Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:41 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7176
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-02-002-002-002/101
(Tousem Authority) 		2002002000NRG23240820230167141 24/08/2023 POUSUILE NEWME 2002002WL001044 POUSUILE NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485709 POSUILE NEWME CANARA BANK(508532)
2 TOUSEM MN-02-002-002-002/22-A
(Tousem Authority) 		2002002000NRG23240820230167165 24/08/2023 Wangleilung Newme 2002002WL001044 Wangleilung Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485639 WANGLEILUNG NEWME CANARA BANK(508532)
3 TOUSEM MN-02-002-002-002/258
(Tousem Authority) 		2002002000NRG23240820230167177 24/08/2023 KHIMJUI NEWME 2002002WL001044 KHIMJUI NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485716 KHIMJUI NEWME PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-002-002/263-A
(Tousem Authority) 		2002002000NRG23240820230167183 24/08/2023 Peihungle 2002002WL001044 Peihungle 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485710 PEIHUNGLE PANME INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-002-002/30-A
(Tousem Authority) 		2002002000NRG23240820230167209 24/08/2023 G N Kikiebe 2002002WL001044 G N Kikiebe 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485705 G N KIKIEBE CANARA BANK(508532)
6 TOUSEM MN-02-002-002-002/32-A
(Tousem Authority) 		2002002000NRG23240820230167211 24/08/2023 NH DIMBUILE 2002002WL001044 NH DIMBUILE 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485704 N H IDIMBUILE PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-002-002/336-A
(Tousem Authority) 		2002002000NRG23240820230167217 24/08/2023 Samreigang Newme 2002002WL001044 Samreigang Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485708 SAMREIGANG NEWME CANARA BANK(508532)
8 TOUSEM MN-02-002-002-002/353-A
(Tousem Authority) 		2002002000NRG23240820230167236 24/08/2023 Jame 2002002WL001044 Jame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485702 JAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-002-002/360
(Tousem Authority) 		2002002000NRG23240820230167244 24/08/2023 BH Rachunliu 2002002WL001044 BH Rachunliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485706 B H RACHUNLIU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TOUSEM MN-02-002-002-002/390
(Tousem Authority) 		2002002000NRG23240820230167265 24/08/2023 Heuneikam 2002002WL001044 Heuneikam 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485711 HEUNEIKAM RIAME CANARA BANK(508532)
11 TOUSEM MN-02-002-002-002/475
(Tousem Authority) 		2002002000NRG23240820230167281 24/08/2023 Napoleon Ngame 2002002WL001044 Napoleon Ngame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485671 NAPOLEON NGAME CANARA BANK(508532)
12 TOUSEM MN-02-002-002-002/514
(Tousem Authority) 		2002002000NRG23240820230167309 24/08/2023 Guikeung Riame 2002002WL001044 Guikeung Riame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485638 GUIKEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
13 TOUSEM MN-02-002-002-002/521
(Tousem Authority) 		2002002000NRG23240820230167317 24/08/2023 Ninglung 2002002WL001044 Ninglung 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485703 Ninglung Newme CANARA BANK(508532)
14 TOUSEM MN-02-002-002-002/537
(Tousem Authority) 		2002002000NRG23240820230167334 24/08/2023 Poudeile Newme 2002002WL001044 Poudeile Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485673 POUDEILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
15 TOUSEM MN-02-002-002-002/63
(Tousem Authority) 		2002002000NRG23240820230167356 24/08/2023 RANGLEING NEWME 2002002WL001044 RANGLEING NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485717 RANGLEING NEWME CANARA BANK(508532)
16 TOUSEM MN-02-002-002-002/73
(Tousem Authority) 		2002002000NRG23240820230167367 24/08/2023 HAINJUAK NEWME 2002002WL001044 HAINJUAK NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485707 HAIJUAK NEWME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-002-002/97-A
(Tousem Authority) 		2002002000NRG23240820230167393 24/08/2023 Pouguangrei Newme 2002002WL001044 Pouguangrei Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485672 NAMKUABUING NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 42670 42670
18 TOUSEM MN-02-002-002-002/486
(Tousem Authority) 		2002002000NRG23240820230167293 24/08/2023 Dikam newme 2002002WL001044 Dikam newme 00152 HDFC0002337 2510 2510 Processed 26/08/2023 4858485701 DIKAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
19 TOUSEM MN-02-002-002-002/65
(Tousem Authority) 		2002002000NRG23240820230167358 24/08/2023 Pousamlu Newme 2002002WL001044 Pousamlu Newme 00165 IBKL0001219 2510 2510 Processed 26/08/2023 4858485675 POUSAMLU NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
20 TOUSEM MN-02-002-002-002/359
(Tousem Authority) 		2002002000NRG23240820230167242 24/08/2023 Eteurai Newme 2002002WL001044 Eteurai Newme 00349 PSIB0000675 2510 2510 Processed 26/08/2023 4858485636 ETEURAI NEWME PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
21 TOUSEM MN-02-002-002-002/109
(Tousem Authority) 		2002002000NRG23240820230167149 24/08/2023 NH LUNGINING 2002002WL001044 NH LUNGINING 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485669 N H Lunggining AIRTEL PAYMENTS BANK LIMITED(990288)
22 TOUSEM MN-02-002-002-002/19
(Tousem Authority) 		2002002000NRG23240820230167161 24/08/2023 MEISONGDING 2002002WL001044 MEISONGDING 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485552 MISONGDING CANARA BANK(508532)
23 TOUSEM MN-02-002-002-002/2
(Tousem Authority) 		2002002000NRG23240820230167162 24/08/2023 NIAGAILE NEWME 2002002WL001044 NIAGAILE NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485629 NIAGAILE NEWME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-002-002/21
(Tousem Authority) 		2002002000NRG23240820230167164 24/08/2023 NA KEREUCHUNG 2002002WL001044 NA KEREUCHUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485640 NA KEREUCHUNG PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-002-002/231
(Tousem Authority) 		2002002000NRG23240820230167167 24/08/2023 Sangkhimle 2002002WL001044 Sangkhimle 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485555 SANGKHIMLE PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-002-002/232-A
(Tousem Authority) 		2002002000NRG23240820230167168 24/08/2023 ADUALU 2002002WL001044 ADUALU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485630 MRS ADUALU STATE BANK OF INDIA(508548)
27 TOUSEM MN-02-002-002-002/26
(Tousem Authority) 		2002002000NRG23240820230167179 24/08/2023 HEITINGYING NEWME 2002002WL001044 HEITINGYING NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485668 HEUTINGYING PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-002-002/260-A
(Tousem Authority) 		2002002000NRG23240820230167180 24/08/2023 Hungreiging Newme 2002002WL001044 Hungreiging Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485551 HUNGREIGING S/O.NAMTIUBU PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-002-002/269
(Tousem Authority) 		2002002000NRG23240820230167189 24/08/2023 Tajuile Newme 2002002WL001044 Tajuile Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485627 TAJUILE NEWME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-002-002/274
(Tousem Authority) 		2002002000NRG23240820230167195 24/08/2023 REIBAM NGAME 2002002WL001044 REIBAM NGAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485633 REIBAM NGAME PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-002-002/279
(Tousem Authority) 		2002002000NRG23240820230167200 24/08/2023 D. Lunglaingam 2002002WL001044 D. Lunglaingam 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485554 D.LUNGLAINGAM PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-002-002/281-A
(Tousem Authority) 		2002002000NRG23240820230167203 24/08/2023 RINGSAMYILE NEWME 2002002WL001044 RINGSAMYILE NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485624 RINGSAMYILE NEWME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-002-002/284
(Tousem Authority) 		2002002000NRG23240820230167206 24/08/2023 Pourang 2002002WL001044 Pourang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485543 POURANG PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-002-002/3
(Tousem Authority) 		2002002000NRG23240820230167208 24/08/2023 Samjaile Newme 2002002WL001044 Samjaile Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485628 SAMJAILE NEWME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-002-002/338
(Tousem Authority) 		2002002000NRG23240820230167219 24/08/2023 Gaibiakjuanliu 2002002WL001044 Gaibiakjuanliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485617 GAIBIAKJUANLIU NEWME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-002-002/344
(Tousem Authority) 		2002002000NRG23240820230167226 24/08/2023 Suangbui Newmei 2002002WL001044 Suangbui Newmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485541 SUANGBUI NEWME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-002-002/349
(Tousem Authority) 		2002002000NRG23240820230167231 24/08/2023 AR.Haiwangrai Newme 2002002WL001044 AR.Haiwangrai Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485549 A R HAIWANGRAI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-002-002/35
(Tousem Authority) 		2002002000NRG23240820230167232 24/08/2023 SHAHEUNG ZEME NAGA 2002002WL001044 SHAHEUNG ZEME NAGA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485553 SHAHEUNG ZEME NAGA S/O.TALU ZEM PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-002-002/354
(Tousem Authority) 		2002002000NRG23240820230167237 24/08/2023 BR LUKE 2002002WL001044 BR LUKE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485616 BR LUKE PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-002-002/361-A
(Tousem Authority) 		2002002000NRG23240820230167245 24/08/2023 I D Kainiamliu 2002002WL001044 I D Kainiamliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485546 I D KANIAMLIU PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-002-002/365
(Tousem Authority) 		2002002000NRG23240820230167249 24/08/2023 Agnes Malangmei 2002002WL001044 Agnes Malangmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485547 MRS AGNEES MALANGMEI STATE BANK OF INDIA(508548)
42 TOUSEM MN-02-002-002-002/38
(Tousem Authority) 		2002002000NRG23240820230167253 24/08/2023 LEUJUILE RIAME 2002002WL001044 LEUJUILE RIAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485623 LEUJUILE RIAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-002-002/382
(Tousem Authority) 		2002002000NRG23240820230167256 24/08/2023 Abonliu Riame 2002002WL001044 Abonliu Riame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485558 ABONLIU RIAME PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-002-002/385
(Tousem Authority) 		2002002000NRG23240820230167259 24/08/2023 HP ELUNGBUILE 2002002WL001044 HP ELUNGBUILE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485634 MISS H P ELUNGBUILE STATE BANK OF INDIA(508548)
45 TOUSEM MN-02-002-002-002/39
(Tousem Authority) 		2002002000NRG23240820230167264 24/08/2023 BR. Ngaubui 2002002WL001044 BR. Ngaubui 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485542 B.R. NGOUBUI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-002-002/41-A
(Tousem Authority) 		2002002000NRG23240820230167270 24/08/2023 Ngaikeulang Newme 2002002WL001044 Ngaikeulang Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485548 NGAIKEULANG NEWME S/O.SHAHEUNG PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-002-002/43
(Tousem Authority) 		2002002000NRG23240820230167273 24/08/2023 GN Namkia 2002002WL001044 GN Namkia 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485544 G N RAMPEI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-002-002/472
(Tousem Authority) 		2002002000NRG23240820230167278 24/08/2023 Gadau Newme 2002002WL001044 Gadau Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485632 GADAU NEWME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-002-002/48
(Tousem Authority) 		2002002000NRG23240820230167286 24/08/2023 Peter 2002002WL001044 Peter 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485618 PETER CANARA BANK(508532)
50 TOUSEM MN-02-002-002-002/484
(Tousem Authority) 		2002002000NRG23240820230167291 24/08/2023 N Deiheule Newme 2002002WL001044 N Deiheule Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485626 DEIHEULE NEWME PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-002-002/489
(Tousem Authority) 		2002002000NRG23240820230167296 24/08/2023 Kiluiwang Newme 2002002WL001044 Kiluiwang Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485622 Kiluiwang Newme AIRTEL PAYMENTS BANK LIMITED(990288)
52 TOUSEM MN-02-002-002-002/523
(Tousem Authority) 		2002002000NRG23240820230167319 24/08/2023 Haijeuying Newme 2002002WL001044 Haijeuying Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485631 Haijeuying Newme CANARA BANK(508532)
53 TOUSEM MN-02-002-002-002/524
(Tousem Authority) 		2002002000NRG23240820230167320 24/08/2023 Kanjeilung Guangching 2002002WL001044 Kanjeilung Guangching 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485620 Kanjeilung Guangching AIRTEL PAYMENTS BANK LIMITED(990288)
54 TOUSEM MN-02-002-002-002/53
(Tousem Authority) 		2002002000NRG23240820230167326 24/08/2023 Njaituile Newme 2002002WL001044 Njaituile Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485556 NJAITUILE NEWME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-002-002/55
(Tousem Authority) 		2002002000NRG23240820230167339 24/08/2023 Isaiah Newme 2002002WL001044 Isaiah Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485557 ISAIAH NEWME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-002-002/56
(Tousem Authority) 		2002002000NRG23240820230167340 24/08/2023 Rangsuang 2002002WL001044 Rangsuang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485641 RANGSUANG RIAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-002-002/592
(Tousem Authority) 		2002002000NRG23240820230167344 24/08/2023 kugaing riame 2002002WL001044 kugaing riame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485635 KUGAING RIAME CANARA BANK(508532)
58 TOUSEM MN-02-002-002-002/60
(Tousem Authority) 		2002002000NRG23240820230167353 24/08/2023 Henkiamle 2002002WL001044 Henkiamle 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485545 HENKIAMLE PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-002-002/67
(Tousem Authority) 		2002002000NRG23240820230167360 24/08/2023 POUSAMNEULE 2002002WL001044 POUSAMNEULE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485621 POUSAMNEULE PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-002-002/79-A
(Tousem Authority) 		2002002000NRG23240820230167373 24/08/2023 JM. Tahungkam 2002002WL001044 JM. Tahungkam 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485625 TAHUNGKAN JANME INDIA POST PAYMENTS BANK LIMITED(508528)
61 TOUSEM MN-02-002-002-002/96
(Tousem Authority) 		2002002000NRG23240820230167392 24/08/2023 HIAGAILE 2002002WL001044 HIAGAILE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485670 HIAGAILE PUNJAB NATIONAL BANK(508568)
SubTotal 102910 102910
62 TOUSEM MN-02-002-002-002/1
(Tousem Authority) 		2002002000NRG23240820230167138 24/08/2023 NRAMKAING 2002002WL001044 NRAMKAING 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485679 NRAMKAING PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-002-002/100
(Tousem Authority) 		2002002000NRG23240820230167140 24/08/2023 Deiseyile 2002002WL001044 Deiseyile 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485680 DEISEYILE PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-002-002/105
(Tousem Authority) 		2002002000NRG23240820230167145 24/08/2023 Ningmeile Newme 2002002WL001044 Ningmeile Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485579 NINGMEILE NEWME PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-002-002/108
(Tousem Authority) 		2002002000NRG23240820230167148 24/08/2023 IREILUNG RIAMEI 2002002WL001044 IREILUNG RIAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485573 IREILUNG RIAME PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-002-002/11
(Tousem Authority) 		2002002000NRG23240820230167150 24/08/2023 HOULAT NEWME 2002002WL001044 HOULAT NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485568 HOULAT NEWME PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-002-002/110
(Tousem Authority) 		2002002000NRG23240820230167151 24/08/2023 Njuakamlak 2002002WL001044 Njuakamlak 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485686 NJUAKAMLAK RIAME PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-002-002/12
(Tousem Authority) 		2002002000NRG23240820230167154 24/08/2023 Poulraj Janme 2002002WL001044 Poulraj Janme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485699 POULRAJ ZANME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-002-002/17
(Tousem Authority) 		2002002000NRG23240820230167159 24/08/2023 HAIJUABUNG 2002002WL001044 HAIJUABUNG 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485567 HAIJUABUING RIAME PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-002-002/18
(Tousem Authority) 		2002002000NRG23240820230167160 24/08/2023 KANJE RIAME 2002002WL001044 KANJE RIAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485561 KANGJE RIAME PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-002-002/233-A
(Tousem Authority) 		2002002000NRG23240820230167169 24/08/2023 P LUNGTABUING 2002002WL001044 P LUNGTABUING 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485684 P LUNGTABUING HDFC BANK LTD(607152)
72 TOUSEM MN-02-002-002-002/237-A
(Tousem Authority) 		2002002000NRG23240820230167172 24/08/2023 LUNGSANGYI RIAME 2002002WL001044 LUNGSANGYI RIAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485689 LUNGSANGYI RIAME PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-002-002/239
(Tousem Authority) 		2002002000NRG23240820230167174 24/08/2023 Deijeng Newme 2002002WL001044 Deijeng Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485687 DEIZEING NEWME CANARA BANK(508532)
74 TOUSEM MN-02-002-002-002/261
(Tousem Authority) 		2002002000NRG23240820230167181 24/08/2023 Hiasamneule Newme 2002002WL001044 Hiasamneule Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485681 HIASAMNEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOUSEM MN-02-002-002-002/262
(Tousem Authority) 		2002002000NRG23240820230167182 24/08/2023 Hingbuing Newmei 2002002WL001044 Hingbuing Newmei 00354 PUNB0171220 2510 2510 Rejected 26/08/2023 4858485582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TOUSEM MN-02-002-002-002/265
(Tousem Authority) 		2002002000NRG23240820230167185 24/08/2023 Kiamwangle Newme 2002002WL001044 Kiamwangle Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485565 KIAMWANGLE NEWME PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-002-002/27
(Tousem Authority) 		2002002000NRG23240820230167190 24/08/2023 RAMKHA PANME 2002002WL001044 RAMKHA PANME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485570 RAMKHA PANME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-002-002/270
(Tousem Authority) 		2002002000NRG23240820230167191 24/08/2023 Phillip Newme 2002002WL001044 Phillip Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485695 TP PHILIP PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-002-002/272
(Tousem Authority) 		2002002000NRG23240820230167193 24/08/2023 Julia Panme 2002002WL001044 Julia Panme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485587 JULIA PANME PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-002-002/273
(Tousem Authority) 		2002002000NRG23240820230167194 24/08/2023 NH RAJIANDAI 2002002WL001044 NH RAJIANDAI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485577 N H RAJIANDAI CANARA BANK(508532)
81 TOUSEM MN-02-002-002-002/278-A
(Tousem Authority) 		2002002000NRG23240820230167199 24/08/2023 KIRAPALE NEWME 2002002WL001044 KIRAPALE NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485696 KIRAPALE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
82 TOUSEM MN-02-002-002-002/29
(Tousem Authority) 		2002002000NRG23240820230167207 24/08/2023 HAILALUNG NEWME 2002002WL001044 HAILALUNG NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485559 HAILALUNG NEWME PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-002-002/31
(Tousem Authority) 		2002002000NRG23240820230167210 24/08/2023 POUJELUNG NEWME 2002002WL001044 POUJELUNG NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485569 Poujelung Newme AIRTEL PAYMENTS BANK LIMITED(990288)
84 TOUSEM MN-02-002-002-002/333
(Tousem Authority) 		2002002000NRG23240820230167214 24/08/2023 Leuduayile Janme 2002002WL001044 Leuduayile Janme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485562 LEUDUAYILE JANME PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-002-002/335
(Tousem Authority) 		2002002000NRG23240820230167216 24/08/2023 BR Peibuile 2002002WL001044 BR Peibuile 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485566 B R PEIBUILE PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-002-002/337-A
(Tousem Authority) 		2002002000NRG23240820230167218 24/08/2023 Abam Newme 2002002WL001044 Abam Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485560 ABAM NEWME PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-002-002/347
(Tousem Authority) 		2002002000NRG23240820230167229 24/08/2023 NH Nraikiamle 2002002WL001044 NH Nraikiamle 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485589 MS N H NRIAKIAMLE STATE BANK OF INDIA(508548)
88 TOUSEM MN-02-002-002-002/357
(Tousem Authority) 		2002002000NRG23240820230167240 24/08/2023 Bualeing Newme 2002002WL001044 Bualeing Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485715 BUALEING NEWME PUNJAB NATIONAL BANK(508568)
89 TOUSEM MN-02-002-002-002/358-A
(Tousem Authority) 		2002002000NRG23240820230167241 24/08/2023 Hinganglung Newme 2002002WL001044 Hinganglung Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485591 HINGANGLUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-002-002/37
(Tousem Authority) 		2002002000NRG23240820230167251 24/08/2023 EJELE NEWME 2002002WL001044 EJELE NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485691 EJELE NEWME PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-002-002/380
(Tousem Authority) 		2002002000NRG23240820230167254 24/08/2023 IRADIAK 2002002WL001044 IRADIAK 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485677 MRS IRADIAKLE IRADIAKLE STATE BANK OF INDIA(508548)
92 TOUSEM MN-02-002-002-002/42
(Tousem Authority) 		2002002000NRG23240820230167272 24/08/2023 Ningdoule Newme 2002002WL001044 Ningdoule Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485585 NINGDOULE NEWME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-002-002/45
(Tousem Authority) 		2002002000NRG23240820230167275 24/08/2023 Ramtingching 2002002WL001044 Ramtingching 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485584 RAMTINGCHING NEWME CANARA BANK(508532)
94 TOUSEM MN-02-002-002-002/473
(Tousem Authority) 		2002002000NRG23240820230167279 24/08/2023 Ngaumeubuing Riame 2002002WL001044 Ngaumeubuing Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485586 NGOUMEUBUING RIAME PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-002-002/482-A
(Tousem Authority) 		2002002000NRG23240820230167289 24/08/2023 Ngoumeukamle Riame 2002002WL001044 Ngoumeukamle Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485578 NGOUMEUKAMLE RIAME PUNJAB NATIONAL BANK(508568)
96 TOUSEM MN-02-002-002-002/488
(Tousem Authority) 		2002002000NRG23240820230167295 24/08/2023 HP Lungbale 2002002WL001044 HP Lungbale 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485688 HP ILUNGBALE PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-002-002/490-A
(Tousem Authority) 		2002002000NRG23240820230167298 24/08/2023 NH Kiriahung 2002002WL001044 NH Kiriahung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485581 N H KIRIAHUNG KOTAK MAHINDRA BANK LTD(607420)
98 TOUSEM MN-02-002-002-002/5
(Tousem Authority) 		2002002000NRG23240820230167299 24/08/2023 Hunglung 2002002WL001044 Hunglung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485571 HINGLUNG NEWME PUNJAB NATIONAL BANK(508568)
99 TOUSEM MN-02-002-002-002/50
(Tousem Authority) 		2002002000NRG23240820230167300 24/08/2023 Santuile Riame 2002002WL001044 Santuile Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485690 SANTUILE RIAME PUNJAB NATIONAL BANK(508568)
100 TOUSEM MN-02-002-002-002/518
(Tousem Authority) 		2002002000NRG23240820230167313 24/08/2023 Abel Panme 2002002WL001044 Abel Panme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485682 ABEL PANME PUNJAB NATIONAL BANK(508568)
101 TOUSEM MN-02-002-002-002/522
(Tousem Authority) 		2002002000NRG23240820230167318 24/08/2023 Rangbuing Panme 2002002WL001044 Rangbuing Panme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485676 RANGBUING INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-002-002/526
(Tousem Authority) 		2002002000NRG23240820230167322 24/08/2023 Ruihungle Newme 2002002WL001044 Ruihungle Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485583 GN PAITAYILE INDIA POST PAYMENTS BANK LIMITED(508528)
103 TOUSEM MN-02-002-002-002/527
(Tousem Authority) 		2002002000NRG23240820230167323 24/08/2023 Buajeile Newme 2002002WL001044 Buajeile Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485580 BUAJEILE NEWME PUNJAB NATIONAL BANK(508568)
104 TOUSEM MN-02-002-002-002/528
(Tousem Authority) 		2002002000NRG23240820230167324 24/08/2023 Timothy Newme 2002002WL001044 Timothy Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485588 TIMOTHY NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-002-002/529
(Tousem Authority) 		2002002000NRG23240820230167325 24/08/2023 Ganreiliu Malangmei 2002002WL001044 Ganreiliu Malangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485693 GANREILIU MALANGMEI PUNJAB NATIONAL BANK(508568)
106 TOUSEM MN-02-002-002-002/531
(Tousem Authority) 		2002002000NRG23240820230167328 24/08/2023 Rangchi Newme 2002002WL001044 Rangchi Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485678 RANGCHI NEWME PUNJAB NATIONAL BANK(508568)
107 TOUSEM MN-02-002-002-002/538
(Tousem Authority) 		2002002000NRG23240820230167335 24/08/2023 G N Kiramlung 2002002WL001044 G N Kiramlung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485574 G N Kiramlung AIRTEL PAYMENTS BANK LIMITED(990288)
108 TOUSEM MN-02-002-002-002/540
(Tousem Authority) 		2002002000NRG23240820230167338 24/08/2023 Tangeule Newme 2002002WL001044 Tangeule Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485697 TAKNGEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
109 TOUSEM MN-02-002-002-002/594
(Tousem Authority) 		2002002000NRG23240820230167346 24/08/2023 Hanglua newme 2002002WL001044 Hanglua newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485572 HANGLUA NEWME PUNJAB NATIONAL BANK(508568)
110 TOUSEM MN-02-002-002-002/596
(Tousem Authority) 		2002002000NRG23240820230167348 24/08/2023 Igale nemwe 2002002WL001044 Igale nemwe 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485694 IGALE NEWME PUNJAB NATIONAL BANK(508568)
111 TOUSEM MN-02-002-002-002/62
(Tousem Authority) 		2002002000NRG23240820230167355 24/08/2023 Samseung 2002002WL001044 Samseung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485619 SAMSEUNG NEWME AIRTEL PAYMENTS BANK LIMITED(990288)
112 TOUSEM MN-02-002-002-002/66
(Tousem Authority) 		2002002000NRG23240820230167359 24/08/2023 DEITALANG PANME 2002002WL001044 DEITALANG PANME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485692 DEITALANG PANME PUNJAB NATIONAL BANK(508568)
113 TOUSEM MN-02-002-002-002/74
(Tousem Authority) 		2002002000NRG23240820230167368 24/08/2023 ILUNGJIN NEWME 2002002WL001044 ILUNGJIN NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485685 ILUNGJIN NEWME PUNJAB NATIONAL BANK(508568)
114 TOUSEM MN-02-002-002-002/76
(Tousem Authority) 		2002002000NRG23240820230167370 24/08/2023 MEIGANGLE NEWMAI 2002002WL001044 MEIGANGLE NEWMAI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485683 MEIGANGLE NEWMAI PUNJAB NATIONAL BANK(508568)
115 TOUSEM MN-02-002-002-002/84
(Tousem Authority) 		2002002000NRG23240820230167379 24/08/2023 Elijah Panme 2002002WL001044 Elijah Panme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485698 ELIJAH PANME PUNJAB NATIONAL BANK(508568)
116 TOUSEM MN-02-002-002-002/87
(Tousem Authority) 		2002002000NRG23240820230167382 24/08/2023 JACOB NEWME 2002002WL001044 JACOB NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485564 JACOB NEWME PUNJAB NATIONAL BANK(508568)
117 TOUSEM MN-02-002-002-002/9
(Tousem Authority) 		2002002000NRG23240820230167385 24/08/2023 JM POUHUIKAMLE 2002002WL001044 JM POUHUIKAMLE 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485575 J M POUHUIKAMLE PUNJAB NATIONAL BANK(508568)
118 TOUSEM MN-02-002-002-002/90
(Tousem Authority) 		2002002000NRG23240820230167386 24/08/2023 Namteulung 2002002WL001044 Namteulung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485550 NAMTEULUNG S/O NRAIBUIN PUNJAB NATIONAL BANK(508568)
119 TOUSEM MN-02-002-002-002/93
(Tousem Authority) 		2002002000NRG23240820230167389 24/08/2023 Ningdoung Newme 2002002WL001044 Ningdoung Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485563 NINGDOUNG NEWME PUNJAB NATIONAL BANK(508568)
120 TOUSEM MN-02-002-002-002/94
(Tousem Authority) 		2002002000NRG23240820230167390 24/08/2023 GN ERANEILE 2002002WL001044 GN ERANEILE 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485576 KHONOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148090 148090
121 TOUSEM MN-02-002-002-002/416-A
(Tousem Authority) 		2002002000NRG23240820230167271 24/08/2023 Luihing Newme 2002002WL001044 Luihing Newme 00354 PUNB0876100 2510 2510 Processed 26/08/2023 4858485590 Luihing Newme AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2510 2510
122 TOUSEM MN-02-002-002-002/33-A
(Tousem Authority) 		2002002000NRG23240820230167212 24/08/2023 Omri Newme 2002002WL001044 Omri Newme 00415 SBIN0000092 2510 2510 Processed 26/08/2023 4858485674 MR OMRI NEWMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
123 TOUSEM MN-02-002-002-002/10
(Tousem Authority) 		2002002000NRG23240820230167139 24/08/2023 HAIDEUCHAKLE NEWME 2002002WL001044 HAIDEUCHAKLE NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485651 DEUCHAKLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
124 TOUSEM MN-02-002-002-002/106
(Tousem Authority) 		2002002000NRG23240820230167146 24/08/2023 IGUADUING RIAME 2002002WL001044 IGUADUING RIAME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485614 GUADUING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
125 TOUSEM MN-02-002-002-002/16
(Tousem Authority) 		2002002000NRG23240820230167158 24/08/2023 Haisuang Newme 2002002WL001044 Haisuang Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485700 HAISUANG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
126 TOUSEM MN-02-002-002-002/20
(Tousem Authority) 		2002002000NRG23240820230167163 24/08/2023 Namjeulung Newme 2002002WL001044 Namjeulung Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485611 NAMJEULUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
127 TOUSEM MN-02-002-002-002/234
(Tousem Authority) 		2002002000NRG23240820230167170 24/08/2023 Ramwang Riame 2002002WL001044 Ramwang Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485593 R.RAMWANG PUNJAB NATIONAL BANK(508568)
128 TOUSEM MN-02-002-002-002/235
(Tousem Authority) 		2002002000NRG23240820230167171 24/08/2023 RASUIBE NEWME 2002002WL001044 RASUIBE NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485649 G N RASUILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
129 TOUSEM MN-02-002-002-002/24
(Tousem Authority) 		2002002000NRG23240820230167175 24/08/2023 N. POUKILUNGLE 2002002WL001044 N. POUKILUNGLE 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485661 N POUKILUNGLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 TOUSEM MN-02-002-002-002/264-A
(Tousem Authority) 		2002002000NRG23240820230167184 24/08/2023 Deihung Newme 2002002WL001044 Deihung Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485600 DEIHUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
131 TOUSEM MN-02-002-002-002/275
(Tousem Authority) 		2002002000NRG23240820230167196 24/08/2023 Rasuile Newme 2002002WL001044 Rasuile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485662 Rasuile Newme CANARA BANK(508532)
132 TOUSEM MN-02-002-002-002/276
(Tousem Authority) 		2002002000NRG23240820230167197 24/08/2023 Thomas Newme 2002002WL001044 Thomas Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485608 THOMAS NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
133 TOUSEM MN-02-002-002-002/277
(Tousem Authority) 		2002002000NRG23240820230167198 24/08/2023 Hailung Newme 2002002WL001044 Hailung Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485606 HAILUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
134 TOUSEM MN-02-002-002-002/280-A
(Tousem Authority) 		2002002000NRG23240820230167202 24/08/2023 Rangbam Newme 2002002WL001044 Rangbam Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485601 RANGBAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
135 TOUSEM MN-02-002-002-002/332
(Tousem Authority) 		2002002000NRG23240820230167213 24/08/2023 Hangseubuing Newme 2002002WL001044 Hangseubuing Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485603 HANGSEUBUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
136 TOUSEM MN-02-002-002-002/334
(Tousem Authority) 		2002002000NRG23240820230167215 24/08/2023 LUNGYIBUILE NEWME 2002002WL001044 LUNGYIBUILE NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485646 LUNGYIBUILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
137 TOUSEM MN-02-002-002-002/339-A
(Tousem Authority) 		2002002000NRG23240820230167220 24/08/2023 Kimchu Newme 2002002WL001044 Kimchu Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485536 KIMCHU NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
138 TOUSEM MN-02-002-002-002/34
(Tousem Authority) 		2002002000NRG23240820230167221 24/08/2023 IKELULE RIAME 2002002WL001044 IKELULE RIAME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485596 IKELULE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
139 TOUSEM MN-02-002-002-002/340-A
(Tousem Authority) 		2002002000NRG23240820230167222 24/08/2023 N Adun 2002002WL001044 N Adun 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485598 N ADUN INDIA POST PAYMENTS BANK LIMITED(508528)
140 TOUSEM MN-02-002-002-002/341-A
(Tousem Authority) 		2002002000NRG23240820230167223 24/08/2023 Heguikam 2002002WL001044 Heguikam 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485667 HEGUIKAM PUNJAB NATIONAL BANK(508568)
141 TOUSEM MN-02-002-002-002/342
(Tousem Authority) 		2002002000NRG23240820230167224 24/08/2023 G N Eleiwang 2002002WL001044 G N Eleiwang 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485597 G N ELEIWANG INDIA POST PAYMENTS BANK LIMITED(508528)
142 TOUSEM MN-02-002-002-002/343
(Tousem Authority) 		2002002000NRG23240820230167225 24/08/2023 Ndeuwang Newme 2002002WL001044 Ndeuwang Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485666 NDEUWANG NEWME HDFC BANK LTD(607152)
143 TOUSEM MN-02-002-002-002/345
(Tousem Authority) 		2002002000NRG23240820230167227 24/08/2023 Daibuing Riame 2002002WL001044 Daibuing Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485538 DAIBUING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
144 TOUSEM MN-02-002-002-002/356-A
(Tousem Authority) 		2002002000NRG23240820230167239 24/08/2023 Nampuilum Zanme 2002002WL001044 Nampuilum Zanme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485663 NAMPUILUM ZANME INDIA POST PAYMENTS BANK LIMITED(508528)
145 TOUSEM MN-02-002-002-002/362-A
(Tousem Authority) 		2002002000NRG23240820230167246 24/08/2023 Hungkam 2002002WL001044 Hungkam 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485535 HUNGKAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 TOUSEM MN-02-002-002-002/364-A
(Tousem Authority) 		2002002000NRG23240820230167248 24/08/2023 Kenedy 2002002WL001044 Kenedy 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485604 KENEDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 TOUSEM MN-02-002-002-002/379-A
(Tousem Authority) 		2002002000NRG23240820230167252 24/08/2023 Lungjeutuing Riame 2002002WL001044 Lungjeutuing Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485607 LUNGJEUTUING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
148 TOUSEM MN-02-002-002-002/381-A
(Tousem Authority) 		2002002000NRG23240820230167255 24/08/2023 Ngousamyile 2002002WL001044 Ngousamyile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485647 NGAUSAMILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
149 TOUSEM MN-02-002-002-002/383-A
(Tousem Authority) 		2002002000NRG23240820230167257 24/08/2023 KUIDALANG PANME 2002002WL001044 KUIDALANG PANME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485659 KUIDALUNG PANME INDIA POST PAYMENTS BANK LIMITED(508528)
150 TOUSEM MN-02-002-002-002/387-A
(Tousem Authority) 		2002002000NRG23240820230167261 24/08/2023 Keheuhim 2002002WL001044 Keheuhim 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485613 KEHEUHIM INDIA POST PAYMENTS BANK LIMITED(508528)
151 TOUSEM MN-02-002-002-002/389
(Tousem Authority) 		2002002000NRG23240820230167263 24/08/2023 Samlung Newme 2002002WL001044 Samlung Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485533 SAMLUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
152 TOUSEM MN-02-002-002-002/392
(Tousem Authority) 		2002002000NRG23240820230167267 24/08/2023 Tayituing 2002002WL001044 Tayituing 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485534 TAYITUING INDIA POST PAYMENTS BANK LIMITED(508528)
153 TOUSEM MN-02-002-002-002/40
(Tousem Authority) 		2002002000NRG23240820230167269 24/08/2023 Heuneing Newme 2002002WL001044 Heuneing Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485645 HEUNEING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
154 TOUSEM MN-02-002-002-002/44-A
(Tousem Authority) 		2002002000NRG23240820230167274 24/08/2023 Mr Reirou Newme 2002002WL001044 Mr Reirou Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485602 REIROU NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
155 TOUSEM MN-02-002-002-002/47-A
(Tousem Authority) 		2002002000NRG23240820230167277 24/08/2023 Ibailung Newme 2002002WL001044 Ibailung Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485665 IBAILUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
156 TOUSEM MN-02-002-002-002/477
(Tousem Authority) 		2002002000NRG23240820230167283 24/08/2023 TP Dimtuing Newme 2002002WL001044 TP Dimtuing Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485637 T P IDIMTUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
157 TOUSEM MN-02-002-002-002/478
(Tousem Authority) 		2002002000NRG23240820230167284 24/08/2023 Haituateung Newme 2002002WL001044 Haituateung Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485657 HAITUATEUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
158 TOUSEM MN-02-002-002-002/479
(Tousem Authority) 		2002002000NRG23240820230167285 24/08/2023 Ramtuateung Riame 2002002WL001044 Ramtuateung Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485648 RAMKUAHEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
159 TOUSEM MN-02-002-002-002/507
(Tousem Authority) 		2002002000NRG23240820230167301 24/08/2023 Hailungset Panme 2002002WL001044 Hailungset Panme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485653 HAILUNGSET PANME INDIA POST PAYMENTS BANK LIMITED(508528)
160 TOUSEM MN-02-002-002-002/509
(Tousem Authority) 		2002002000NRG23240820230167303 24/08/2023 BR Saming 2002002WL001044 BR Saming 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485654 SAMRING PANME INDIA POST PAYMENTS BANK LIMITED(508528)
161 TOUSEM MN-02-002-002-002/51-A
(Tousem Authority) 		2002002000NRG23240820230167304 24/08/2023 MORDICAI NEWME 2002002WL001044 MORDICAI NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485650 MORDICAI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
162 TOUSEM MN-02-002-002-002/515
(Tousem Authority) 		2002002000NRG23240820230167310 24/08/2023 Ihimle Newme 2002002WL001044 Ihimle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485642 IHIMLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
163 TOUSEM MN-02-002-002-002/519
(Tousem Authority) 		2002002000NRG23240820230167314 24/08/2023 Takjeile Newme 2002002WL001044 Takjeile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485658 TAKJEI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
164 TOUSEM MN-02-002-002-002/520
(Tousem Authority) 		2002002000NRG23240820230167316 24/08/2023 Jessy Newme 2002002WL001044 Jessy Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485609 JESSY NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
165 TOUSEM MN-02-002-002-002/530
(Tousem Authority) 		2002002000NRG23240820230167327 24/08/2023 Hangjuak 2002002WL001044 Hangjuak 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485652 HANGJUAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 TOUSEM MN-02-002-002-002/532
(Tousem Authority) 		2002002000NRG23240820230167329 24/08/2023 Ibamdua Newme 2002002WL001044 Ibamdua Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485643 IBAMDUA NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
167 TOUSEM MN-02-002-002-002/533
(Tousem Authority) 		2002002000NRG23240820230167330 24/08/2023 Graceson Newme 2002002WL001044 Graceson Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485594 GRACESON NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
168 TOUSEM MN-02-002-002-002/534
(Tousem Authority) 		2002002000NRG23240820230167331 24/08/2023 H P Mary 2002002WL001044 H P Mary 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485537 ROSE MARY NGAME INDIA POST PAYMENTS BANK LIMITED(508528)
169 TOUSEM MN-02-002-002-002/536
(Tousem Authority) 		2002002000NRG23240820230167333 24/08/2023 Emeile Newme 2002002WL001044 Emeile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485605 EMEILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
170 TOUSEM MN-02-002-002-002/593
(Tousem Authority) 		2002002000NRG23240820230167345 24/08/2023 BR Saming 2002002WL001044 BR Saming 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485664 B R SAMING INDIA POST PAYMENTS BANK LIMITED(508528)
171 TOUSEM MN-02-002-002-002/598
(Tousem Authority) 		2002002000NRG23240820230167350 24/08/2023 J N Etahuile 2002002WL001044 J N Etahuile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485610 J N ETAHUILE INDIA POST PAYMENTS BANK LIMITED(508528)
172 TOUSEM MN-02-002-002-002/7-A
(Tousem Authority) 		2002002000NRG23240820230167363 24/08/2023 DIBUING NEWME 2002002WL001044 DIBUING NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485599 DIBUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
173 TOUSEM MN-02-002-002-002/8
(Tousem Authority) 		2002002000NRG23240820230167374 24/08/2023 DAILUNANG NEWME 2002002WL001044 DAILUNANG NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485656 DAILUNANG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
174 TOUSEM MN-02-002-002-002/80
(Tousem Authority) 		2002002000NRG23240820230167375 24/08/2023 LUNGDOU NGAME 2002002WL001044 LUNGDOU NGAME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485660 LUNGDAU NGAME INDIA POST PAYMENTS BANK LIMITED(508528)
175 TOUSEM MN-02-002-002-002/82
(Tousem Authority) 		2002002000NRG23240820230167377 24/08/2023 Luilu Janme 2002002WL001044 Luilu Janme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485540 MRS KEKUTEU LOSOU STATE BANK OF INDIA(508548)
176 TOUSEM MN-02-002-002-002/83
(Tousem Authority) 		2002002000NRG23240820230167378 24/08/2023 Poudim Newme 2002002WL001044 Poudim Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485644 POUDIM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
177 TOUSEM MN-02-002-002-002/85-A
(Tousem Authority) 		2002002000NRG23240820230167380 24/08/2023 R NEUTUING 2002002WL001044 R NEUTUING 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485539 R NEUTUING INDIA POST PAYMENTS BANK LIMITED(508528)
178 TOUSEM MN-02-002-002-002/86
(Tousem Authority) 		2002002000NRG23240820230167381 24/08/2023 TALULE PANME 2002002WL001044 TALULE PANME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485655 TALULE PANME INDIA POST PAYMENTS BANK LIMITED(508528)
179 TOUSEM MN-02-002-002-002/88
(Tousem Authority) 		2002002000NRG23240820230167383 24/08/2023 ABRAHAM 2002002WL001044 ABRAHAM 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485612 ABRAHAM PANME PUNJAB NATIONAL BANK(508568)
180 TOUSEM MN-02-002-002-002/91
(Tousem Authority) 		2002002000NRG23240820230167387 24/08/2023 ESTHAR NEWME 2002002WL001044 ESTHAR NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485615 ESTHAR NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
181 TOUSEM MN-02-002-002-002/92-A
(Tousem Authority) 		2002002000NRG23240820230167388 24/08/2023 KUBILUNG 2002002WL001044 KUBILUNG 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485595 KUBILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
182 TOUSEM MN-02-002-002-002/98-A
(Tousem Authority) 		2002002000NRG23240820230167394 24/08/2023 Ijinle Newme 2002002WL001044 Ijinle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485592 IJINLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150600 150600
183 TOUSEM MN-02-002-002-002/266-A
(Tousem Authority) 		2002002000NRG23240820230167186 24/08/2023 Ibuile 2002002WL001044 Ibuile 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858485712 IBUILE PUNJAB NATIONAL BANK(508568)
184 TOUSEM MN-02-002-002-002/268
(Tousem Authority) 		2002002000NRG23240820230167188 24/08/2023 Elung Newme 2002002WL001044 Elung Newme 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858485714 Elung Newme AIRTEL PAYMENTS BANK LIMITED(990288)
185 TOUSEM MN-02-002-002-002/391
(Tousem Authority) 		2002002000NRG23240820230167266 24/08/2023 Obedient Newme 2002002WL001044 Obedient Newme 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858485713 Obedient Newme AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7530 7530
Total 464350 464350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823APB_FTO_7176 Canara Bank CNRB0006720 Tamenglong 42670
2 TOUSEM MN2002002_240823APB_FTO_7176 HDFC Bank HDFC0002337 SENAPATI 2510
3 TOUSEM MN2002002_240823APB_FTO_7176 IDBI Bank IBKL0001219 Imphal 2510
4 TOUSEM MN2002002_240823APB_FTO_7176 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
5 TOUSEM MN2002002_240823APB_FTO_7176 Punjab National Bank PUNB0065320 Tamenglong 102910
6 TOUSEM MN2002002_240823APB_FTO_7176 Punjab National Bank PUNB0171220 Tamenglong Bazar 148090
7 TOUSEM MN2002002_240823APB_FTO_7176 Punjab National Bank PUNB0876100 THOUBAL 2510
8 TOUSEM MN2002002_240823APB_FTO_7176 State Bank of India SBIN0000092 IMPHAL 2510
9 TOUSEM MN2002002_240823APB_FTO_7176 India Post Payments Bank IPOS0000001 SENAPATI 2510
10 TOUSEM MN2002002_240823APB_FTO_7176 India Post Payments Bank IPOS0000001 TAMENGLONG 148090
11 TOUSEM MN2002002_240823APB_FTO_7176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7530

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