Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:40 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TOUSEM MN-02-002-036-036/102-A
(Impa Authority) 		2002002000NRG23110420230068278 24/08/2023 Changlia 2002002WL000475 Changlia 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484947 CHANGLIA CANARA BANK(508532)
2 TOUSEM MN-02-002-036-036/106-A
(Impa Authority) 		2002002000NRG23110420230068286 24/08/2023 LEUWANGLE NEWME 2002002WL000475 LEUWANGLE NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484942 LEUWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
3 TOUSEM MN-02-002-036-036/111-A
(Impa Authority) 		2002002000NRG23110420230068298 24/08/2023 Shem newme 2002002WL000475 Shem newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484922 Shem Newme AIRTEL PAYMENTS BANK LIMITED(990288)
4 TOUSEM MN-02-002-036-036/115-A
(Impa Authority) 		2002002000NRG23110420230068306 24/08/2023 Eningkuaile pame 2002002WL000475 Eningkuaile pame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484920 PAUNGAIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-036-036/120
(Impa Authority) 		2002002000NRG23110420230068318 24/08/2023 Deihui 2002002WL000475 Deihui 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484946 DEIHUI PAME CANARA BANK(508532)
6 TOUSEM MN-02-002-036-036/126-A
(Impa Authority) 		2002002000NRG23110420230068330 24/08/2023 EKEJEI NEWME 2002002WL000475 EKEJEI NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484919 EKEJEI NEWME CANARA BANK(508532)
7 TOUSEM MN-02-002-036-036/19
(Impa Authority) 		2002002000NRG23110420230068469 24/08/2023 RAZE 2002002WL000475 RAZE 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484948 RAJE CANARA BANK(508532)
8 TOUSEM MN-02-002-036-036/2
(Impa Authority) 		2002002000NRG23110420230068490 24/08/2023 NGOULU NEWME 2002002WL000475 NGOULU NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484918 NGOULU NEWME CANARA BANK(508532)
9 TOUSEM MN-02-002-036-036/200
(Impa Authority) 		2002002000NRG23110420230068494 24/08/2023 Zephaniah 2002002WL000475 Zephaniah 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484945 Zephaniah Newme CANARA BANK(508532)
10 TOUSEM MN-02-002-036-036/205
(Impa Authority) 		2002002000NRG23110420230068505 24/08/2023 Ningchingyile 2002002WL000475 Ningchingyile 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484923 MR KARIUGAI GONMEI STATE BANK OF INDIA(508548)
11 TOUSEM MN-02-002-036-036/208
(Impa Authority) 		2002002000NRG23110420230068510 24/08/2023 Aningle Pame 2002002WL000475 Aningle Pame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484921 DAVID PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-036-036/38
(Impa Authority) 		2002002000NRG23110420230068553 24/08/2023 ALANG PAME 2002002WL000475 ALANG PAME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484944 ALANG PAME PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-036-036/4-A
(Impa Authority) 		2002002000NRG23110420230068557 24/08/2023 HOSEA NEWME 2002002WL000475 HOSEA NEWME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484943 HOSEA NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-036-036/64
(Impa Authority) 		2002002000NRG23110420230068610 24/08/2023 DEKUA PAME 2002002WL000475 DEKUA PAME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484941 DEIKUA PAME CANARA BANK(508532)
15 TOUSEM MN-02-002-036-036/81
(Impa Authority) 		2002002000NRG23110420230068649 24/08/2023 N SILE PAME 2002002WL000475 N SILE PAME 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858484949 NSILE PAME CANARA BANK(508532)
SubTotal 26355 26355
16 TOUSEM MN-02-002-036-036/1
(Impa Authority) 		2002002000NRG23110420230068270 24/08/2023 HAIGUN PAME 2002002WL000475 HAIGUN PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484858 HAIGUN PAME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-036-036/103-A
(Impa Authority) 		2002002000NRG23110420230068281 24/08/2023 MALUA 2002002WL000475 MALUA 00354 PUNB0065320 1757 1757 Rejected 26/08/2023 4858484906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TOUSEM MN-02-002-036-036/105-A
(Impa Authority) 		2002002000NRG23110420230068285 24/08/2023 POUJE NEWME 2002002WL000475 POUJE NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484871 POUJE NEWME PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-036-036/108
(Impa Authority) 		2002002000NRG23110420230068290 24/08/2023 KANJUAK 2002002WL000475 KANJUAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484911 Kanjuak Newme AIRTEL PAYMENTS BANK LIMITED(990288)
20 TOUSEM MN-02-002-036-036/11-A
(Impa Authority) 		2002002000NRG23110420230068294 24/08/2023 HAILUNGPE 2002002WL000475 HAILUNGPE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484880 HAILUNGPIE PAME CANARA BANK(508532)
21 TOUSEM MN-02-002-036-036/114
(Impa Authority) 		2002002000NRG23110420230068305 24/08/2023 RAMNINGLE 2002002WL000475 RAMNINGLE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484903 RAMNINGLE PAME CANARA BANK(508532)
22 TOUSEM MN-02-002-036-036/119-A
(Impa Authority) 		2002002000NRG23110420230068314 24/08/2023 HAIMA 2002002WL000475 HAIMA 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484868 Haima AIRTEL PAYMENTS BANK LIMITED(990288)
23 TOUSEM MN-02-002-036-036/12
(Impa Authority) 		2002002000NRG23110420230068317 24/08/2023 GAININGAM 2002002WL000475 GAININGAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484872 Gainingam Pame AIRTEL PAYMENTS BANK LIMITED(990288)
24 TOUSEM MN-02-002-036-036/125-A
(Impa Authority) 		2002002000NRG23110420230068329 24/08/2023 TANGIM 2002002WL000475 TANGIM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484893 TANGIM PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-036-036/128
(Impa Authority) 		2002002000NRG23110420230068334 24/08/2023 SAMSADIN 2002002WL000475 SAMSADIN 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484912 Samsadin AIRTEL PAYMENTS BANK LIMITED(990288)
26 TOUSEM MN-02-002-036-036/13
(Impa Authority) 		2002002000NRG23110420230068338 24/08/2023 REIMA 2002002WL000475 REIMA 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484889 REIMA NEWME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-036-036/131
(Impa Authority) 		2002002000NRG23110420230068342 24/08/2023 PETER 2002002WL000475 PETER 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484894 PETER PAME CANARA BANK(508532)
28 TOUSEM MN-02-002-036-036/132
(Impa Authority) 		2002002000NRG23110420230068345 24/08/2023 DUIKEUNGAM 2002002WL000475 DUIKEUNGAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484866 Duikeungam Pame AIRTEL PAYMENTS BANK LIMITED(990288)
29 TOUSEM MN-02-002-036-036/133
(Impa Authority) 		2002002000NRG23110420230068346 24/08/2023 ISAIAH 2002002WL000475 ISAIAH 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484881 ISAIAH PAME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-036-036/135
(Impa Authority) 		2002002000NRG23110420230068350 24/08/2023 SIMEON 2002002WL000475 SIMEON 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484916 SIMEON PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-036-036/139
(Impa Authority) 		2002002000NRG23110420230068358 24/08/2023 DEIPHUTLAK 2002002WL000475 DEIPHUTLAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484876 DEIPHUTLAK PAME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-036-036/141
(Impa Authority) 		2002002000NRG23110420230068365 24/08/2023 DISONG 2002002WL000475 DISONG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484909 DISONG NEWME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-036-036/142
(Impa Authority) 		2002002000NRG23110420230068366 24/08/2023 LUIKENEI 2002002WL000475 LUIKENEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484862 LUIKENEI NEWME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-036-036/143
(Impa Authority) 		2002002000NRG23110420230068369 24/08/2023 AGIMBE 2002002WL000475 AGIMBE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484883 AGIM PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-036-036/145
(Impa Authority) 		2002002000NRG23110420230068373 24/08/2023 MISAK 2002002WL000475 MISAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484895 MISHECK CANARA BANK(508532)
36 TOUSEM MN-02-002-036-036/146
(Impa Authority) 		2002002000NRG23110420230068374 24/08/2023 SARAH 2002002WL000475 SARAH 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484914 Sarah Pame AIRTEL PAYMENTS BANK LIMITED(990288)
37 TOUSEM MN-02-002-036-036/149
(Impa Authority) 		2002002000NRG23110420230068381 24/08/2023 HEUNEILUNG 2002002WL000475 HEUNEILUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484887 HEUNEI NEWME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-036-036/15-A
(Impa Authority) 		2002002000NRG23110420230068382 24/08/2023 DICHUNEI 2002002WL000475 DICHUNEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484899 DICHUNEI PAME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-036-036/153-A
(Impa Authority) 		2002002000NRG23110420230068390 24/08/2023 SAKU 2002002WL000475 SAKU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484907 SAKU PAME CANARA BANK(508532)
40 TOUSEM MN-02-002-036-036/156
(Impa Authority) 		2002002000NRG23110420230068397 24/08/2023 SIMON 2002002WL000475 SIMON 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484885 SIMON INDIA POST PAYMENTS BANK LIMITED(508528)
41 TOUSEM MN-02-002-036-036/16-A
(Impa Authority) 		2002002000NRG23110420230068405 24/08/2023 SAKOU 2002002WL000475 SAKOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484892 Sakou Pame AIRTEL PAYMENTS BANK LIMITED(990288)
42 TOUSEM MN-02-002-036-036/163
(Impa Authority) 		2002002000NRG23110420230068413 24/08/2023 GRACY 2002002WL000475 GRACY 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484867 Gracy AIRTEL PAYMENTS BANK LIMITED(990288)
43 TOUSEM MN-02-002-036-036/165
(Impa Authority) 		2002002000NRG23110420230068417 24/08/2023 RAINEI 2002002WL000475 RAINEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484875 RAINEI NEWME PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-036-036/169
(Impa Authority) 		2002002000NRG23110420230068425 24/08/2023 HEULUAKLE 2002002WL000475 HEULUAKLE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484877 HEULUAKLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOUSEM MN-02-002-036-036/170
(Impa Authority) 		2002002000NRG23110420230068429 24/08/2023 HAIDUA PAME 2002002WL000475 HAIDUA PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484915 Haidua Pame AIRTEL PAYMENTS BANK LIMITED(990288)
46 TOUSEM MN-02-002-036-036/175-A
(Impa Authority) 		2002002000NRG23110420230068438 24/08/2023 Zaikhun 2002002WL000475 Zaikhun 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484904 NAMRILUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-036-036/18
(Impa Authority) 		2002002000NRG23110420230068449 24/08/2023 NSANGLUNG 2002002WL000475 NSANGLUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484886 SANGLUNG PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-036-036/180
(Impa Authority) 		2002002000NRG23110420230068450 24/08/2023 EGUALUNG 2002002WL000475 EGUALUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484861 EGUALUNG PAME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-036-036/186-A
(Impa Authority) 		2002002000NRG23110420230068461 24/08/2023 HANGSAYI 2002002WL000475 HANGSAYI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484917 HANGSAYI BANK OF BARODA(606985)
50 TOUSEM MN-02-002-036-036/190
(Impa Authority) 		2002002000NRG23110420230068470 24/08/2023 KAGUNLIU 2002002WL000475 KAGUNLIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484853 KAGUNLIU PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-036-036/191
(Impa Authority) 		2002002000NRG23110420230068473 24/08/2023 ANINGLE NEWME 2002002WL000475 ANINGLE NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484859 Aningle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
52 TOUSEM MN-02-002-036-036/195
(Impa Authority) 		2002002000NRG23110420230068481 24/08/2023 BAMRAI NEWME 2002002WL000475 BAMRAI NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484863 BAMRAI NEWME PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-036-036/203
(Impa Authority) 		2002002000NRG23110420230068501 24/08/2023 SIMEON PAME 2002002WL000475 SIMEON PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484855 SIMEON PAME IDBI BANK(607095)
54 TOUSEM MN-02-002-036-036/21
(Impa Authority) 		2002002000NRG23110420230068514 24/08/2023 ABA 2002002WL000475 ABA 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484860 ABALE PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-036-036/24-A
(Impa Authority) 		2002002000NRG23110420230068522 24/08/2023 JOB NEWME 2002002WL000475 JOB NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484901 JOB NEWME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-036-036/26
(Impa Authority) 		2002002000NRG23110420230068526 24/08/2023 SALU 2002002WL000475 SALU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484878 SALUBE PAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-036-036/27
(Impa Authority) 		2002002000NRG23110420230068529 24/08/2023 SANGCHILIAK 2002002WL000475 SANGCHILIAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484897 Sanchiliak Pame AIRTEL PAYMENTS BANK LIMITED(990288)
58 TOUSEM MN-02-002-036-036/31
(Impa Authority) 		2002002000NRG23110420230068538 24/08/2023 KUISONG 2002002WL000475 KUISONG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484873 Kuisuang AIRTEL PAYMENTS BANK LIMITED(990288)
59 TOUSEM MN-02-002-036-036/32
(Impa Authority) 		2002002000NRG23110420230068541 24/08/2023 DEIPUI 2002002WL000475 DEIPUI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484869 Deipui Pame AIRTEL PAYMENTS BANK LIMITED(990288)
60 TOUSEM MN-02-002-036-036/33
(Impa Authority) 		2002002000NRG23110420230068542 24/08/2023 TUABUI 2002002WL000475 TUABUI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484884 TUABUI PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-036-036/35-A
(Impa Authority) 		2002002000NRG23110420230068546 24/08/2023 LAZARUS 2002002WL000475 LAZARUS 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484908 LAZARUS PAME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-036-036/37
(Impa Authority) 		2002002000NRG23110420230068550 24/08/2023 kudiak 2002002WL000475 kudiak 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484865 KUDIAK PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-036-036/40
(Impa Authority) 		2002002000NRG23110420230068558 24/08/2023 DILIAM 2002002WL000475 DILIAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484879 Diliam AIRTEL PAYMENTS BANK LIMITED(990288)
64 TOUSEM MN-02-002-036-036/41
(Impa Authority) 		2002002000NRG23110420230068561 24/08/2023 MEREIKEU 2002002WL000475 MEREIKEU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484888 Mereikeu Pame AIRTEL PAYMENTS BANK LIMITED(990288)
65 TOUSEM MN-02-002-036-036/50
(Impa Authority) 		2002002000NRG23110420230068581 24/08/2023 NGOUNEIKAM 2002002WL000475 NGOUNEIKAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484882 NGOUNEIKAM PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-036-036/51
(Impa Authority) 		2002002000NRG23110420230068582 24/08/2023 DEIHING 2002002WL000475 DEIHING 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484874 DEIHINGBE CANARA BANK(508532)
67 TOUSEM MN-02-002-036-036/53
(Impa Authority) 		2002002000NRG23110420230068586 24/08/2023 RAMTING 2002002WL000475 RAMTING 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484890 Ramting Pame AIRTEL PAYMENTS BANK LIMITED(990288)
68 TOUSEM MN-02-002-036-036/55
(Impa Authority) 		2002002000NRG23110420230068590 24/08/2023 RAMHUIKAM 2002002WL000475 RAMHUIKAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484898 Ramhuikam AIRTEL PAYMENTS BANK LIMITED(990288)
69 TOUSEM MN-02-002-036-036/65-A
(Impa Authority) 		2002002000NRG23110420230068613 24/08/2023 RAMSUI 2002002WL000475 RAMSUI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484910 RAMSUIBE PAME PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-036-036/68
(Impa Authority) 		2002002000NRG23110420230068618 24/08/2023 ELEI 2002002WL000475 ELEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484856 MOSES NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
71 TOUSEM MN-02-002-036-036/73-A
(Impa Authority) 		2002002000NRG23110420230068630 24/08/2023 PHOEBE 2002002WL000475 PHOEBE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484857 PHOEBE NEWME PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-036-036/74
(Impa Authority) 		2002002000NRG23110420230068633 24/08/2023 Eluwangliu Daimai 2002002WL000475 Eluwangliu Daimai 00354 PUNB0065320 1757 1757 Rejected 26/08/2023 4858484913 A/C Blocked or Frozen
73 TOUSEM MN-02-002-036-036/76-A
(Impa Authority) 		2002002000NRG23110420230068637 24/08/2023 DIBAM 2002002WL000475 DIBAM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484896 DIBAM CANARA BANK(508532)
74 TOUSEM MN-02-002-036-036/79
(Impa Authority) 		2002002000NRG23110420230068642 24/08/2023 RAMSOULAK 2002002WL000475 RAMSOULAK 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484864 RAMSOULAK PAME PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-036-036/8
(Impa Authority) 		2002002000NRG23110420230068645 24/08/2023 ATUM 2002002WL000475 ATUM 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484900 ATUM PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-036-036/82
(Impa Authority) 		2002002000NRG23110420230068650 24/08/2023 EZEKIAL 2002002WL000475 EZEKIAL 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484905 EZEKIEL PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-036-036/83
(Impa Authority) 		2002002000NRG23110420230068653 24/08/2023 LUNGCHU 2002002WL000475 LUNGCHU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484902 ELUNGCHU PAME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-036-036/94
(Impa Authority) 		2002002000NRG23110420230068677 24/08/2023 ACHOU PAME 2002002WL000475 ACHOU PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484870 Achou Pame AIRTEL PAYMENTS BANK LIMITED(990288)
79 TOUSEM MN-02-002-036-036/95
(Impa Authority) 		2002002000NRG23110420230068678 24/08/2023 SAMZAI 2002002WL000475 SAMZAI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484854 SAMJAILE AXIS BANK(607153)
80 TOUSEM MN-02-002-036-036/96
(Impa Authority) 		2002002000NRG23110420230068681 24/08/2023 IILUNGLEI NEWME 2002002WL000475 IILUNGLEI NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484891 ILUNGNLEI NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 114205 114205
81 TOUSEM MN-02-002-036-036/109
(Impa Authority) 		2002002000NRG23110420230068293 24/08/2023 KARNUALE Pame 2002002WL000475 KARNUALE Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484931 KARNUALE PAME PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-036-036/117-A
(Impa Authority) 		2002002000NRG23110420230068310 24/08/2023 HABI 2002002WL000475 HABI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484939 Habi Pame CANARA BANK(508532)
83 TOUSEM MN-02-002-036-036/121
(Impa Authority) 		2002002000NRG23110420230068321 24/08/2023 OBADIAH NEWME 2002002WL000475 OBADIAH NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484929 OBADIAH NEWME PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-036-036/134
(Impa Authority) 		2002002000NRG23110420230068349 24/08/2023 POUHEULUNG 2002002WL000475 POUHEULUNG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484937 POUHEULUNG CANARA BANK(508532)
85 TOUSEM MN-02-002-036-036/155
(Impa Authority) 		2002002000NRG23110420230068394 24/08/2023 Philip Pame 2002002WL000475 Philip Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484934 NGINLAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-036-036/157-A
(Impa Authority) 		2002002000NRG23110420230068398 24/08/2023 K NGIALUNG 2002002WL000475 K NGIALUNG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484928 K NGIALUNG PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-036-036/171-A
(Impa Authority) 		2002002000NRG23110420230068430 24/08/2023 CORNELIUS 2002002WL000475 CORNELIUS 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484926 CORNELIUS NEWME CANARA BANK(508532)
88 TOUSEM MN-02-002-036-036/192
(Impa Authority) 		2002002000NRG23110420230068474 24/08/2023 ROSE PAME 2002002WL000475 ROSE PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484932 ROSE PAME PUNJAB NATIONAL BANK(508568)
89 TOUSEM MN-02-002-036-036/197
(Impa Authority) 		2002002000NRG23110420230068485 24/08/2023 LUCY PAME 2002002WL000475 LUCY PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484933 LUCY PAME PUNJAB NATIONAL BANK(508568)
90 TOUSEM MN-02-002-036-036/28
(Impa Authority) 		2002002000NRG23110420230068530 24/08/2023 DEIHEULE PAME 2002002WL000475 DEIHEULE PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484938 Deiheule Pame AIRTEL PAYMENTS BANK LIMITED(990288)
91 TOUSEM MN-02-002-036-036/43
(Impa Authority) 		2002002000NRG23110420230068565 24/08/2023 TEUWANG 2002002WL000475 TEUWANG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484930 Teuwang AIRTEL PAYMENTS BANK LIMITED(990288)
92 TOUSEM MN-02-002-036-036/49
(Impa Authority) 		2002002000NRG23110420230068577 24/08/2023 DEILUNGTUI 2002002WL000475 DEILUNGTUI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484927 DEILUNGTUI PAME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-036-036/58
(Impa Authority) 		2002002000NRG23110420230068597 24/08/2023 KIHANG 2002002WL000475 KIHANG 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858484925 Aadhaar Number not mapped to Account Number
94 TOUSEM MN-02-002-036-036/78-A
(Impa Authority) 		2002002000NRG23110420230068641 24/08/2023 LABAN PAME 2002002WL000475 LABAN PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484935 LABAN PAME PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-036-036/84-A
(Impa Authority) 		2002002000NRG23110420230068654 24/08/2023 LUIKENEI PAME 2002002WL000475 LUIKENEI PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484936 Luikenei Pame AIRTEL PAYMENTS BANK LIMITED(990288)
96 TOUSEM MN-02-002-036-036/99-A
(Impa Authority) 		2002002000NRG23110420230068686 24/08/2023 KHONDILIU 2002002WL000475 KHONDILIU 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484924 KHONDINLIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 28112 28112
97 TOUSEM MN-02-002-036-036/158
(Impa Authority) 		2002002000NRG23110420230068401 24/08/2023 NH Lydia 2002002WL000475 NH Lydia 00415 SBIN0011626 1757 1757 Processed 26/08/2023 4858484940 Mr. NAMRUANGDI PAME INDIAN BANK(607105)
SubTotal 1757 1757
98 TOUSEM MN-02-002-036-036/116-A
(Impa Authority) 		2002002000NRG23110420230068309 24/08/2023 LUIJIN 2002002WL000475 LUIJIN 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484849 LUIJIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TOUSEM MN-02-002-036-036/140
(Impa Authority) 		2002002000NRG23110420230068362 24/08/2023 MARTHA 2002002WL000475 MARTHA 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484845 MARTHA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
100 TOUSEM MN-02-002-036-036/160
(Impa Authority) 		2002002000NRG23110420230068406 24/08/2023 RALAT 2002002WL000475 RALAT 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484848 RALAT PAME INDIA POST PAYMENTS BANK LIMITED(508528)
101 TOUSEM MN-02-002-036-036/162
(Impa Authority) 		2002002000NRG23110420230068410 24/08/2023 TAMAR 2002002WL000475 TAMAR 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484846 TAMAR PAME INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-036-036/167-A
(Impa Authority) 		2002002000NRG23110420230068421 24/08/2023 JAPHANIAH 2002002WL000475 JAPHANIAH 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484847 JAPHANIAH PAME PUNJAB NATIONAL BANK(508568)
103 TOUSEM MN-02-002-036-036/172
(Impa Authority) 		2002002000NRG23110420230068433 24/08/2023 HEGAWANG 2002002WL000475 HEGAWANG 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484844 HEGAWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
104 TOUSEM MN-02-002-036-036/173
(Impa Authority) 		2002002000NRG23110420230068434 24/08/2023 LUNGCHIWANG 2002002WL000475 LUNGCHIWANG 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484850 LUNGCHIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-036-036/174
(Impa Authority) 		2002002000NRG23110420230068437 24/08/2023 ELIZABETH PAME 2002002WL000475 ELIZABETH PAME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484851 ELIZABETH PAME INDIA POST PAYMENTS BANK LIMITED(508528)
106 TOUSEM MN-02-002-036-036/178-A
(Impa Authority) 		2002002000NRG23110420230068445 24/08/2023 ZION PAME 2002002WL000475 ZION PAME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484843 ZION PAME INDIA POST PAYMENTS BANK LIMITED(508528)
107 TOUSEM MN-02-002-036-036/62-A
(Impa Authority) 		2002002000NRG23110420230068606 24/08/2023 JOHAN NEWME 2002002WL000475 JOHAN NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484842 JOHAN NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
108 TOUSEM MN-02-002-036-036/93
(Impa Authority) 		2002002000NRG23110420230068674 24/08/2023 BENJAMINE NEWME 2002002WL000475 BENJAMINE NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858484852 BENJAMINE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19327 19327
109 TOUSEM MN-02-002-036-036/123
(Impa Authority) 		2002002000NRG23110420230068325 24/08/2023 ERANGBE PAME 2002002WL000475 ERANGBE PAME 00703 AIRP0000001 1757 1757 Rejected 26/08/2023 4858484950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TOUSEM MN-02-002-036-036/201
(Impa Authority) 		2002002000NRG23110420230068497 24/08/2023 Samra 2002002WL000475 Samra 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858484951 GAIREILUNG PAMEI CANARA BANK(508532)
111 TOUSEM MN-02-002-036-036/75-A
(Impa Authority) 		2002002000NRG23110420230068634 24/08/2023 Jenpuinah Gonmei 2002002WL000475 Jenpuinah Gonmei 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858484952 BENJAMIN PAME CANARA BANK(508532)
SubTotal 5271 5271
Total 195027 195027

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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_7294 Canara Bank CNRB0006720 Tamenglong 26355
2 TOUSEM MN2002002_240823APB_FTO_7294 Punjab National Bank PUNB0065320 Tamenglong 114205
3 TOUSEM MN2002002_240823APB_FTO_7294 Punjab National Bank PUNB0171220 Tamenglong Bazar 28112
4 TOUSEM MN2002002_240823APB_FTO_7294 State Bank of India SBIN0011626 POROMPAT 1757
5 TOUSEM MN2002002_240823APB_FTO_7294 India Post Payments Bank IPOS0000001 TAMENGLONG 19327
6 TOUSEM MN2002002_240823APB_FTO_7294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5271

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