23/08/2023 JAPHANIAH 2002002WL000559 JAPHANIAH 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493057 JAPHANIAH PAME PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-036-036/172
(Impa Authority) 		2002002000NRG23220420230084741 23/08/2023 HEGAWANG 2002002WL000559 HEGAWANG 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493054 HEGAWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
87 TOUSEM MN-02-002-036-036/173
(Impa Authority) 		2002002000NRG23220420230084742 23/08/2023 LUNGCHIWANG 2002002WL000559 LUNGCHIWANG 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493060 LUNGCHIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
88 TOUSEM MN-02-002-036-036/174
(Impa Authority) 		2002002000NRG23220420230084743 23/08/2023 ELIZABETH PAME 2002002WL000559 ELIZABETH PAME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493061 ELIZABETH PAME INDIA POST PAYMENTS BANK LIMITED(508528)
89 TOUSEM MN-02-002-036-036/178-A
(Impa Authority) 		2002002000NRG23220420230084747 23/08/2023 ZION PAME 2002002WL000559 ZION PAME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493053 ZION PAME INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-036-036/62-A
(Impa Authority) 		2002002000NRG23220420230084828 23/08/2023 JOHAN NEWME 2002002WL000559 JOHAN NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858493052 JOHAN NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-036-036/93
(Impa Authority) 		2002002000NRG23220420230084862 23/08/2023 BENJAMINE NEWME 2002002WL000559 BENJAMINE NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493062 BENJAMINE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27108 27108
92 TOUSEM MN-02-002-036-036/108
(Impa Authority) 		2002002000NRG23220420230084670 23/08/2023 KANJUAK 2002002WL000559 KANJUAK 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858493122 Kanjuak Newme AIRTEL PAYMENTS BANK LIMITED(990288)
93 TOUSEM MN-02-002-036-036/123
(Impa Authority) 		2002002000NRG23220420230084687 23/08/2023 ERANGBE PAME 2002002WL000559 ERANGBE PAME 00703 AIRP0000001 2510 2510 Rejected 26/08/2023 4858493144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TOUSEM MN-02-002-036-036/201
(Impa Authority) 		2002002000NRG23220420230084773 23/08/2023 Samra 2002002WL000559 Samra 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858493145 GAIREILUNG PAMEI CANARA BANK(508532)
95 TOUSEM MN-02-002-036-036/75-A
(Impa Authority) 		2002002000NRG23220420230084842 23/08/2023 Jenpuinah Gonmei 2002002WL000559 Jenpuinah Gonmei 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858493146 BENJAMIN PAME CANARA BANK(508532)
SubTotal 10040 10040
Total 237948 237948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823APB_FTO_6866 Canara Bank CNRB0006720 Tamenglong 37650
2 TOUSEM MN2002002_230823APB_FTO_6866 Punjab National Bank PUNB0065320 Tamenglong 158130
3 TOUSEM MN2002002_230823APB_FTO_6866 State Bank of India SBIN0011626 POROMPAT 2510
4 TOUSEM MN2002002_230823APB_FTO_6866 State Bank of India SBIN0015718 NONEY 2510
5 TOUSEM MN2002002_230823APB_FTO_6866 India Post Payments Bank IPOS0000001 TAMENGLONG 27108
6 TOUSEM MN2002002_230823APB_FTO_6866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10040

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