Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:19 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_300823APB_FTO_9088
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-02-002-043-043/1
(Phoklong Authority) 		2002002000NRG23300820230173025 30/08/2023 YINCHALE 2002002WL001131 YINCHALE 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347069 YINCHALE CANARA BANK(508532)
2 TOUSEM MN-02-002-043-043/112-A
(Phoklong Authority) 		2002002000NRG23300820230173084 30/08/2023 Njaibuing 2002002WL001131 Njaibuing 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347074 NJAIBUING CANARA BANK(508532)
3 TOUSEM MN-02-002-043-043/133
(Phoklong Authority) 		2002002000NRG23300820230173177 30/08/2023 D YIRANGZIMBE 2002002WL001131 D YIRANGZIMBE 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347072 D YIRANGJIMBE HDFC BANK LTD(607152)
4 TOUSEM MN-02-002-043-043/135
(Phoklong Authority) 		2002002000NRG23300820230173185 30/08/2023 LUNGWANGLEILE NEWME 2002002WL001131 LUNGWANGLEILE NEWME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347000 LUNGWANGLEILE NEWME CANARA BANK(508532)
5 TOUSEM MN-02-002-043-043/140
(Phoklong Authority) 		2002002000NRG23300820230173209 30/08/2023 Deireingoung Pame 2002002WL001131 Deireingoung Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044346999 DEIREINGOUNG PAME CANARA BANK(508532)
6 TOUSEM MN-02-002-043-043/148
(Phoklong Authority) 		2002002000NRG23300820230173241 30/08/2023 JK PUALUNG PAME 2002002WL001131 JK PUALUNG PAME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347071 J K PUALUNG PAME PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-043-043/151
(Phoklong Authority) 		2002002000NRG23300820230173257 30/08/2023 RANGEUDING PAME 2002002WL001131 RANGEUDING PAME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347067 RANGEUDING PAME CANARA BANK(508532)
8 TOUSEM MN-02-002-043-043/153
(Phoklong Authority) 		2002002000NRG23300820230173265 30/08/2023 RAMDEIYING PAME 2002002WL001131 RAMDEIYING PAME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347073 RAMDEIYING PAME CANARA BANK(508532)
9 TOUSEM MN-02-002-043-043/205
(Phoklong Authority) 		2002002000NRG23300820230173497 30/08/2023 Deborah Pame 2002002WL001131 Deborah Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347070 Deborah Pame CANARA BANK(508532)
10 TOUSEM MN-02-002-043-043/22
(Phoklong Authority) 		2002002000NRG23300820230173521 30/08/2023 Yituile Pame 2002002WL001131 Yituile Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347075 YITUILE PAME CANARA BANK(508532)
11 TOUSEM MN-02-002-043-043/25
(Phoklong Authority) 		2002002000NRG23300820230173532 30/08/2023 HAIMASANGBE PAME 2002002WL001131 HAIMASANGBE PAME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347068 HAIMASANGBE PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-043-043/80
(Phoklong Authority) 		2002002000NRG23300820230173777 30/08/2023 Ninggaile 2002002WL001131 Ninggaile 00078 CNRB0006720 1757 1757 Rejected 01/09/2023 5044347076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TOUSEM MN-02-002-043-043/85
(Phoklong Authority) 		2002002000NRG23300820230173796 30/08/2023 LUNGLIABUILE 2002002WL001131 LUNGLIABUILE 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5044347077 LUNGLIABUILE CANARA BANK(508532)
SubTotal 22841 22841
14 TOUSEM MN-02-002-043-043/203
(Phoklong Authority) 		2002002000NRG23300820230173489 30/08/2023 Yingamlungbe Pame 2002002WL001131 Yingamlungbe Pame 00176 IDIB000U040 1757 1757 Processed 01/09/2023 5044347066 Mr. YINGAMLUNGBE PAME INDIAN BANK(607105)
SubTotal 1757 1757
15 TOUSEM MN-02-002-043-043/10
(Phoklong Authority) 		2002002000NRG23300820230173028 30/08/2023 Tangoutuibng Pame 2002002WL001131 Tangoutuibng Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346990 DEIPE URAING K HDFC BANK LTD(607152)
16 TOUSEM MN-02-002-043-043/106-A
(Phoklong Authority) 		2002002000NRG23300820230173057 30/08/2023 Rakhuanlung Pame 2002002WL001131 Rakhuanlung Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346991 RAKHUANLUNG PAME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-043-043/11
(Phoklong Authority) 		2002002000NRG23300820230173073 30/08/2023 Heujingkueng Pame 2002002WL001131 Heujingkueng Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346982 HEUJINGKUENG NEWME PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-043-043/13
(Phoklong Authority) 		2002002000NRG23300820230173161 30/08/2023 DILUNGLE 2002002WL001131 DILUNGLE 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346973 Dilungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
19 TOUSEM MN-02-002-043-043/130
(Phoklong Authority) 		2002002000NRG23300820230173164 30/08/2023 YITEUNEING 2002002WL001131 YITEUNEING 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346987 YITEUNEING PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-043-043/134
(Phoklong Authority) 		2002002000NRG23300820230173180 30/08/2023 Haisuilung Pame 2002002WL001131 Haisuilung Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346970 HAISUILUNG PAME S/O.KUTNINGB PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-043-043/150
(Phoklong Authority) 		2002002000NRG23300820230173252 30/08/2023 KERIANGAMBE PAME 2002002WL001131 KERIANGAMBE PAME 00354 PUNB0065320 1757 1757 Rejected 01/09/2023 5044346988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TOUSEM MN-02-002-043-043/160
(Phoklong Authority) 		2002002000NRG23300820230173297 30/08/2023 Enkeu Pame 2002002WL001131 Enkeu Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346978 ENKEU PAME PAYTM PAYMENTS BANK LTD(608032)
23 TOUSEM MN-02-002-043-043/161
(Phoklong Authority) 		2002002000NRG23300820230173300 30/08/2023 Tuakeube Pame 2002002WL001131 Tuakeube Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346986 TUAKEUBE PAME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-043-043/170
(Phoklong Authority) 		2002002000NRG23300820230173340 30/08/2023 Ramthailiu Rongmei 2002002WL001131 Ramthailiu Rongmei 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346997 RAMTHAILIU RONGMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-043-043/181
(Phoklong Authority) 		2002002000NRG23300820230173388 30/08/2023 KAHEGUILE NEWME 2002002WL001131 KAHEGUILE NEWME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346976 KAHEGUILE NEWME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-043-043/182
(Phoklong Authority) 		2002002000NRG23300820230173393 30/08/2023 DIGAK PAME 2002002WL001131 DIGAK PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346995 DIGAK PAME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-043-043/183
(Phoklong Authority) 		2002002000NRG23300820230173396 30/08/2023 JOY PAME 2002002WL001131 JOY PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346994 JOY PAME AXIS BANK(607153)
28 TOUSEM MN-02-002-043-043/186
(Phoklong Authority) 		2002002000NRG23300820230173409 30/08/2023 Lunggalang Pame 2002002WL001131 Lunggalang Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346992 Lunggalang Pame AIRTEL PAYMENTS BANK LIMITED(990288)
29 TOUSEM MN-02-002-043-043/189
(Phoklong Authority) 		2002002000NRG23300820230173420 30/08/2023 Reheinsangying Newme 2002002WL001131 Reheinsangying Newme 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346977 REHEINSANGYING NEWME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-043-043/201
(Phoklong Authority) 		2002002000NRG23300820230173481 30/08/2023 Ramtingyile 2002002WL001131 Ramtingyile 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346971 RAMTINGLIU PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-043-043/204
(Phoklong Authority) 		2002002000NRG23300820230173492 30/08/2023 Haijeukiakle Pame 2002002WL001131 Haijeukiakle Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346996 HAIJEUKIAKLE PAME CANARA BANK(508532)
32 TOUSEM MN-02-002-043-043/207
(Phoklong Authority) 		2002002000NRG23300820230173505 30/08/2023 Egianeile Newme 2002002WL001131 Egianeile Newme 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346979 EGIANEILE NEWME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-043-043/29
(Phoklong Authority) 		2002002000NRG23300820230173548 30/08/2023 TIAKOULAKPE PAME 2002002WL001131 TIAKOULAKPE PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346984 TIAKOULAKPE PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-043-043/40
(Phoklong Authority) 		2002002000NRG23300820230173601 30/08/2023 IRIALUNGLE PAME 2002002WL001131 IRIALUNGLE PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346972 IRIALUNGLE PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-043-043/45
(Phoklong Authority) 		2002002000NRG23300820230173620 30/08/2023 KUTKAMBE PAME 2002002WL001131 KUTKAMBE PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346981 KUTKAMBE PAME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-043-043/46
(Phoklong Authority) 		2002002000NRG23300820230173625 30/08/2023 Namsuak Pame 2002002WL001131 Namsuak Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346975 NAMSUAK PAME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-043-043/76
(Phoklong Authority) 		2002002000NRG23300820230173756 30/08/2023 POUDEIHUILE PAME 2002002WL001131 POUDEIHUILE PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346974 POUDEIHUILE PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-043-043/86
(Phoklong Authority) 		2002002000NRG23300820230173801 30/08/2023 Takheulungle 2002002WL001131 Takheulungle 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346998 TAKHEULUNGLE PAME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-043-043/87
(Phoklong Authority) 		2002002000NRG23300820230173804 30/08/2023 MIRUTTEUNG PAME 2002002WL001131 MIRUTTEUNG PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346989 mirrutteung pame PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-043-043/88
(Phoklong Authority) 		2002002000NRG23300820230173809 30/08/2023 Haikiabuing 2002002WL001131 Haikiabuing 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346980 HAIKIABUING PAME PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-043-043/90
(Phoklong Authority) 		2002002000NRG23300820230173820 30/08/2023 HEISUINGAMBE PAME 2002002WL001131 HEISUINGAMBE PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346983 HEISUINGAMBE PAME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-043-043/91
(Phoklong Authority) 		2002002000NRG23300820230173825 30/08/2023 LUILUNGBE PAME 2002002WL001131 LUILUNGBE PAME 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346985 LUILUNGBE PAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-043-043/94
(Phoklong Authority) 		2002002000NRG23300820230173836 30/08/2023 Heusuangbe Pame 2002002WL001131 Heusuangbe Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346993 HEUSUANGBE PAME CANARA BANK(508532)
44 TOUSEM MN-02-002-043-043/96
(Phoklong Authority) 		2002002000NRG23300820230173844 30/08/2023 Iramlungbe Pame 2002002WL001131 Iramlungbe Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5044346969 MR IRAMLUNGBE PAME STATE BANK OF INDIA(508548)
SubTotal 52710 52710
45 TOUSEM MN-02-002-043-043/100
(Phoklong Authority) 		2002002000NRG23300820230173033 30/08/2023 POURAMNGOU PAME 2002002WL001131 POURAMNGOU PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347048 POURAMNGOU PAME PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-043-043/103-A
(Phoklong Authority) 		2002002000NRG23300820230173044 30/08/2023 HAICHITUING PAME 2002002WL001131 HAICHITUING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347022 HAICHITUING PAME PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-043-043/105-A
(Phoklong Authority) 		2002002000NRG23300820230173052 30/08/2023 Haingamlakpe Pame 2002002WL001131 Haingamlakpe Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347057 HAINGAMLAKPE PAME PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-043-043/107-A
(Phoklong Authority) 		2002002000NRG23300820230173060 30/08/2023 HAINEULUNG PAME 2002002WL001131 HAINEULUNG PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347030 HAINEULUNG PAME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-043-043/111
(Phoklong Authority) 		2002002000NRG23300820230173081 30/08/2023 Keyiteung Pame 2002002WL001131 Keyiteung Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347007 Keyiteung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
50 TOUSEM MN-02-002-043-043/113-A
(Phoklong Authority) 		2002002000NRG23300820230173089 30/08/2023 Idanglung Pame 2002002WL001131 Idanglung Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347021 IDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-043-043/114-A
(Phoklong Authority) 		2002002000NRG23300820230173092 30/08/2023 ITUABUILE 2002002WL001131 ITUABUILE 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347005 ITUABUILE PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-043-043/115-A
(Phoklong Authority) 		2002002000NRG23300820230173097 30/08/2023 Pouheiying Pame 2002002WL001131 Pouheiying Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347008 POUHEIYING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
53 TOUSEM MN-02-002-043-043/121
(Phoklong Authority) 		2002002000NRG23300820230173124 30/08/2023 YICHUNEILE PAME 2002002WL001131 YICHUNEILE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347056 YICHUNEILE PAME PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-043-043/124
(Phoklong Authority) 		2002002000NRG23300820230173137 30/08/2023 Siatuilang Newme 2002002WL001131 Siatuilang Newme 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347034 SIATUILANG NEWME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-043-043/127
(Phoklong Authority) 		2002002000NRG23300820230173148 30/08/2023 YINSUALE PAME 2002002WL001131 YINSUALE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347047 YINSUALE PAME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-043-043/131
(Phoklong Authority) 		2002002000NRG23300820230173169 30/08/2023 HAILEILUNGBE PAME 2002002WL001131 HAILEILUNGBE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347059 HAILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-043-043/136
(Phoklong Authority) 		2002002000NRG23300820230173188 30/08/2023 IREIGANG PAME 2002002WL001131 IREIGANG PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347020 IREIGANG PAME PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-043-043/137
(Phoklong Authority) 		2002002000NRG23300820230173193 30/08/2023 KUDOUBUING PAME 2002002WL001131 KUDOUBUING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347032 Kudoubuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
59 TOUSEM MN-02-002-043-043/138
(Phoklong Authority) 		2002002000NRG23300820230173196 30/08/2023 HEULUNGBUING PAME 2002002WL001131 HEULUNGBUING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347039 HEULUNGBUING PAME PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-043-043/139
(Phoklong Authority) 		2002002000NRG23300820230173201 30/08/2023 DAMCHUILE PAME 2002002WL001131 DAMCHUILE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347025 DAMCHUILE PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-043-043/141
(Phoklong Authority) 		2002002000NRG23300820230173212 30/08/2023 DILEILUNGBE PAME 2002002WL001131 DILEILUNGBE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347035 DILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-043-043/143
(Phoklong Authority) 		2002002000NRG23300820230173220 30/08/2023 NGOUTEUKAMBE PAME 2002002WL001131 NGOUTEUKAMBE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347051 NGOUTEUKAMBE PAME PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-043-043/144
(Phoklong Authority) 		2002002000NRG23300820230173225 30/08/2023 POUDOUBUALE PAME 2002002WL001131 POUDOUBUALE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347028 POUDOUBUALE PAME PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-043-043/165-A
(Phoklong Authority) 		2002002000NRG23300820230173316 30/08/2023 C H Masenwangliu 2002002WL001131 C H Masenwangliu 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347054 CH MASENWANGLIU PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-043-043/166-A
(Phoklong Authority) 		2002002000NRG23300820230173321 30/08/2023 Lucky Pame 2002002WL001131 Lucky Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347009 LUCKY PAME ICICI BANK LTD(508534)
66 TOUSEM MN-02-002-043-043/171
(Phoklong Authority) 		2002002000NRG23300820230173345 30/08/2023 Heupuilungle Newme 2002002WL001131 Heupuilungle Newme 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347053 HEUPUILUNGLE NEWME PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-043-043/174
(Phoklong Authority) 		2002002000NRG23300820230173356 30/08/2023 Ringtingyile Newme 2002002WL001131 Ringtingyile Newme 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347058 RINGTINGYILE NEWME PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-043-043/176
(Phoklong Authority) 		2002002000NRG23300820230173364 30/08/2023 Irangbe Newme 2002002WL001131 Irangbe Newme 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347052 IRANGBE NEWME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-043-043/177
(Phoklong Authority) 		2002002000NRG23300820230173369 30/08/2023 Tareiliakpe Pame 2002002WL001131 Tareiliakpe Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347037 Kiraiyile Pame FINO PAYMENTS BANK LTD(608001)
70 TOUSEM MN-02-002-043-043/179
(Phoklong Authority) 		2002002000NRG23300820230173377 30/08/2023 Keyinsuilule Pame 2002002WL001131 Keyinsuilule Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347001 KEYINSUILULE PAME PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-043-043/187
(Phoklong Authority) 		2002002000NRG23300820230173412 30/08/2023 TAKYIKAMLE PAME 2002002WL001131 TAKYIKAMLE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347018 TAYIKAMLE PAME PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-043-043/19
(Phoklong Authority) 		2002002000NRG23300820230173425 30/08/2023 TAKUING PAME 2002002WL001131 TAKUING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347038 TAKUING PAME PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-043-043/192
(Phoklong Authority) 		2002002000NRG23300820230173436 30/08/2023 Rangkeukambe Pame 2002002WL001131 Rangkeukambe Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347060 YIPUILE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
74 TOUSEM MN-02-002-043-043/194
(Phoklong Authority) 		2002002000NRG23300820230173444 30/08/2023 Isangbe Pame 2002002WL001131 Isangbe Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347061 ISANGBE PAME PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-043-043/196
(Phoklong Authority) 		2002002000NRG23300820230173452 30/08/2023 Enua Pame 2002002WL001131 Enua Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347002 ENUA PAME PAYTM PAYMENTS BANK LTD(608032)
76 TOUSEM MN-02-002-043-043/198
(Phoklong Authority) 		2002002000NRG23300820230173460 30/08/2023 HAMAJINLE PAME 2002002WL001131 HAMAJINLE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347011 HAIMAJINLE PAME PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-043-043/2
(Phoklong Authority) 		2002002000NRG23300820230173468 30/08/2023 Namdanglung Pame 2002002WL001131 Namdanglung Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347046 NAMDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-043-043/202
(Phoklong Authority) 		2002002000NRG23300820230173484 30/08/2023 Pounamteuraing Pame 2002002WL001131 Pounamteuraing Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347045 POUNAMTEURAING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
79 TOUSEM MN-02-002-043-043/21
(Phoklong Authority) 		2002002000NRG23300820230173516 30/08/2023 ATHUAN PAME 2002002WL001131 ATHUAN PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347033 NIMGAILE PAME INDIAN OVERSEAS BANK(508541)
80 TOUSEM MN-02-002-043-043/26
(Phoklong Authority) 		2002002000NRG23300820230173537 30/08/2023 AKAMBE ZEME 2002002WL001131 AKAMBE ZEME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347019 AKAMBE ZEME PUNJAB NATIONAL BANK(508568)
81 TOUSEM MN-02-002-043-043/33
(Phoklong Authority) 		2002002000NRG23300820230173569 30/08/2023 Mireingambe Pame 2002002WL001131 Mireingambe Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347015 MIREINGAMBE PAME PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-043-043/35
(Phoklong Authority) 		2002002000NRG23300820230173577 30/08/2023 POURANGTEUNG NEWME 2002002WL001131 POURANGTEUNG NEWME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347013 POURANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-043-043/36
(Phoklong Authority) 		2002002000NRG23300820230173580 30/08/2023 LEUNIAMYILE NEWME 2002002WL001131 LEUNIAMYILE NEWME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347003 LEUNIAMYILE NEWME PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-043-043/41
(Phoklong Authority) 		2002002000NRG23300820230173604 30/08/2023 POUHEIGAING PAME 2002002WL001131 POUHEIGAING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347044 POUHEIGAING PAME PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-043-043/43
(Phoklong Authority) 		2002002000NRG23300820230173612 30/08/2023 RANGLEILUNG PAME 2002002WL001131 RANGLEILUNG PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347031 Rangleilung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
86 TOUSEM MN-02-002-043-043/47
(Phoklong Authority) 		2002002000NRG23300820230173628 30/08/2023 NAMPUITEUNG PAME 2002002WL001131 NAMPUITEUNG PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347036 NAMPUITEUNG PAME PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-043-043/48
(Phoklong Authority) 		2002002000NRG23300820230173633 30/08/2023 Taklamding Pame 2002002WL001131 Taklamding Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347006 TAKLAMDING PAME PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-043-043/49
(Phoklong Authority) 		2002002000NRG23300820230173636 30/08/2023 KEHEULUNGBE PAME 2002002WL001131 KEHEULUNGBE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347027 KEHEULUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
89 TOUSEM MN-02-002-043-043/5
(Phoklong Authority) 		2002002000NRG23300820230173641 30/08/2023 POUNAMTEUDIAKBE PAME 2002002WL001131 POUNAMTEUDIAKBE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347012 PAUNAMTEUDIAKBE PAME PUNJAB NATIONAL BANK(508568)
90 TOUSEM MN-02-002-043-043/6
(Phoklong Authority) 		2002002000NRG23300820230173684 30/08/2023 Haidualeing Pame 2002002WL001131 Haidualeing Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347010 HAIDUALEING PAME PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-043-043/60
(Phoklong Authority) 		2002002000NRG23300820230173689 30/08/2023 NCHANEULE PAME 2002002WL001131 NCHANEULE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347017 RAMKANEUNG PAME PUNJAB NATIONAL BANK(508568)
92 TOUSEM MN-02-002-043-043/61
(Phoklong Authority) 		2002002000NRG23300820230173692 30/08/2023 KIABUING PAME 2002002WL001131 KIABUING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347024 KIABUING PAME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-043-043/62
(Phoklong Authority) 		2002002000NRG23300820230173697 30/08/2023 DEIKUABAMLE PAME 2002002WL001131 DEIKUABAMLE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347055 Pousituing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
94 TOUSEM MN-02-002-043-043/63
(Phoklong Authority) 		2002002000NRG23300820230173700 30/08/2023 HAIJETEUNG PAME 2002002WL001131 HAIJETEUNG PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347023 HAIJETEUNG PAME PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-043-043/64
(Phoklong Authority) 		2002002000NRG23300820230173705 30/08/2023 RANGDUING PAME 2002002WL001131 RANGDUING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347042 RANGDUING PAME PUNJAB NATIONAL BANK(508568)
96 TOUSEM MN-02-002-043-043/66
(Phoklong Authority) 		2002002000NRG23300820230173713 30/08/2023 Hailungpele Newme 2002002WL001131 Hailungpele Newme 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347040 HAILUNGPELE NEWME PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-043-043/71
(Phoklong Authority) 		2002002000NRG23300820230173737 30/08/2023 Mireitoung Pame 2002002WL001131 Mireitoung Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347041 Keyihiakle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
98 TOUSEM MN-02-002-043-043/72
(Phoklong Authority) 		2002002000NRG23300820230173740 30/08/2023 POURAMHUNGLE PAME 2002002WL001131 POURAMHUNGLE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347050 Pouramhungle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
99 TOUSEM MN-02-002-043-043/73
(Phoklong Authority) 		2002002000NRG23300820230173745 30/08/2023 HAIPUIPEUNG NEWME 2002002WL001131 HAIPUIPEUNG NEWME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347043 HAIPUIPEUNG NEWME PUNJAB NATIONAL BANK(508568)
100 TOUSEM MN-02-002-043-043/74
(Phoklong Authority) 		2002002000NRG23300820230173748 30/08/2023 YIKUAWANGBE PAME 2002002WL001131 YIKUAWANGBE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347049 YIKUAWANGBE PAME PUNJAB NATIONAL BANK(508568)
101 TOUSEM MN-02-002-043-043/75
(Phoklong Authority) 		2002002000NRG23300820230173753 30/08/2023 TAKJEDING PAME 2002002WL001131 TAKJEDING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347026 TAKJEDING PAME PUNJAB NATIONAL BANK(508568)
102 TOUSEM MN-02-002-043-043/79
(Phoklong Authority) 		2002002000NRG23300820230173769 30/08/2023 WAJEGAING PAME 2002002WL001131 WAJEGAING PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347029 Wajegaing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
103 TOUSEM MN-02-002-043-043/9
(Phoklong Authority) 		2002002000NRG23300820230173817 30/08/2023 Nriheung Pame 2002002WL001131 Nriheung Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347016 NRIHEUNG PAME PUNJAB NATIONAL BANK(508568)
104 TOUSEM MN-02-002-043-043/93
(Phoklong Authority) 		2002002000NRG23300820230173833 30/08/2023 Pouninglungbe Pame 2002002WL001131 Pouninglungbe Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347004 POUNINGLUNGBE PAME PUNJAB NATIONAL BANK(508568)
105 TOUSEM MN-02-002-043-043/95
(Phoklong Authority) 		2002002000NRG23300820230173841 30/08/2023 HAIGUNTEUNG PAME 2002002WL001131 HAIGUNTEUNG PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5044347014 HAIGUNTEUNG PAME PUNJAB NATIONAL BANK(508568)
SubTotal 107177 107177
106 TOUSEM MN-02-002-043-043/156
(Phoklong Authority) 		2002002000NRG23300820230173276 30/08/2023 Sagailung Daime 2002002WL001131 Sagailung Daime 00415 SBIN0000092 1757 1757 Processed 01/09/2023 5044347065 SAGAILUNG DAIME UNION BANK OF INDIA(508500)
SubTotal 1757 1757
107 TOUSEM MN-02-002-043-043/200
(Phoklong Authority) 		2002002000NRG23300820230173476 30/08/2023 Haisamding Pame 2002002WL001131 Haisamding Pame 00415 SBIN0006484 1757 1757 Rejected 01/09/2023 5044347063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1757 1757
108 TOUSEM MN-02-002-043-043/195
(Phoklong Authority) 		2002002000NRG23300820230173449 30/08/2023 KANJEIDING PAME 2002002WL001131 KANJEIDING PAME 00415 SBIN0011794 1757 1757 Processed 01/09/2023 5044347062 KANJEIDING PAME UNION BANK OF INDIA(508500)
SubTotal 1757 1757
109 TOUSEM MN-02-002-043-043/157
(Phoklong Authority) 		2002002000NRG23300820230173281 30/08/2023 Keheusamyile Pame 2002002WL001131 Keheusamyile Pame 00415 SBIN0017403 1757 1757 Processed 01/09/2023 5044347064 MISS KEHEUSAMYILE PAME STATE BANK OF INDIA(508548)
SubTotal 1757 1757
110 TOUSEM MN-02-002-043-043/101
(Phoklong Authority) 		2002002000NRG23300820230173036 30/08/2023 Yipeuwangbe 2002002WL001131 Yipeuwangbe 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346964 YIPEUWANGBE INDIA POST PAYMENTS BANK LIMITED(508528)
111 TOUSEM MN-02-002-043-043/108-A
(Phoklong Authority) 		2002002000NRG23300820230173065 30/08/2023 Injangwangbe Pame 2002002WL001131 Injangwangbe Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346953 INJANGWANGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
112 TOUSEM MN-02-002-043-043/119
(Phoklong Authority) 		2002002000NRG23300820230173113 30/08/2023 Leuheule Pame 2002002WL001131 Leuheule Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346966 LEUHEULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
113 TOUSEM MN-02-002-043-043/12-A
(Phoklong Authority) 		2002002000NRG23300820230173116 30/08/2023 Deimitlang Pame 2002002WL001131 Deimitlang Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346959 DEIMITLANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
114 TOUSEM MN-02-002-043-043/132
(Phoklong Authority) 		2002002000NRG23300820230173172 30/08/2023 Akim 2002002WL001131 Akim 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346950 AKIM INDIA POST PAYMENTS BANK LIMITED(508528)
115 TOUSEM MN-02-002-043-043/146-A
(Phoklong Authority) 		2002002000NRG23300820230173233 30/08/2023 Rasuing Pame 2002002WL001131 Rasuing Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346956 RASUING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
116 TOUSEM MN-02-002-043-043/149
(Phoklong Authority) 		2002002000NRG23300820230173244 30/08/2023 WAZECHING 2002002WL001131 WAZECHING 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346963 WAZECHING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
117 TOUSEM MN-02-002-043-043/167
(Phoklong Authority) 		2002002000NRG23300820230173324 30/08/2023 Yiranglung Pame 2002002WL001131 Yiranglung Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346952 YIRANGLUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
118 TOUSEM MN-02-002-043-043/168
(Phoklong Authority) 		2002002000NRG23300820230173329 30/08/2023 Dimhungle Newme 2002002WL001131 Dimhungle Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346967 DIMHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
119 TOUSEM MN-02-002-043-043/173
(Phoklong Authority) 		2002002000NRG23300820230173353 30/08/2023 Keheusuilungbe Pame 2002002WL001131 Keheusuilungbe Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346958 ALUNG NEWME PUNJAB NATIONAL BANK(508568)
120 TOUSEM MN-02-002-043-043/178
(Phoklong Authority) 		2002002000NRG23300820230173372 30/08/2023 Pousesoukambe Newme 2002002WL001131 Pousesoukambe Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346962 POUSESOUKAMBE NEWME PAYTM PAYMENTS BANK LTD(608032)
121 TOUSEM MN-02-002-043-043/184
(Phoklong Authority) 		2002002000NRG23300820230173401 30/08/2023 ILEIWANGBE PAME 2002002WL001131 ILEIWANGBE PAME 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346968 ILEIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
122 TOUSEM MN-02-002-043-043/185
(Phoklong Authority) 		2002002000NRG23300820230173404 30/08/2023 Yipambe Pame 2002002WL001131 Yipambe Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346955 YIPAMBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
123 TOUSEM MN-02-002-043-043/188
(Phoklong Authority) 		2002002000NRG23300820230173417 30/08/2023 Ringganlungbe Newme 2002002WL001131 Ringganlungbe Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346960 RINGGANGLUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
124 TOUSEM MN-02-002-043-043/190
(Phoklong Authority) 		2002002000NRG23300820230173428 30/08/2023 Epuilungbe Newme 2002002WL001131 Epuilungbe Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346957 EPUILUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
125 TOUSEM MN-02-002-043-043/206
(Phoklong Authority) 		2002002000NRG23300820230173500 30/08/2023 Hezeuhungle Pame 2002002WL001131 Hezeuhungle Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346954 HEZEUHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
126 TOUSEM MN-02-002-043-043/208
(Phoklong Authority) 		2002002000NRG23300820230173508 30/08/2023 Nangwangbe Pame 2002002WL001131 Nangwangbe Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346961 NANGWANGBE PAME UNION BANK OF INDIA(508500)
127 TOUSEM MN-02-002-043-043/209
(Phoklong Authority) 		2002002000NRG23300820230173513 30/08/2023 Itahungle Newme 2002002WL001131 Itahungle Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346951 ITAHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
128 TOUSEM MN-02-002-043-043/32-A
(Phoklong Authority) 		2002002000NRG23300820230173564 30/08/2023 Wangsyile 2002002WL001131 Wangsyile 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346948 WANGSYILE INDIA POST PAYMENTS BANK LIMITED(508528)
129 TOUSEM MN-02-002-043-043/65-A
(Phoklong Authority) 		2002002000NRG23300820230173708 30/08/2023 Heudineing Pame 2002002WL001131 Heudineing Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346949 HEUDINEING PAME UNION BANK OF INDIA(508500)
130 TOUSEM MN-02-002-043-043/68
(Phoklong Authority) 		2002002000NRG23300820230173721 30/08/2023 Iningchingbe Newme 2002002WL001131 Iningchingbe Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346947 ININGCHINGBE NEWME PUNJAB NATIONAL BANK(508568)
131 TOUSEM MN-02-002-043-043/77-A
(Phoklong Authority) 		2002002000NRG23300820230173761 30/08/2023 Samlule Newme 2002002WL001131 Samlule Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346946 SAMLULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
132 TOUSEM MN-02-002-043-043/97
(Phoklong Authority) 		2002002000NRG23300820230173849 30/08/2023 Itateukambe Newme 2002002WL001131 Itateukambe Newme 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5044346965 ITATEUKAMBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40411 40411
133 TOUSEM MN-02-002-043-043/110
(Phoklong Authority) 		2002002000NRG23300820230173076 30/08/2023 Nsekambe Pame 2002002WL001131 Nsekambe Pame 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347086 Nsekambe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
134 TOUSEM MN-02-002-043-043/116-A
(Phoklong Authority) 		2002002000NRG23300820230173100 30/08/2023 Dilunbe Pame 2002002WL001131 Dilunbe Pame 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347079 Dilungbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
135 TOUSEM MN-02-002-043-043/147
(Phoklong Authority) 		2002002000NRG23300820230173236 30/08/2023 Poungeulungbe Pame 2002002WL001131 Poungeulungbe Pame 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347087 Poungeulungbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
136 TOUSEM MN-02-002-043-043/15
(Phoklong Authority) 		2002002000NRG23300820230173249 30/08/2023 Haireibambe Pame 2002002WL001131 Haireibambe Pame 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347083 Haireibambe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
137 TOUSEM MN-02-002-043-043/154
(Phoklong Authority) 		2002002000NRG23300820230173268 30/08/2023 TANGOUTUING PAME 2002002WL001131 TANGOUTUING PAME 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347089 Tangoutuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
138 TOUSEM MN-02-002-043-043/158
(Phoklong Authority) 		2002002000NRG23300820230173284 30/08/2023 ANIAMLE PAME 2002002WL001131 ANIAMLE PAME 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347084 Aniamle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
139 TOUSEM MN-02-002-043-043/169
(Phoklong Authority) 		2002002000NRG23300820230173332 30/08/2023 Elianeile Pame 2002002WL001131 Elianeile Pame 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347081 SUIYLUNGLE PAME CANARA BANK(508532)
140 TOUSEM MN-02-002-043-043/18
(Phoklong Authority) 		2002002000NRG23300820230173380 30/08/2023 Namjeurangle Pame 2002002WL001131 Namjeurangle Pame 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347080 TAREILIAKPE PAME PUNJAB NATIONAL BANK(508568)
141 TOUSEM MN-02-002-043-043/23
(Phoklong Authority) 		2002002000NRG23300820230173524 30/08/2023 HAINGEUTEULE PAME 2002002WL001131 HAINGEUTEULE PAME 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347082 Haingeuteule Pame AIRTEL PAYMENTS BANK LIMITED(990288)
142 TOUSEM MN-02-002-043-043/3
(Phoklong Authority) 		2002002000NRG23300820230173553 30/08/2023 HAIRAREUNG NEWME 2002002WL001131 HAIRAREUNG NEWME 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347088 HAIRAREUNG NEWME PUNJAB NATIONAL BANK(508568)
143 TOUSEM MN-02-002-043-043/82
(Phoklong Authority) 		2002002000NRG23300820230173785 30/08/2023 HAISUIWANGLE 2002002WL001131 HAISUIWANGLE 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347078 YIDOUBUING NEWME PUNJAB NATIONAL BANK(508568)
144 TOUSEM MN-02-002-043-043/89
(Phoklong Authority) 		2002002000NRG23300820230173812 30/08/2023 DEISAMDILE PAME 2002002WL001131 DEISAMDILE PAME 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5044347085 Deisamdile Pame AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21084 21084
Total 253008 253008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_300823APB_FTO_9088 Canara Bank CNRB0006720 Tamenglong 22841
2 TOUSEM MN2002002_300823APB_FTO_9088 Indian Bank IDIB000U040 URIPOK IMPHAL 1757
3 TOUSEM MN2002002_300823APB_FTO_9088 Punjab National Bank PUNB0065320 Tamenglong 52710
4 TOUSEM MN2002002_300823APB_FTO_9088 Punjab National Bank PUNB0171220 Tamenglong Bazar 107177
5 TOUSEM MN2002002_300823APB_FTO_9088 State Bank of India SBIN0000092 IMPHAL 1757
6 TOUSEM MN2002002_300823APB_FTO_9088 State Bank of India SBIN0006484 KANPOKPI 1757
7 TOUSEM MN2002002_300823APB_FTO_9088 State Bank of India SBIN0011794 MANTRIPUKHRI 1757
8 TOUSEM MN2002002_300823APB_FTO_9088 State Bank of India SBIN0017403 SINGJAMEI 1757
9 TOUSEM MN2002002_300823APB_FTO_9088 India Post Payments Bank IPOS0000001 TAMENGLONG 40411
10 TOUSEM MN2002002_300823APB_FTO_9088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21084

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