Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:08 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7486
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) 		2002002000NRG23110420230068279 25/08/2023 Changlia 2002002WL000475 Changlia 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486530 CHANGLIA CANARA BANK(508532)
2 TOUSEM MN-02-002-036-036/106-A
(Impa Authority) 		2002002000NRG23110420230068287 25/08/2023 LEUWANGLE NEWME 2002002WL000475 LEUWANGLE NEWME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486525 LEUWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
3 TOUSEM MN-02-002-036-036/111-A
(Impa Authority) 		2002002000NRG23110420230068299 25/08/2023 Shem newme 2002002WL000475 Shem newme 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486505 Shem Newme AIRTEL PAYMENTS BANK LIMITED(990288)
4 TOUSEM MN-02-002-036-036/115-A
(Impa Authority) 		2002002000NRG23110420230068307 25/08/2023 Eningkuaile pame 2002002WL000475 Eningkuaile pame 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486503 PAUNGAIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-036-036/120
(Impa Authority) 		2002002000NRG23110420230068319 25/08/2023 Deihui 2002002WL000475 Deihui 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486529 DEIHUI PAME CANARA BANK(508532)
6 TOUSEM MN-02-002-036-036/126-A
(Impa Authority) 		2002002000NRG23110420230068331 25/08/2023 EKEJEI NEWME 2002002WL000475 EKEJEI NEWME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486502 EKEJEI NEWME CANARA BANK(508532)
7 TOUSEM MN-02-002-036-036/19
(Impa Authority) 		2002002000NRG23110420230068468 25/08/2023 RAZE 2002002WL000475 RAZE 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486531 RAJE CANARA BANK(508532)
8 TOUSEM MN-02-002-036-036/2
(Impa Authority) 		2002002000NRG23110420230068491 25/08/2023 NGOULU NEWME 2002002WL000475 NGOULU NEWME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486501 NGOULU NEWME CANARA BANK(508532)
9 TOUSEM MN-02-002-036-036/200
(Impa Authority) 		2002002000NRG23110420230068495 25/08/2023 Zephaniah 2002002WL000475 Zephaniah 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486528 Zephaniah Newme CANARA BANK(508532)
10 TOUSEM MN-02-002-036-036/205
(Impa Authority) 		2002002000NRG23110420230068504 25/08/2023 Ningchingyile 2002002WL000475 Ningchingyile 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486506 MR KARIUGAI GONMEI STATE BANK OF INDIA(508548)
11 TOUSEM MN-02-002-036-036/208
(Impa Authority) 		2002002000NRG23110420230068511 25/08/2023 Aningle Pame 2002002WL000475 Aningle Pame 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486504 DAVID PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-036-036/38
(Impa Authority) 		2002002000NRG23110420230068552 25/08/2023 ALANG PAME 2002002WL000475 ALANG PAME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486527 ALANG PAME PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-036-036/4-A
(Impa Authority) 		2002002000NRG23110420230068556 25/08/2023 HOSEA NEWME 2002002WL000475 HOSEA NEWME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486526 HOSEA NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-036-036/64
(Impa Authority) 		2002002000NRG23110420230068611 25/08/2023 DEKUA PAME 2002002WL000475 DEKUA PAME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486524 DEIKUA PAME CANARA BANK(508532)
15 TOUSEM MN-02-002-036-036/81
(Impa Authority) 		2002002000NRG23110420230068648 25/08/2023 N SILE PAME 2002002WL000475 N SILE PAME 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858486532 NSILE PAME CANARA BANK(508532)
SubTotal 30120 30120
16 TOUSEM MN-02-002-036-036/1
(Impa Authority) 		2002002000NRG23110420230068271 25/08/2023 HAIGUN PAME 2002002WL000475 HAIGUN PAME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486441 HAIGUN PAME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-036-036/103-A
(Impa Authority) 		2002002000NRG23110420230068280 25/08/2023 MALUA 2002002WL000475 MALUA 00354 PUNB0065320 2008 2008 Rejected 26/08/2023 4858486489 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) 		2002002000NRG23110420230068284 25/08/2023 POUJE NEWME 2002002WL000475 POUJE NEWME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486454 POUJE NEWME PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-036-036/108
(Impa Authority) 		2002002000NRG23110420230068291 25/08/2023 KANJUAK 2002002WL000475 KANJUAK 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486494 Kanjuak Newme AIRTEL PAYMENTS BANK LIMITED(990288)
20 TOUSEM MN-02-002-036-036/11-A
(Impa Authority) 		2002002000NRG23110420230068295 25/08/2023 HAILUNGPE 2002002WL000475 HAILUNGPE 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486463 HAILUNGPIE PAME CANARA BANK(508532)
21 TOUSEM MN-02-002-036-036/114
(Impa Authority) 		2002002000NRG23110420230068304 25/08/2023 RAMNINGLE 2002002WL000475 RAMNINGLE 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486486 RAMNINGLE PAME CANARA BANK(508532)
22 TOUSEM MN-02-002-036-036/119-A
(Impa Authority) 		2002002000NRG23110420230068315 25/08/2023 HAIMA 2002002WL000475 HAIMA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486451 Haima AIRTEL PAYMENTS BANK LIMITED(990288)
23 TOUSEM MN-02-002-036-036/12
(Impa Authority) 		2002002000NRG23110420230068316 25/08/2023 GAININGAM 2002002WL000475 GAININGAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486455 Gainingam Pame AIRTEL PAYMENTS BANK LIMITED(990288)
24 TOUSEM MN-02-002-036-036/125-A
(Impa Authority) 		2002002000NRG23110420230068328 25/08/2023 TANGIM 2002002WL000475 TANGIM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486476 TANGIM PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-036-036/128
(Impa Authority) 		2002002000NRG23110420230068335 25/08/2023 SAMSADIN 2002002WL000475 SAMSADIN 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486495 Samsadin AIRTEL PAYMENTS BANK LIMITED(990288)
26 TOUSEM MN-02-002-036-036/13
(Impa Authority) 		2002002000NRG23110420230068339 25/08/2023 REIMA 2002002WL000475 REIMA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486472 REIMA NEWME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-036-036/131
(Impa Authority) 		2002002000NRG23110420230068343 25/08/2023 PETER 2002002WL000475 PETER 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486477 PETER PAME CANARA BANK(508532)
28 TOUSEM MN-02-002-036-036/132
(Impa Authority) 		2002002000NRG23110420230068344 25/08/2023 DUIKEUNGAM 2002002WL000475 DUIKEUNGAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486449 Duikeungam Pame AIRTEL PAYMENTS BANK LIMITED(990288)
29 TOUSEM MN-02-002-036-036/133
(Impa Authority) 		2002002000NRG23110420230068347 25/08/2023 ISAIAH 2002002WL000475 ISAIAH 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486464 ISAIAH PAME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-036-036/135
(Impa Authority) 		2002002000NRG23110420230068351 25/08/2023 SIMEON 2002002WL000475 SIMEON 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486499 SIMEON PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-036-036/139
(Impa Authority) 		2002002000NRG23110420230068359 25/08/2023 DEIPHUTLAK 2002002WL000475 DEIPHUTLAK 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486459 DEIPHUTLAK PAME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-036-036/141
(Impa Authority) 		2002002000NRG23110420230068364 25/08/2023 DISONG 2002002WL000475 DISONG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486492 DISONG NEWME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-036-036/142
(Impa Authority) 		2002002000NRG23110420230068367 25/08/2023 LUIKENEI 2002002WL000475 LUIKENEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486445 LUIKENEI NEWME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-036-036/143
(Impa Authority) 		2002002000NRG23110420230068368 25/08/2023 AGIMBE 2002002WL000475 AGIMBE 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486466 AGIM PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-036-036/145
(Impa Authority) 		2002002000NRG23110420230068372 25/08/2023 MISAK 2002002WL000475 MISAK 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486478 MISHECK CANARA BANK(508532)
36 TOUSEM MN-02-002-036-036/146
(Impa Authority) 		2002002000NRG23110420230068375 25/08/2023 SARAH 2002002WL000475 SARAH 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486497 Sarah Pame AIRTEL PAYMENTS BANK LIMITED(990288)
37 TOUSEM MN-02-002-036-036/149
(Impa Authority) 		2002002000NRG23110420230068380 25/08/2023 HEUNEILUNG 2002002WL000475 HEUNEILUNG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486470 HEUNEI NEWME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-036-036/15-A
(Impa Authority) 		2002002000NRG23110420230068383 25/08/2023 DICHUNEI 2002002WL000475 DICHUNEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486482 DICHUNEI PAME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-036-036/153-A
(Impa Authority) 		2002002000NRG23110420230068391 25/08/2023 SAKU 2002002WL000475 SAKU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486490 SAKU PAME CANARA BANK(508532)
40 TOUSEM MN-02-002-036-036/156
(Impa Authority) 		2002002000NRG23110420230068396 25/08/2023 SIMON 2002002WL000475 SIMON 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486468 SIMON INDIA POST PAYMENTS BANK LIMITED(508528)
41 TOUSEM MN-02-002-036-036/16-A
(Impa Authority) 		2002002000NRG23110420230068404 25/08/2023 SAKOU 2002002WL000475 SAKOU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486475 Sakou Pame AIRTEL PAYMENTS BANK LIMITED(990288)
42 TOUSEM MN-02-002-036-036/163
(Impa Authority) 		2002002000NRG23110420230068412 25/08/2023 GRACY 2002002WL000475 GRACY 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486450 Gracy AIRTEL PAYMENTS BANK LIMITED(990288)
43 TOUSEM MN-02-002-036-036/165
(Impa Authority) 		2002002000NRG23110420230068416 25/08/2023 RAINEI 2002002WL000475 RAINEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486458 RAINEI NEWME PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-036-036/169
(Impa Authority) 		2002002000NRG23110420230068424 25/08/2023 HEULUAKLE 2002002WL000475 HEULUAKLE 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486460 HEULUAKLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOUSEM MN-02-002-036-036/170
(Impa Authority) 		2002002000NRG23110420230068428 25/08/2023 HAIDUA PAME 2002002WL000475 HAIDUA PAME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486498 Haidua Pame AIRTEL PAYMENTS BANK LIMITED(990288)
46 TOUSEM MN-02-002-036-036/175-A
(Impa Authority) 		2002002000NRG23110420230068439 25/08/2023 Zaikhun 2002002WL000475 Zaikhun 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486487 NAMRILUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-036-036/18
(Impa Authority) 		2002002000NRG23110420230068448 25/08/2023 NSANGLUNG 2002002WL000475 NSANGLUNG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486469 SANGLUNG PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-036-036/180
(Impa Authority) 		2002002000NRG23110420230068451 25/08/2023 EGUALUNG 2002002WL000475 EGUALUNG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486444 EGUALUNG PAME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-036-036/186-A
(Impa Authority) 		2002002000NRG23110420230068460 25/08/2023 HANGSAYI 2002002WL000475 HANGSAYI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486500 HANGSAYI BANK OF BARODA(606985)
50 TOUSEM MN-02-002-036-036/190
(Impa Authority) 		2002002000NRG23110420230068471 25/08/2023 KAGUNLIU 2002002WL000475 KAGUNLIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486436 KAGUNLIU PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-036-036/191
(Impa Authority) 		2002002000NRG23110420230068472 25/08/2023 ANINGLE NEWME 2002002WL000475 ANINGLE NEWME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486442 Aningle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
52 TOUSEM MN-02-002-036-036/195
(Impa Authority) 		2002002000NRG23110420230068480 25/08/2023 BAMRAI NEWME 2002002WL000475 BAMRAI NEWME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486446 BAMRAI NEWME PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-036-036/203
(Impa Authority) 		2002002000NRG23110420230068500 25/08/2023 SIMEON PAME 2002002WL000475 SIMEON PAME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486438 SIMEON PAME IDBI BANK(607095)
54 TOUSEM MN-02-002-036-036/21
(Impa Authority) 		2002002000NRG23110420230068515 25/08/2023 ABA 2002002WL000475 ABA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486443 ABALE PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-036-036/24-A
(Impa Authority) 		2002002000NRG23110420230068523 25/08/2023 JOB NEWME 2002002WL000475 JOB NEWME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486484 JOB NEWME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-036-036/26
(Impa Authority) 		2002002000NRG23110420230068527 25/08/2023 SALU 2002002WL000475 SALU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486461 SALUBE PAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-036-036/27
(Impa Authority) 		2002002000NRG23110420230068528 25/08/2023 SANGCHILIAK 2002002WL000475 SANGCHILIAK 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486480 Sanchiliak Pame AIRTEL PAYMENTS BANK LIMITED(990288)
58 TOUSEM MN-02-002-036-036/31
(Impa Authority) 		2002002000NRG23110420230068539 25/08/2023 KUISONG 2002002WL000475 KUISONG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486456 Kuisuang AIRTEL PAYMENTS BANK LIMITED(990288)
59 TOUSEM MN-02-002-036-036/32
(Impa Authority) 		2002002000NRG23110420230068540 25/08/2023 DEIPUI 2002002WL000475 DEIPUI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486452 Deipui Pame AIRTEL PAYMENTS BANK LIMITED(990288)
60 TOUSEM MN-02-002-036-036/33
(Impa Authority) 		2002002000NRG23110420230068543 25/08/2023 TUABUI 2002002WL000475 TUABUI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486467 TUABUI PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-036-036/35-A
(Impa Authority) 		2002002000NRG23110420230068547 25/08/2023 LAZARUS 2002002WL000475 LAZARUS 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486491 LAZARUS PAME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-036-036/37
(Impa Authority) 		2002002000NRG23110420230068551 25/08/2023 kudiak 2002002WL000475 kudiak 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486448 KUDIAK PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-036-036/40
(Impa Authority) 		2002002000NRG23110420230068559 25/08/2023 DILIAM 2002002WL000475 DILIAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486462 Diliam AIRTEL PAYMENTS BANK LIMITED(990288)
64 TOUSEM MN-02-002-036-036/41
(Impa Authority) 		2002002000NRG23110420230068560 25/08/2023 MEREIKEU 2002002WL000475 MEREIKEU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486471 Mereikeu Pame AIRTEL PAYMENTS BANK LIMITED(990288)
65 TOUSEM MN-02-002-036-036/50
(Impa Authority) 		2002002000NRG23110420230068580 25/08/2023 NGOUNEIKAM 2002002WL000475 NGOUNEIKAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486465 NGOUNEIKAM PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-036-036/51
(Impa Authority) 		2002002000NRG23110420230068583 25/08/2023 DEIHING 2002002WL000475 DEIHING 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486457 DEIHINGBE CANARA BANK(508532)
67 TOUSEM MN-02-002-036-036/53
(Impa Authority) 		2002002000NRG23110420230068587 25/08/2023 RAMTING 2002002WL000475 RAMTING 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486473 Ramting Pame AIRTEL PAYMENTS BANK LIMITED(990288)
68 TOUSEM MN-02-002-036-036/55
(Impa Authority) 		2002002000NRG23110420230068591 25/08/2023 RAMHUIKAM 2002002WL000475 RAMHUIKAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486481 Ramhuikam AIRTEL PAYMENTS BANK LIMITED(990288)
69 TOUSEM MN-02-002-036-036/65-A
(Impa Authority) 		2002002000NRG23110420230068612 25/08/2023 RAMSUI 2002002WL000475 RAMSUI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486493 RAMSUIBE PAME PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-036-036/68
(Impa Authority) 		2002002000NRG23110420230068619 25/08/2023 ELEI 2002002WL000475 ELEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486439 MOSES NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
71 TOUSEM MN-02-002-036-036/73-A
(Impa Authority) 		2002002000NRG23110420230068631 25/08/2023 PHOEBE 2002002WL000475 PHOEBE 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486440 PHOEBE NEWME PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-036-036/74
(Impa Authority) 		2002002000NRG23110420230068632 25/08/2023 Eluwangliu Daimai 2002002WL000475 Eluwangliu Daimai 00354 PUNB0065320 2008 2008 Rejected 26/08/2023 4858486496 A/C Blocked or Frozen
73 TOUSEM MN-02-002-036-036/76-A
(Impa Authority) 		2002002000NRG23110420230068636 25/08/2023 DIBAM 2002002WL000475 DIBAM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486479 DIBAM CANARA BANK(508532)
74 TOUSEM MN-02-002-036-036/79
(Impa Authority) 		2002002000NRG23110420230068643 25/08/2023 RAMSOULAK 2002002WL000475 RAMSOULAK 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486447 RAMSOULAK PAME PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-036-036/8
(Impa Authority) 		2002002000NRG23110420230068644 25/08/2023 ATUM 2002002WL000475 ATUM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486483 ATUM PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-036-036/82
(Impa Authority) 		2002002000NRG23110420230068651 25/08/2023 EZEKIAL 2002002WL000475 EZEKIAL 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486488 EZEKIEL PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-036-036/83
(Impa Authority) 		2002002000NRG23110420230068652 25/08/2023 LUNGCHU 2002002WL000475 LUNGCHU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486485 ELUNGCHU PAME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-036-036/94
(Impa Authority) 		2002002000NRG23110420230068676 25/08/2023 ACHOU PAME 2002002WL000475 ACHOU PAME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486453 Achou Pame AIRTEL PAYMENTS BANK LIMITED(990288)
79 TOUSEM MN-02-002-036-036/95
(Impa Authority) 		2002002000NRG23110420230068679 25/08/2023 SAMZAI 2002002WL000475 SAMZAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486437 SAMJAILE AXIS BANK(607153)
80 TOUSEM MN-02-002-036-036/96
(Impa Authority) 		2002002000NRG23110420230068680 25/08/2023 IILUNGLEI NEWME 2002002WL000475 IILUNGLEI NEWME 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858486474 ILUNGNLEI NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 130520 130520
81 TOUSEM MN-02-002-036-036/109
(Impa Authority) 		2002002000NRG23110420230068292 25/08/2023 KARNUALE Pame 2002002WL000475 KARNUALE Pame 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486514 KARNUALE PAME PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-036-036/117-A
(Impa Authority) 		2002002000NRG23110420230068311 25/08/2023 HABI 2002002WL000475 HABI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486522 Habi Pame CANARA BANK(508532)
83 TOUSEM MN-02-002-036-036/121
(Impa Authority) 		2002002000NRG23110420230068320 25/08/2023 OBADIAH NEWME 2002002WL000475 OBADIAH NEWME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486512 OBADIAH NEWME PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-036-036/134
(Impa Authority) 		2002002000NRG23110420230068348 25/08/2023 POUHEULUNG 2002002WL000475 POUHEULUNG 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486520 POUHEULUNG CANARA BANK(508532)
85 TOUSEM MN-02-002-036-036/155
(Impa Authority) 		2002002000NRG23110420230068395 25/08/2023 Philip Pame 2002002WL000475 Philip Pame 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486517 NGINLAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-036-036/157-A
(Impa Authority) 		2002002000NRG23110420230068399 25/08/2023 K NGIALUNG 2002002WL000475 K NGIALUNG 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486511 K NGIALUNG PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-036-036/171-A
(Impa Authority) 		2002002000NRG23110420230068431 25/08/2023 CORNELIUS 2002002WL000475 CORNELIUS 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486509 CORNELIUS NEWME CANARA BANK(508532)
88 TOUSEM MN-02-002-036-036/192
(Impa Authority) 		2002002000NRG23110420230068475 25/08/2023 ROSE PAME 2002002WL000475 ROSE PAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486515 ROSE PAME PUNJAB NATIONAL BANK(508568)
89 TOUSEM MN-02-002-036-036/197
(Impa Authority) 		2002002000NRG23110420230068484 25/08/2023 LUCY PAME 2002002WL000475 LUCY PAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486516 LUCY PAME PUNJAB NATIONAL BANK(508568)
90 TOUSEM MN-02-002-036-036/28
(Impa Authority) 		2002002000NRG23110420230068531 25/08/2023 DEIHEULE PAME 2002002WL000475 DEIHEULE PAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486521 Deiheule Pame AIRTEL PAYMENTS BANK LIMITED(990288)
91 TOUSEM MN-02-002-036-036/43
(Impa Authority) 		2002002000NRG23110420230068564 25/08/2023 TEUWANG 2002002WL000475 TEUWANG 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486513 Teuwang AIRTEL PAYMENTS BANK LIMITED(990288)
92 TOUSEM MN-02-002-036-036/49
(Impa Authority) 		2002002000NRG23110420230068576 25/08/2023 DEILUNGTUI 2002002WL000475 DEILUNGTUI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486510 DEILUNGTUI PAME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-036-036/58
(Impa Authority) 		2002002000NRG23110420230068596 25/08/2023 KIHANG 2002002WL000475 KIHANG 00354 PUNB0171220 2008 2008 Rejected 26/08/2023 4858486508 Aadhaar Number not mapped to Account Number
94 TOUSEM MN-02-002-036-036/78-A
(Impa Authority) 		2002002000NRG23110420230068640 25/08/2023 LABAN PAME 2002002WL000475 LABAN PAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486518 LABAN PAME PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-036-036/84-A
(Impa Authority) 		2002002000NRG23110420230068655 25/08/2023 LUIKENEI PAME 2002002WL000475 LUIKENEI PAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486519 Luikenei Pame AIRTEL PAYMENTS BANK LIMITED(990288)
96 TOUSEM MN-02-002-036-036/99-A
(Impa Authority) 		2002002000NRG23110420230068687 25/08/2023 KHONDILIU 2002002WL000475 KHONDILIU 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858486507 KHONDINLIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 32128 32128
97 TOUSEM MN-02-002-036-036/158
(Impa Authority) 		2002002000NRG23110420230068400 25/08/2023 NH Lydia 2002002WL000475 NH Lydia 00415 SBIN0011626 2008 2008 Processed 26/08/2023 4858486523 Mr. NAMRUANGDI PAME INDIAN BANK(607105)
SubTotal 2008 2008
98 TOUSEM MN-02-002-036-036/116-A
(Impa Authority) 		2002002000NRG23110420230068308 25/08/2023 LUIJIN 2002002WL000475 LUIJIN 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486432 LUIJIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TOUSEM MN-02-002-036-036/140
(Impa Authority) 		2002002000NRG23110420230068363 25/08/2023 MARTHA 2002002WL000475 MARTHA 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486428 MARTHA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
100 TOUSEM MN-02-002-036-036/160
(Impa Authority) 		2002002000NRG23110420230068407 25/08/2023 RALAT 2002002WL000475 RALAT 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486431 RALAT PAME INDIA POST PAYMENTS BANK LIMITED(508528)
101 TOUSEM MN-02-002-036-036/162
(Impa Authority) 		2002002000NRG23110420230068411 25/08/2023 TAMAR 2002002WL000475 TAMAR 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486429 TAMAR PAME INDIA POST PAYMENTS BANK LIMITED(508528)
102 TOUSEM MN-02-002-036-036/167-A
(Impa Authority) 		2002002000NRG23110420230068420 25/08/2023 JAPHANIAH 2002002WL000475 JAPHANIAH 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486430 JAPHANIAH PAME PUNJAB NATIONAL BANK(508568)
103 TOUSEM MN-02-002-036-036/172
(Impa Authority) 		2002002000NRG23110420230068432 25/08/2023 HEGAWANG 2002002WL000475 HEGAWANG 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486427 HEGAWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
104 TOUSEM MN-02-002-036-036/173
(Impa Authority) 		2002002000NRG23110420230068435 25/08/2023 LUNGCHIWANG 2002002WL000475 LUNGCHIWANG 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486433 LUNGCHIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
105 TOUSEM MN-02-002-036-036/174
(Impa Authority) 		2002002000NRG23110420230068436 25/08/2023 ELIZABETH PAME 2002002WL000475 ELIZABETH PAME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486434 ELIZABETH PAME INDIA POST PAYMENTS BANK LIMITED(508528)
106 TOUSEM MN-02-002-036-036/178-A
(Impa Authority) 		2002002000NRG23110420230068444 25/08/2023 ZION PAME 2002002WL000475 ZION PAME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486426 ZION PAME INDIA POST PAYMENTS BANK LIMITED(508528)
107 TOUSEM MN-02-002-036-036/62-A
(Impa Authority) 		2002002000NRG23110420230068607 25/08/2023 JOHAN NEWME 2002002WL000475 JOHAN NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486425 JOHAN NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
108 TOUSEM MN-02-002-036-036/93
(Impa Authority) 		2002002000NRG23110420230068675 25/08/2023 BENJAMINE NEWME 2002002WL000475 BENJAMINE NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858486435 BENJAMINE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22088 22088
109 TOUSEM MN-02-002-036-036/123
(Impa Authority) 		2002002000NRG23110420230068324 25/08/2023 ERANGBE PAME 2002002WL000475 ERANGBE PAME 00703 AIRP0000001 2008 2008 Rejected 26/08/2023 4858486533 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) 		2002002000NRG23110420230068496 25/08/2023 Samra 2002002WL000475 Samra 00703 AIRP0000001 2008 2008 Processed 26/08/2023 4858486534 GAIREILUNG PAMEI CANARA BANK(508532)
111 TOUSEM MN-02-002-036-036/75-A
(Impa Authority) 		2002002000NRG23110420230068635 25/08/2023 Jenpuinah Gonmei 2002002WL000475 Jenpuinah Gonmei 00703 AIRP0000001 2008 2008 Processed 26/08/2023 4858486535 BENJAMIN PAME CANARA BANK(508532)
SubTotal 6024 6024
Total 222888 222888

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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_7486 Canara Bank CNRB0006720 Tamenglong 30120
2 TOUSEM MN2002002_250823APB_FTO_7486 Punjab National Bank PUNB0065320 Tamenglong 130520
3 TOUSEM MN2002002_250823APB_FTO_7486 Punjab National Bank PUNB0171220 Tamenglong Bazar 32128
4 TOUSEM MN2002002_250823APB_FTO_7486 State Bank of India SBIN0011626 POROMPAT 2008
5 TOUSEM MN2002002_250823APB_FTO_7486 India Post Payments Bank IPOS0000001 TAMENGLONG 22088
6 TOUSEM MN2002002_250823APB_FTO_7486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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