Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:00 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7604
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) 		2002002000NRG23240820230167915 25/08/2023 POUSUILE NEWME 2002002WL001046 POUSUILE NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488409 POSUILE NEWME CANARA BANK(508532)
2 TOUSEM MN-02-002-002-002/22-A
(Tousem Authority) 		2002002000NRG23240820230167939 25/08/2023 Wangleilung Newme 2002002WL001046 Wangleilung Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488335 WANGLEILUNG NEWME CANARA BANK(508532)
3 TOUSEM MN-02-002-002-002/258
(Tousem Authority) 		2002002000NRG23240820230167951 25/08/2023 KHIMJUI NEWME 2002002WL001046 KHIMJUI NEWME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858488402 KHIMJUI NEWME PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-002-002/263-A
(Tousem Authority) 		2002002000NRG23240820230167957 25/08/2023 Peihungle 2002002WL001046 Peihungle 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488410 PEIHUNGLE PANME INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-002-002/30-A
(Tousem Authority) 		2002002000NRG23240820230167983 25/08/2023 G N Kikiebe 2002002WL001046 G N Kikiebe 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488405 G N KIKIEBE CANARA BANK(508532)
6 TOUSEM MN-02-002-002-002/32-A
(Tousem Authority) 		2002002000NRG23240820230167985 25/08/2023 NH DIMBUILE 2002002WL001046 NH DIMBUILE 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488404 N H IDIMBUILE PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-002-002/336-A
(Tousem Authority) 		2002002000NRG23240820230167991 25/08/2023 Samreigang Newme 2002002WL001046 Samreigang Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488408 SAMREIGANG NEWME CANARA BANK(508532)
8 TOUSEM MN-02-002-002-002/353-A
(Tousem Authority) 		2002002000NRG23240820230168010 25/08/2023 Jame 2002002WL001046 Jame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488401 JAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-002-002/360
(Tousem Authority) 		2002002000NRG23240820230168018 25/08/2023 BH Rachunliu 2002002WL001046 BH Rachunliu 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488406 B H RACHUNLIU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TOUSEM MN-02-002-002-002/390
(Tousem Authority) 		2002002000NRG23240820230168039 25/08/2023 Heuneikam 2002002WL001046 Heuneikam 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488412 HEUNEIKAM RIAME CANARA BANK(508532)
11 TOUSEM MN-02-002-002-002/475
(Tousem Authority) 		2002002000NRG23240820230168055 25/08/2023 Napoleon Ngame 2002002WL001046 Napoleon Ngame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488336 NAPOLEON NGAME CANARA BANK(508532)
12 TOUSEM MN-02-002-002-002/514
(Tousem Authority) 		2002002000NRG23240820230168083 25/08/2023 Guikeung Riame 2002002WL001046 Guikeung Riame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488334 GUIKEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
13 TOUSEM MN-02-002-002-002/521
(Tousem Authority) 		2002002000NRG23240820230168091 25/08/2023 Ninglung 2002002WL001046 Ninglung 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488403 Ninglung Newme CANARA BANK(508532)
14 TOUSEM MN-02-002-002-002/537
(Tousem Authority) 		2002002000NRG23240820230168108 25/08/2023 Poudeile Newme 2002002WL001046 Poudeile Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488338 POUDEILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
15 TOUSEM MN-02-002-002-002/63
(Tousem Authority) 		2002002000NRG23240820230168130 25/08/2023 RANGLEING NEWME 2002002WL001046 RANGLEING NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488411 RANGLEING NEWME CANARA BANK(508532)
16 TOUSEM MN-02-002-002-002/73
(Tousem Authority) 		2002002000NRG23240820230168141 25/08/2023 HAINJUAK NEWME 2002002WL001046 HAINJUAK NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488407 HAIJUAK NEWME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-002-002/97-A
(Tousem Authority) 		2002002000NRG23240820230168167 25/08/2023 Pouguangrei Newme 2002002WL001046 Pouguangrei Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858488337 NAMKUABUING NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 30120 30120
18 TOUSEM MN-02-002-002-002/486
(Tousem Authority) 		2002002000NRG23240820230168067 25/08/2023 Dikam newme 2002002WL001046 Dikam newme 00152 HDFC0002337 1757 1757 Processed 26/08/2023 4858488400 DIKAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
19 TOUSEM MN-02-002-002-002/65
(Tousem Authority) 		2002002000NRG23240820230168132 25/08/2023 Pousamlu Newme 2002002WL001046 Pousamlu Newme 00165 IBKL0001219 1757 1757 Processed 26/08/2023 4858488340 POUSAMLU NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
20 TOUSEM MN-02-002-002-002/359
(Tousem Authority) 		2002002000NRG23240820230168016 25/08/2023 Eteurai Newme 2002002WL001046 Eteurai Newme 00349 PSIB0000675 1757 1757 Processed 26/08/2023 4858488332 ETEURAI NEWME PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
21 TOUSEM MN-02-002-002-002/109
(Tousem Authority) 		2002002000NRG23240820230167923 25/08/2023 NH LUNGINING 2002002WL001046 NH LUNGINING 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858488511 N H Lunggining AIRTEL PAYMENTS BANK LIMITED(990288)
22 TOUSEM MN-02-002-002-002/19
(Tousem Authority) 		2002002000NRG23240820230167935 25/08/2023 MEISONGDING 2002002WL001046 MEISONGDING 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488485 MISONGDING CANARA BANK(508532)
23 TOUSEM MN-02-002-002-002/2
(Tousem Authority) 		2002002000NRG23240820230167936 25/08/2023 NIAGAILE NEWME 2002002WL001046 NIAGAILE NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488508 NIAGAILE NEWME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-002-002/21
(Tousem Authority) 		2002002000NRG23240820230167938 25/08/2023 NA KEREUCHUNG 2002002WL001046 NA KEREUCHUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488501 NA KEREUCHUNG PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-002-002/231
(Tousem Authority) 		2002002000NRG23240820230167941 25/08/2023 Sangkhimle 2002002WL001046 Sangkhimle 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488488 SANGKHIMLE PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-002-002/232-A
(Tousem Authority) 		2002002000NRG23240820230167942 25/08/2023 ADUALU 2002002WL001046 ADUALU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858488509 MRS ADUALU STATE BANK OF INDIA(508548)
27 TOUSEM MN-02-002-002-002/26
(Tousem Authority) 		2002002000NRG23240820230167953 25/08/2023 HEITINGYING NEWME 2002002WL001046 HEITINGYING NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488505 HEUTINGYING PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-002-002/260-A
(Tousem Authority) 		2002002000NRG23240820230167954 25/08/2023 Hungreiging Newme 2002002WL001046 Hungreiging Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488484 HUNGREIGING S/O.NAMTIUBU PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-002-002/269
(Tousem Authority) 		2002002000NRG23240820230167963 25/08/2023 Tajuile Newme 2002002WL001046 Tajuile Newme 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858488506 TAJUILE NEWME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-002-002/274
(Tousem Authority) 		2002002000NRG23240820230167969 25/08/2023 REIBAM NGAME 2002002WL001046 REIBAM NGAME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858488328 REIBAM NGAME PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-002-002/279
(Tousem Authority) 		2002002000NRG23240820230167974 25/08/2023 D. Lunglaingam 2002002WL001046 D. Lunglaingam 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488487 D.LUNGLAINGAM PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-002-002/281-A
(Tousem Authority) 		2002002000NRG23240820230167977 25/08/2023 RINGSAMYILE NEWME 2002002WL001046 RINGSAMYILE NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488500 RINGSAMYILE NEWME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-002-002/284
(Tousem Authority) 		2002002000NRG23240820230167980 25/08/2023 Pourang 2002002WL001046 Pourang 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488476 POURANG PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-002-002/3
(Tousem Authority) 		2002002000NRG23240820230167982 25/08/2023 Samjaile Newme 2002002WL001046 Samjaile Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488507 SAMJAILE NEWME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-002-002/338
(Tousem Authority) 		2002002000NRG23240820230167993 25/08/2023 Gaibiakjuanliu 2002002WL001046 Gaibiakjuanliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488493 GAIBIAKJUANLIU NEWME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-002-002/344
(Tousem Authority) 		2002002000NRG23240820230168000 25/08/2023 Suangbui Newmei 2002002WL001046 Suangbui Newmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488474 SUANGBUI NEWME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-002-002/349
(Tousem Authority) 		2002002000NRG23240820230168005 25/08/2023 AR.Haiwangrai Newme 2002002WL001046 AR.Haiwangrai Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488482 A R HAIWANGRAI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-002-002/35
(Tousem Authority) 		2002002000NRG23240820230168006 25/08/2023 SHAHEUNG ZEME NAGA 2002002WL001046 SHAHEUNG ZEME NAGA 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488486 SHAHEUNG ZEME NAGA S/O.TALU ZEM PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-002-002/354
(Tousem Authority) 		2002002000NRG23240820230168011 25/08/2023 BR LUKE 2002002WL001046 BR LUKE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488492 BR LUKE PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-002-002/361-A
(Tousem Authority) 		2002002000NRG23240820230168019 25/08/2023 I D Kainiamliu 2002002WL001046 I D Kainiamliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488479 I D KANIAMLIU PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-002-002/365
(Tousem Authority) 		2002002000NRG23240820230168023 25/08/2023 Agnes Malangmei 2002002WL001046 Agnes Malangmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488480 MRS AGNEES MALANGMEI STATE BANK OF INDIA(508548)
42 TOUSEM MN-02-002-002-002/38
(Tousem Authority) 		2002002000NRG23240820230168027 25/08/2023 LEUJUILE RIAME 2002002WL001046 LEUJUILE RIAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488499 LEUJUILE RIAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-002-002/382
(Tousem Authority) 		2002002000NRG23240820230168030 25/08/2023 Abonliu Riame 2002002WL001046 Abonliu Riame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488491 ABONLIU RIAME PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-002-002/385
(Tousem Authority) 		2002002000NRG23240820230168033 25/08/2023 HP ELUNGBUILE 2002002WL001046 HP ELUNGBUILE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488330 MISS H P ELUNGBUILE STATE BANK OF INDIA(508548)
45 TOUSEM MN-02-002-002-002/39
(Tousem Authority) 		2002002000NRG23240820230168038 25/08/2023 BR. Ngaubui 2002002WL001046 BR. Ngaubui 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488475 B.R. NGOUBUI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-002-002/41-A
(Tousem Authority) 		2002002000NRG23240820230168044 25/08/2023 Ngaikeulang Newme 2002002WL001046 Ngaikeulang Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488481 NGAIKEULANG NEWME S/O.SHAHEUNG PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-002-002/43
(Tousem Authority) 		2002002000NRG23240820230168047 25/08/2023 GN Namkia 2002002WL001046 GN Namkia 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488477 G N RAMPEI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-002-002/472
(Tousem Authority) 		2002002000NRG23240820230168052 25/08/2023 Gadau Newme 2002002WL001046 Gadau Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488512 GADAU NEWME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-002-002/48
(Tousem Authority) 		2002002000NRG23240820230168060 25/08/2023 Peter 2002002WL001046 Peter 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488494 PETER CANARA BANK(508532)
50 TOUSEM MN-02-002-002-002/484
(Tousem Authority) 		2002002000NRG23240820230168065 25/08/2023 N Deiheule Newme 2002002WL001046 N Deiheule Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488504 DEIHEULE NEWME PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-002-002/489
(Tousem Authority) 		2002002000NRG23240820230168070 25/08/2023 Kiluiwang Newme 2002002WL001046 Kiluiwang Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488498 Kiluiwang Newme AIRTEL PAYMENTS BANK LIMITED(990288)
52 TOUSEM MN-02-002-002-002/523
(Tousem Authority) 		2002002000NRG23240820230168093 25/08/2023 Haijeuying Newme 2002002WL001046 Haijeuying Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488510 Haijeuying Newme CANARA BANK(508532)
53 TOUSEM MN-02-002-002-002/524
(Tousem Authority) 		2002002000NRG23240820230168094 25/08/2023 Kanjeilung Guangching 2002002WL001046 Kanjeilung Guangching 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488496 Kanjeilung Guangching AIRTEL PAYMENTS BANK LIMITED(990288)
54 TOUSEM MN-02-002-002-002/53
(Tousem Authority) 		2002002000NRG23240820230168100 25/08/2023 Njaituile Newme 2002002WL001046 Njaituile Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488489 NJAITUILE NEWME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-002-002/55
(Tousem Authority) 		2002002000NRG23240820230168113 25/08/2023 Isaiah Newme 2002002WL001046 Isaiah Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488490 ISAIAH NEWME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-002-002/56
(Tousem Authority) 		2002002000NRG23240820230168114 25/08/2023 Rangsuang 2002002WL001046 Rangsuang 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488503 RANGSUANG RIAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-002-002/592
(Tousem Authority) 		2002002000NRG23240820230168118 25/08/2023 kugaing riame 2002002WL001046 kugaing riame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488331 KUGAING RIAME CANARA BANK(508532)
58 TOUSEM MN-02-002-002-002/60
(Tousem Authority) 		2002002000NRG23240820230168127 25/08/2023 Henkiamle 2002002WL001046 Henkiamle 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488478 HENKIAMLE PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-002-002/67
(Tousem Authority) 		2002002000NRG23240820230168134 25/08/2023 POUSAMNEULE 2002002WL001046 POUSAMNEULE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488497 POUSAMNEULE PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-002-002/79-A
(Tousem Authority) 		2002002000NRG23240820230168147 25/08/2023 JM. Tahungkam 2002002WL001046 JM. Tahungkam 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858488502 TAHUNGKAN JANME INDIA POST PAYMENTS BANK LIMITED(508528)
61 TOUSEM MN-02-002-002-002/96
(Tousem Authority) 		2002002000NRG23240820230168166 25/08/2023 HIAGAILE 2002002WL001046 HIAGAILE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858488329 HIAGAILE PUNJAB NATIONAL BANK(508568)
SubTotal 73292 73292
62 TOUSEM MN-02-002-002-002/1
(Tousem Authority) 		2002002000NRG23240820230167912 25/08/2023 NRAMKAING 2002002WL001046 NRAMKAING 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488344 NRAMKAING PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-002-002/100
(Tousem Authority) 		2002002000NRG23240820230167914 25/08/2023 Deiseyile 2002002WL001046 Deiseyile 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488345 DEISEYILE PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-002-002/105
(Tousem Authority) 		2002002000NRG23240820230167919 25/08/2023 Ningmeile Newme 2002002WL001046 Ningmeile Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488379 NINGMEILE NEWME PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-002-002/108
(Tousem Authority) 		2002002000NRG23240820230167922 25/08/2023 IREILUNG RIAMEI 2002002WL001046 IREILUNG RIAMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488373 IREILUNG RIAME PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-002-002/11
(Tousem Authority) 		2002002000NRG23240820230167924 25/08/2023 HOULAT NEWME 2002002WL001046 HOULAT NEWME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488368 HOULAT NEWME PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-002-002/110
(Tousem Authority) 		2002002000NRG23240820230167925 25/08/2023 Njuakamlak 2002002WL001046 Njuakamlak 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488351 NJUAKAMLAK RIAME PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-002-002/12
(Tousem Authority) 		2002002000NRG23240820230167928 25/08/2023 Poulraj Janme 2002002WL001046 Poulraj Janme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488398 POULRAJ ZANME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-002-002/17
(Tousem Authority) 		2002002000NRG23240820230167933 25/08/2023 HAIJUABUNG 2002002WL001046 HAIJUABUNG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488367 HAIJUABUING RIAME PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-002-002/18
(Tousem Authority) 		2002002000NRG23240820230167934 25/08/2023 KANJE RIAME 2002002WL001046 KANJE RIAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488361 KANGJE RIAME PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-002-002/233-A
(Tousem Authority) 		2002002000NRG23240820230167943 25/08/2023 P LUNGTABUING 2002002WL001046 P LUNGTABUING 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488349 P LUNGTABUING HDFC BANK LTD(607152)
72 TOUSEM MN-02-002-002-002/237-A
(Tousem Authority) 		2002002000NRG23240820230167946 25/08/2023 LUNGSANGYI RIAME 2002002WL001046 LUNGSANGYI RIAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488354 LUNGSANGYI RIAME PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-002-002/239
(Tousem Authority) 		2002002000NRG23240820230167948 25/08/2023 Deijeng Newme 2002002WL001046 Deijeng Newme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488352 DEIZEING NEWME CANARA BANK(508532)
74 TOUSEM MN-02-002-002-002/261
(Tousem Authority) 		2002002000NRG23240820230167955 25/08/2023 Hiasamneule Newme 2002002WL001046 Hiasamneule Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488346 HIASAMNEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOUSEM MN-02-002-002-002/262
(Tousem Authority) 		2002002000NRG23240820230167956 25/08/2023 Hingbuing Newmei 2002002WL001046 Hingbuing Newmei 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858488383 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) 		2002002000NRG23240820230167959 25/08/2023 Kiamwangle Newme 2002002WL001046 Kiamwangle Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488365 KIAMWANGLE NEWME PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-002-002/27
(Tousem Authority) 		2002002000NRG23240820230167964 25/08/2023 RAMKHA PANME 2002002WL001046 RAMKHA PANME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488370 RAMKHA PANME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-002-002/270
(Tousem Authority) 		2002002000NRG23240820230167965 25/08/2023 Phillip Newme 2002002WL001046 Phillip Newme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488394 TP PHILIP PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-002-002/272
(Tousem Authority) 		2002002000NRG23240820230167967 25/08/2023 Julia Panme 2002002WL001046 Julia Panme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488388 JULIA PANME PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-002-002/273
(Tousem Authority) 		2002002000NRG23240820230167968 25/08/2023 NH RAJIANDAI 2002002WL001046 NH RAJIANDAI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488377 N H RAJIANDAI CANARA BANK(508532)
81 TOUSEM MN-02-002-002-002/278-A
(Tousem Authority) 		2002002000NRG23240820230167973 25/08/2023 KIRAPALE NEWME 2002002WL001046 KIRAPALE NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488395 KIRAPALE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
82 TOUSEM MN-02-002-002-002/29
(Tousem Authority) 		2002002000NRG23240820230167981 25/08/2023 HAILALUNG NEWME 2002002WL001046 HAILALUNG NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488359 HAILALUNG NEWME PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-002-002/31
(Tousem Authority) 		2002002000NRG23240820230167984 25/08/2023 POUJELUNG NEWME 2002002WL001046 POUJELUNG NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488369 Poujelung Newme AIRTEL PAYMENTS BANK LIMITED(990288)
84 TOUSEM MN-02-002-002-002/333
(Tousem Authority) 		2002002000NRG23240820230167988 25/08/2023 Leuduayile Janme 2002002WL001046 Leuduayile Janme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488362 LEUDUAYILE JANME PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-002-002/335
(Tousem Authority) 		2002002000NRG23240820230167990 25/08/2023 BR Peibuile 2002002WL001046 BR Peibuile 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488366 B R PEIBUILE PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-002-002/337-A
(Tousem Authority) 		2002002000NRG23240820230167992 25/08/2023 Abam Newme 2002002WL001046 Abam Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488360 ABAM NEWME PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-002-002/347
(Tousem Authority) 		2002002000NRG23240820230168003 25/08/2023 NH Nraikiamle 2002002WL001046 NH Nraikiamle 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488390 MS N H NRIAKIAMLE STATE BANK OF INDIA(508548)
88 TOUSEM MN-02-002-002-002/357
(Tousem Authority) 		2002002000NRG23240820230168014 25/08/2023 Bualeing Newme 2002002WL001046 Bualeing Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488382 BUALEING NEWME PUNJAB NATIONAL BANK(508568)
89 TOUSEM MN-02-002-002-002/358-A
(Tousem Authority) 		2002002000NRG23240820230168015 25/08/2023 Hinganglung Newme 2002002WL001046 Hinganglung Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488392 HINGANGLUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-002-002/37
(Tousem Authority) 		2002002000NRG23240820230168025 25/08/2023 EJELE NEWME 2002002WL001046 EJELE NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488356 EJELE NEWME PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-002-002/380
(Tousem Authority) 		2002002000NRG23240820230168028 25/08/2023 IRADIAK 2002002WL001046 IRADIAK 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488342 MRS IRADIAKLE IRADIAKLE STATE BANK OF INDIA(508548)
92 TOUSEM MN-02-002-002-002/42
(Tousem Authority) 		2002002000NRG23240820230168046 25/08/2023 Ningdoule Newme 2002002WL001046 Ningdoule Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488386 NINGDOULE NEWME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-002-002/45
(Tousem Authority) 		2002002000NRG23240820230168049 25/08/2023 Ramtingching 2002002WL001046 Ramtingching 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488385 RAMTINGCHING NEWME CANARA BANK(508532)
94 TOUSEM MN-02-002-002-002/473
(Tousem Authority) 		2002002000NRG23240820230168053 25/08/2023 Ngaumeubuing Riame 2002002WL001046 Ngaumeubuing Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488387 NGOUMEUBUING RIAME PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-002-002/482-A
(Tousem Authority) 		2002002000NRG23240820230168063 25/08/2023 Ngoumeukamle Riame 2002002WL001046 Ngoumeukamle Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488378 NGOUMEUKAMLE RIAME PUNJAB NATIONAL BANK(508568)
96 TOUSEM MN-02-002-002-002/488
(Tousem Authority) 		2002002000NRG23240820230168069 25/08/2023 HP Lungbale 2002002WL001046 HP Lungbale 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488353 HP ILUNGBALE PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-002-002/490-A
(Tousem Authority) 		2002002000NRG23240820230168072 25/08/2023 NH Kiriahung 2002002WL001046 NH Kiriahung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488381 N H KIRIAHUNG KOTAK MAHINDRA BANK LTD(607420)
98 TOUSEM MN-02-002-002-002/5
(Tousem Authority) 		2002002000NRG23240820230168073 25/08/2023 Hunglung 2002002WL001046 Hunglung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488371 HINGLUNG NEWME PUNJAB NATIONAL BANK(508568)
99 TOUSEM MN-02-002-002-002/50
(Tousem Authority) 		2002002000NRG23240820230168074 25/08/2023 Santuile Riame 2002002WL001046 Santuile Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488355 SANTUILE RIAME PUNJAB NATIONAL BANK(508568)
100 TOUSEM MN-02-002-002-002/518
(Tousem Authority) 		2002002000NRG23240820230168087 25/08/2023 Abel Panme 2002002WL001046 Abel Panme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488347 ABEL PANME PUNJAB NATIONAL BANK(508568)
101 TOUSEM MN-02-002-002-002/522
(Tousem Authority) 		2002002000NRG23240820230168092 25/08/2023 Rangbuing Panme 2002002WL001046 Rangbuing Panme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488341 RANGBUING INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-002-002/526
(Tousem Authority) 		2002002000NRG23240820230168096 25/08/2023 Ruihungle Newme 2002002WL001046 Ruihungle Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488384 GN PAITAYILE INDIA POST PAYMENTS BANK LIMITED(508528)
103 TOUSEM MN-02-002-002-002/527
(Tousem Authority) 		2002002000NRG23240820230168097 25/08/2023 Buajeile Newme 2002002WL001046 Buajeile Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488380 BUAJEILE NEWME PUNJAB NATIONAL BANK(508568)
104 TOUSEM MN-02-002-002-002/528
(Tousem Authority) 		2002002000NRG23240820230168098 25/08/2023 Timothy Newme 2002002WL001046 Timothy Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488389 TIMOTHY NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-002-002/529
(Tousem Authority) 		2002002000NRG23240820230168099 25/08/2023 Ganreiliu Malangmei 2002002WL001046 Ganreiliu Malangmei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488358 GANREILIU MALANGMEI PUNJAB NATIONAL BANK(508568)
106 TOUSEM MN-02-002-002-002/531
(Tousem Authority) 		2002002000NRG23240820230168102 25/08/2023 Rangchi Newme 2002002WL001046 Rangchi Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488343 RANGCHI NEWME PUNJAB NATIONAL BANK(508568)
107 TOUSEM MN-02-002-002-002/538
(Tousem Authority) 		2002002000NRG23240820230168109 25/08/2023 G N Kiramlung 2002002WL001046 G N Kiramlung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488374 G N Kiramlung AIRTEL PAYMENTS BANK LIMITED(990288)
108 TOUSEM MN-02-002-002-002/540
(Tousem Authority) 		2002002000NRG23240820230168112 25/08/2023 Tangeule Newme 2002002WL001046 Tangeule Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488396 TAKNGEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
109 TOUSEM MN-02-002-002-002/594
(Tousem Authority) 		2002002000NRG23240820230168120 25/08/2023 Hanglua newme 2002002WL001046 Hanglua newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488372 HANGLUA NEWME PUNJAB NATIONAL BANK(508568)
110 TOUSEM MN-02-002-002-002/596
(Tousem Authority) 		2002002000NRG23240820230168122 25/08/2023 Igale nemwe 2002002WL001046 Igale nemwe 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488393 IGALE NEWME PUNJAB NATIONAL BANK(508568)
111 TOUSEM MN-02-002-002-002/62
(Tousem Authority) 		2002002000NRG23240820230168129 25/08/2023 Samseung 2002002WL001046 Samseung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488495 SAMSEUNG NEWME AIRTEL PAYMENTS BANK LIMITED(990288)
112 TOUSEM MN-02-002-002-002/66
(Tousem Authority) 		2002002000NRG23240820230168133 25/08/2023 DEITALANG PANME 2002002WL001046 DEITALANG PANME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488357 DEITALANG PANME PUNJAB NATIONAL BANK(508568)
113 TOUSEM MN-02-002-002-002/74
(Tousem Authority) 		2002002000NRG23240820230168142 25/08/2023 ILUNGJIN NEWME 2002002WL001046 ILUNGJIN NEWME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488350 ILUNGJIN NEWME PUNJAB NATIONAL BANK(508568)
114 TOUSEM MN-02-002-002-002/76
(Tousem Authority) 		2002002000NRG23240820230168144 25/08/2023 MEIGANGLE NEWMAI 2002002WL001046 MEIGANGLE NEWMAI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858488348 MEIGANGLE NEWMAI PUNJAB NATIONAL BANK(508568)
115 TOUSEM MN-02-002-002-002/84
(Tousem Authority) 		2002002000NRG23240820230168153 25/08/2023 Elijah Panme 2002002WL001046 Elijah Panme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488397 ELIJAH PANME PUNJAB NATIONAL BANK(508568)
116 TOUSEM MN-02-002-002-002/87
(Tousem Authority) 		2002002000NRG23240820230168156 25/08/2023 JACOB NEWME 2002002WL001046 JACOB NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488364 JACOB NEWME PUNJAB NATIONAL BANK(508568)
117 TOUSEM MN-02-002-002-002/9
(Tousem Authority) 		2002002000NRG23240820230168159 25/08/2023 JM POUHUIKAMLE 2002002WL001046 JM POUHUIKAMLE 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488375 J M POUHUIKAMLE PUNJAB NATIONAL BANK(508568)
118 TOUSEM MN-02-002-002-002/90
(Tousem Authority) 		2002002000NRG23240820230168160 25/08/2023 Namteulung 2002002WL001046 Namteulung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488483 NAMTEULUNG S/O NRAIBUIN PUNJAB NATIONAL BANK(508568)
119 TOUSEM MN-02-002-002-002/93
(Tousem Authority) 		2002002000NRG23240820230168163 25/08/2023 Ningdoung Newme 2002002WL001046 Ningdoung Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488363 NINGDOUNG NEWME PUNJAB NATIONAL BANK(508568)
120 TOUSEM MN-02-002-002-002/94
(Tousem Authority) 		2002002000NRG23240820230168164 25/08/2023 GN ERANEILE 2002002WL001046 GN ERANEILE 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858488376 KHONOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106926 106926
121 TOUSEM MN-02-002-002-002/416-A
(Tousem Authority) 		2002002000NRG23240820230168045 25/08/2023 Luihing Newme 2002002WL001046 Luihing Newme 00354 PUNB0876100 1757 1757 Processed 26/08/2023 4858488391 Luihing Newme AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1757 1757
122 TOUSEM MN-02-002-002-002/33-A
(Tousem Authority) 		2002002000NRG23240820230167986 25/08/2023 Omri Newme 2002002WL001046 Omri Newme 00415 SBIN0000092 1757 1757 Processed 26/08/2023 4858488339 MR OMRI NEWMEI STATE BANK OF INDIA(508548)
SubTotal 1757 1757
123 TOUSEM MN-02-002-002-002/10
(Tousem Authority) 		2002002000NRG23240820230167913 25/08/2023 HAIDEUCHAKLE NEWME 2002002WL001046 HAIDEUCHAKLE NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488449 DEUCHAKLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
124 TOUSEM MN-02-002-002-002/106
(Tousem Authority) 		2002002000NRG23240820230167920 25/08/2023 IGUADUING RIAME 2002002WL001046 IGUADUING RIAME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488438 GUADUING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
125 TOUSEM MN-02-002-002-002/16
(Tousem Authority) 		2002002000NRG23240820230167932 25/08/2023 Haisuang Newme 2002002WL001046 Haisuang Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488399 HAISUANG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
126 TOUSEM MN-02-002-002-002/20
(Tousem Authority) 		2002002000NRG23240820230167937 25/08/2023 Namjeulung Newme 2002002WL001046 Namjeulung Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488435 NAMJEULUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
127 TOUSEM MN-02-002-002-002/234
(Tousem Authority) 		2002002000NRG23240820230167944 25/08/2023 Ramwang Riame 2002002WL001046 Ramwang Riame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488417 R.RAMWANG PUNJAB NATIONAL BANK(508568)
128 TOUSEM MN-02-002-002-002/235
(Tousem Authority) 		2002002000NRG23240820230167945 25/08/2023 RASUIBE NEWME 2002002WL001046 RASUIBE NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488447 G N RASUILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
129 TOUSEM MN-02-002-002-002/24
(Tousem Authority) 		2002002000NRG23240820230167949 25/08/2023 N. POUKILUNGLE 2002002WL001046 N. POUKILUNGLE 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488459 N POUKILUNGLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 TOUSEM MN-02-002-002-002/264-A
(Tousem Authority) 		2002002000NRG23240820230167958 25/08/2023 Deihung Newme 2002002WL001046 Deihung Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488424 DEIHUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
131 TOUSEM MN-02-002-002-002/275
(Tousem Authority) 		2002002000NRG23240820230167970 25/08/2023 Rasuile Newme 2002002WL001046 Rasuile Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488460 Rasuile Newme CANARA BANK(508532)
132 TOUSEM MN-02-002-002-002/276
(Tousem Authority) 		2002002000NRG23240820230167971 25/08/2023 Thomas Newme 2002002WL001046 Thomas Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488432 THOMAS NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
133 TOUSEM MN-02-002-002-002/277
(Tousem Authority) 		2002002000NRG23240820230167972 25/08/2023 Hailung Newme 2002002WL001046 Hailung Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488430 HAILUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
134 TOUSEM MN-02-002-002-002/280-A
(Tousem Authority) 		2002002000NRG23240820230167976 25/08/2023 Rangbam Newme 2002002WL001046 Rangbam Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488425 RANGBAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
135 TOUSEM MN-02-002-002-002/332
(Tousem Authority) 		2002002000NRG23240820230167987 25/08/2023 Hangseubuing Newme 2002002WL001046 Hangseubuing Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488427 HANGSEUBUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
136 TOUSEM MN-02-002-002-002/334
(Tousem Authority) 		2002002000NRG23240820230167989 25/08/2023 LUNGYIBUILE NEWME 2002002WL001046 LUNGYIBUILE NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488444 LUNGYIBUILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
137 TOUSEM MN-02-002-002-002/339-A
(Tousem Authority) 		2002002000NRG23240820230167994 25/08/2023 Kimchu Newme 2002002WL001046 Kimchu Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488469 KIMCHU NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
138 TOUSEM MN-02-002-002-002/34
(Tousem Authority) 		2002002000NRG23240820230167995 25/08/2023 IKELULE RIAME 2002002WL001046 IKELULE RIAME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488420 IKELULE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
139 TOUSEM MN-02-002-002-002/340-A
(Tousem Authority) 		2002002000NRG23240820230167996 25/08/2023 N Adun 2002002WL001046 N Adun 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488422 N ADUN INDIA POST PAYMENTS BANK LIMITED(508528)
140 TOUSEM MN-02-002-002-002/341-A
(Tousem Authority) 		2002002000NRG23240820230167997 25/08/2023 Heguikam 2002002WL001046 Heguikam 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488465 HEGUIKAM PUNJAB NATIONAL BANK(508568)
141 TOUSEM MN-02-002-002-002/342
(Tousem Authority) 		2002002000NRG23240820230167998 25/08/2023 G N Eleiwang 2002002WL001046 G N Eleiwang 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488421 G N ELEIWANG INDIA POST PAYMENTS BANK LIMITED(508528)
142 TOUSEM MN-02-002-002-002/343
(Tousem Authority) 		2002002000NRG23240820230167999 25/08/2023 Ndeuwang Newme 2002002WL001046 Ndeuwang Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488464 NDEUWANG NEWME HDFC BANK LTD(607152)
143 TOUSEM MN-02-002-002-002/345
(Tousem Authority) 		2002002000NRG23240820230168001 25/08/2023 Daibuing Riame 2002002WL001046 Daibuing Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488471 DAIBUING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
144 TOUSEM MN-02-002-002-002/356-A
(Tousem Authority) 		2002002000NRG23240820230168013 25/08/2023 Nampuilum Zanme 2002002WL001046 Nampuilum Zanme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488461 NAMPUILUM ZANME INDIA POST PAYMENTS BANK LIMITED(508528)
145 TOUSEM MN-02-002-002-002/362-A
(Tousem Authority) 		2002002000NRG23240820230168020 25/08/2023 Hungkam 2002002WL001046 Hungkam 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488468 HUNGKAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 TOUSEM MN-02-002-002-002/364-A
(Tousem Authority) 		2002002000NRG23240820230168022 25/08/2023 Kenedy 2002002WL001046 Kenedy 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488428 KENEDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 TOUSEM MN-02-002-002-002/379-A
(Tousem Authority) 		2002002000NRG23240820230168026 25/08/2023 Lungjeutuing Riame 2002002WL001046 Lungjeutuing Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488431 LUNGJEUTUING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
148 TOUSEM MN-02-002-002-002/381-A
(Tousem Authority) 		2002002000NRG23240820230168029 25/08/2023 Ngousamyile 2002002WL001046 Ngousamyile 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488445 NGAUSAMILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
149 TOUSEM MN-02-002-002-002/383-A
(Tousem Authority) 		2002002000NRG23240820230168031 25/08/2023 KUIDALANG PANME 2002002WL001046 KUIDALANG PANME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488457 KUIDALUNG PANME INDIA POST PAYMENTS BANK LIMITED(508528)
150 TOUSEM MN-02-002-002-002/387-A
(Tousem Authority) 		2002002000NRG23240820230168035 25/08/2023 Keheuhim 2002002WL001046 Keheuhim 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488437 KEHEUHIM INDIA POST PAYMENTS BANK LIMITED(508528)
151 TOUSEM MN-02-002-002-002/389
(Tousem Authority) 		2002002000NRG23240820230168037 25/08/2023 Samlung Newme 2002002WL001046 Samlung Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488466 SAMLUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
152 TOUSEM MN-02-002-002-002/392
(Tousem Authority) 		2002002000NRG23240820230168041 25/08/2023 Tayituing 2002002WL001046 Tayituing 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488467 TAYITUING INDIA POST PAYMENTS BANK LIMITED(508528)
153 TOUSEM MN-02-002-002-002/40
(Tousem Authority) 		2002002000NRG23240820230168043 25/08/2023 Heuneing Newme 2002002WL001046 Heuneing Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488443 HEUNEING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
154 TOUSEM MN-02-002-002-002/44-A
(Tousem Authority) 		2002002000NRG23240820230168048 25/08/2023 Mr Reirou Newme 2002002WL001046 Mr Reirou Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488426 REIROU NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
155 TOUSEM MN-02-002-002-002/47-A
(Tousem Authority) 		2002002000NRG23240820230168051 25/08/2023 Ibailung Newme 2002002WL001046 Ibailung Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488463 IBAILUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
156 TOUSEM MN-02-002-002-002/477
(Tousem Authority) 		2002002000NRG23240820230168057 25/08/2023 TP Dimtuing Newme 2002002WL001046 TP Dimtuing Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488333 T P IDIMTUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
157 TOUSEM MN-02-002-002-002/478
(Tousem Authority) 		2002002000NRG23240820230168058 25/08/2023 Haituateung Newme 2002002WL001046 Haituateung Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488455 HAITUATEUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
158 TOUSEM MN-02-002-002-002/479
(Tousem Authority) 		2002002000NRG23240820230168059 25/08/2023 Ramtuateung Riame 2002002WL001046 Ramtuateung Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488446 RAMKUAHEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
159 TOUSEM MN-02-002-002-002/507
(Tousem Authority) 		2002002000NRG23240820230168075 25/08/2023 Hailungset Panme 2002002WL001046 Hailungset Panme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488451 HAILUNGSET PANME INDIA POST PAYMENTS BANK LIMITED(508528)
160 TOUSEM MN-02-002-002-002/509
(Tousem Authority) 		2002002000NRG23240820230168077 25/08/2023 BR Saming 2002002WL001046 BR Saming 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488452 SAMRING PANME INDIA POST PAYMENTS BANK LIMITED(508528)
161 TOUSEM MN-02-002-002-002/51-A
(Tousem Authority) 		2002002000NRG23240820230168078 25/08/2023 MORDICAI NEWME 2002002WL001046 MORDICAI NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488448 MORDICAI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
162 TOUSEM MN-02-002-002-002/515
(Tousem Authority) 		2002002000NRG23240820230168084 25/08/2023 Ihimle Newme 2002002WL001046 Ihimle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488440 IHIMLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
163 TOUSEM MN-02-002-002-002/519
(Tousem Authority) 		2002002000NRG23240820230168088 25/08/2023 Takjeile Newme 2002002WL001046 Takjeile Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488456 TAKJEI NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
164 TOUSEM MN-02-002-002-002/520
(Tousem Authority) 		2002002000NRG23240820230168090 25/08/2023 Jessy Newme 2002002WL001046 Jessy Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488433 JESSY NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
165 TOUSEM MN-02-002-002-002/530
(Tousem Authority) 		2002002000NRG23240820230168101 25/08/2023 Hangjuak 2002002WL001046 Hangjuak 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488450 HANGJUAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 TOUSEM MN-02-002-002-002/532
(Tousem Authority) 		2002002000NRG23240820230168103 25/08/2023 Ibamdua Newme 2002002WL001046 Ibamdua Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488441 IBAMDUA NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
167 TOUSEM MN-02-002-002-002/533
(Tousem Authority) 		2002002000NRG23240820230168104 25/08/2023 Graceson Newme 2002002WL001046 Graceson Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488418 GRACESON NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
168 TOUSEM MN-02-002-002-002/534
(Tousem Authority) 		2002002000NRG23240820230168105 25/08/2023 H P Mary 2002002WL001046 H P Mary 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488470 ROSE MARY NGAME INDIA POST PAYMENTS BANK LIMITED(508528)
169 TOUSEM MN-02-002-002-002/536
(Tousem Authority) 		2002002000NRG23240820230168107 25/08/2023 Emeile Newme 2002002WL001046 Emeile Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488429 EMEILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
170 TOUSEM MN-02-002-002-002/593
(Tousem Authority) 		2002002000NRG23240820230168119 25/08/2023 BR Saming 2002002WL001046 BR Saming 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488462 B R SAMING INDIA POST PAYMENTS BANK LIMITED(508528)
171 TOUSEM MN-02-002-002-002/598
(Tousem Authority) 		2002002000NRG23240820230168124 25/08/2023 J N Etahuile 2002002WL001046 J N Etahuile 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488434 J N ETAHUILE INDIA POST PAYMENTS BANK LIMITED(508528)
172 TOUSEM MN-02-002-002-002/7-A
(Tousem Authority) 		2002002000NRG23240820230168137 25/08/2023 DIBUING NEWME 2002002WL001046 DIBUING NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488423 DIBUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
173 TOUSEM MN-02-002-002-002/8
(Tousem Authority) 		2002002000NRG23240820230168148 25/08/2023 DAILUNANG NEWME 2002002WL001046 DAILUNANG NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488454 DAILUNANG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
174 TOUSEM MN-02-002-002-002/80
(Tousem Authority) 		2002002000NRG23240820230168149 25/08/2023 LUNGDOU NGAME 2002002WL001046 LUNGDOU NGAME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488458 LUNGDAU NGAME INDIA POST PAYMENTS BANK LIMITED(508528)
175 TOUSEM MN-02-002-002-002/82
(Tousem Authority) 		2002002000NRG23240820230168151 25/08/2023 Luilu Janme 2002002WL001046 Luilu Janme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858488473 MRS KEKUTEU LOSOU STATE BANK OF INDIA(508548)
176 TOUSEM MN-02-002-002-002/83
(Tousem Authority) 		2002002000NRG23240820230168152 25/08/2023 Poudim Newme 2002002WL001046 Poudim Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488442 POUDIM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
177 TOUSEM MN-02-002-002-002/85-A
(Tousem Authority) 		2002002000NRG23240820230168154 25/08/2023 R NEUTUING 2002002WL001046 R NEUTUING 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488472 R NEUTUING INDIA POST PAYMENTS BANK LIMITED(508528)
178 TOUSEM MN-02-002-002-002/86
(Tousem Authority) 		2002002000NRG23240820230168155 25/08/2023 TALULE PANME 2002002WL001046 TALULE PANME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488453 TALULE PANME INDIA POST PAYMENTS BANK LIMITED(508528)
179 TOUSEM MN-02-002-002-002/88
(Tousem Authority) 		2002002000NRG23240820230168157 25/08/2023 ABRAHAM 2002002WL001046 ABRAHAM 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488436 ABRAHAM PANME PUNJAB NATIONAL BANK(508568)
180 TOUSEM MN-02-002-002-002/91
(Tousem Authority) 		2002002000NRG23240820230168161 25/08/2023 ESTHAR NEWME 2002002WL001046 ESTHAR NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488439 ESTHAR NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
181 TOUSEM MN-02-002-002-002/92-A
(Tousem Authority) 		2002002000NRG23240820230168162 25/08/2023 KUBILUNG 2002002WL001046 KUBILUNG 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488419 KUBILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
182 TOUSEM MN-02-002-002-002/98-A
(Tousem Authority) 		2002002000NRG23240820230168168 25/08/2023 Ijinle Newme 2002002WL001046 Ijinle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858488416 IJINLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107428 107428
183 TOUSEM MN-02-002-002-002/266-A
(Tousem Authority) 		2002002000NRG23240820230167960 25/08/2023 Ibuile 2002002WL001046 Ibuile 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858488413 IBUILE PUNJAB NATIONAL BANK(508568)
184 TOUSEM MN-02-002-002-002/268
(Tousem Authority) 		2002002000NRG23240820230167962 25/08/2023 Elung Newme 2002002WL001046 Elung Newme 00703 AIRP0000001 2008 2008 Processed 26/08/2023 4858488415 Elung Newme AIRTEL PAYMENTS BANK LIMITED(990288)
185 TOUSEM MN-02-002-002-002/391
(Tousem Authority) 		2002002000NRG23240820230168040 25/08/2023 Obedient Newme 2002002WL001046 Obedient Newme 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858488414 Obedient Newme AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5522 5522
Total 332073 332073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823APB_FTO_7604 Canara Bank CNRB0006720 Tamenglong 30120
2 TOUSEM MN2002002_250823APB_FTO_7604 HDFC Bank HDFC0002337 SENAPATI 1757
3 TOUSEM MN2002002_250823APB_FTO_7604 IDBI Bank IBKL0001219 Imphal 1757
4 TOUSEM MN2002002_250823APB_FTO_7604 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1757
5 TOUSEM MN2002002_250823APB_FTO_7604 Punjab National Bank PUNB0065320 Tamenglong 73292
6 TOUSEM MN2002002_250823APB_FTO_7604 Punjab National Bank PUNB0171220 Tamenglong Bazar 106926
7 TOUSEM MN2002002_250823APB_FTO_7604 Punjab National Bank PUNB0876100 THOUBAL 1757
8 TOUSEM MN2002002_250823APB_FTO_7604 State Bank of India SBIN0000092 IMPHAL 1757
9 TOUSEM MN2002002_250823APB_FTO_7604 India Post Payments Bank IPOS0000001 SENAPATI 1757
10 TOUSEM MN2002002_250823APB_FTO_7604 India Post Payments Bank IPOS0000001 TAMENGLONG 105671
11 TOUSEM MN2002002_250823APB_FTO_7604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5522

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