|
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-02-002-006-006/100-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163554
|
24/08/2023
|
A chungliu
|
2002002WL001020
|
A chungliu
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489275
|
|
ETALAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOUSEM
|
MN-02-002-006-006/102
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163558
|
24/08/2023
|
Eshale Daime
|
2002002WL001020
|
Eshale Daime
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489277
|
|
ESHALE DAIME
|
CANARA BANK(508532)
|
|
3
|
TOUSEM
|
MN-02-002-006-006/105
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163565
|
24/08/2023
|
Helen Newme
|
2002002WL001020
|
Helen Newme
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489234
|
|
HELEN NEWME
|
CANARA BANK(508532)
|
|
4
|
TOUSEM
|
MN-02-002-006-006/108
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163570
|
24/08/2023
|
Poulungyi Jonah Pame
|
2002002WL001020
|
Poulungyi Jonah Pame
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489267
|
|
POULUNGYI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOUSEM
|
MN-02-002-006-006/121
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163601
|
24/08/2023
|
Nehemiah Daime
|
2002002WL001020
|
Nehemiah Daime
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489272
|
|
NEHEMIAH DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOUSEM
|
MN-02-002-006-006/25-B
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163638
|
24/08/2023
|
Abel Newme
|
2002002WL001020
|
Abel Newme
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489273
|
|
Abel Newme
|
CANARA BANK(508532)
|
|
7
|
TOUSEM
|
MN-02-002-006-006/26
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163641
|
24/08/2023
|
Elisha Daime
|
2002002WL001020
|
Elisha Daime
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489268
|
|
ELISHA DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TOUSEM
|
MN-02-002-006-006/3
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163649
|
24/08/2023
|
D.Aching Pame
|
2002002WL001020
|
D.Aching Pame
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489269
|
|
D Aching Pame
|
CANARA BANK(508532)
|
|
9
|
TOUSEM
|
MN-02-002-006-006/48
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163689
|
24/08/2023
|
Etui Daime
|
2002002WL001020
|
Etui Daime
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489271
|
|
ND DAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOUSEM
|
MN-02-002-006-006/60
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163717
|
24/08/2023
|
Peace
|
2002002WL001020
|
Peace
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489276
|
|
DEIKUILE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOUSEM
|
MN-02-002-006-006/83
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163766
|
24/08/2023
|
Zephania Pame
|
2002002WL001020
|
Zephania Pame
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489241
|
|
ZEPHANIAH PAME
|
CANARA BANK(508532)
|
|
12
|
TOUSEM
|
MN-02-002-006-006/87
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163774
|
24/08/2023
|
Ningkam Pame
|
2002002WL001020
|
Ningkam Pame
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489199
|
|
NINGKAM PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TOUSEM
|
MN-02-002-006-006/88
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163777
|
24/08/2023
|
Ngialung Daime
|
2002002WL001020
|
Ngialung Daime
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489266
|
|
NGIALUNG DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TOUSEM
|
MN-02-002-006-006/97
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163797
|
24/08/2023
|
Guiguangbe Pame
|
2002002WL001020
|
Guiguangbe Pame
|
00078
|
CNRB0006720
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489270
|
|
GUIGUANGBE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
15
|
TOUSEM
|
MN-02-002-006-006/103
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163561
|
24/08/2023
|
Lungkeurai Daime
|
2002002WL001020
|
Lungkeurai Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489214
|
|
LUNGKEURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOUSEM
|
MN-02-002-006-006/11
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163574
|
24/08/2023
|
Asuile Daime
|
2002002WL001020
|
Asuile Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489212
|
|
ASUILIU (A.W.HELPER)
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOUSEM
|
MN-02-002-006-006/117
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163590
|
24/08/2023
|
Raseyile Pame
|
2002002WL001020
|
Raseyile Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489230
|
|
MS RASEYILE PAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOUSEM
|
MN-02-002-006-006/120
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163598
|
24/08/2023
|
Nchelungbe Daime
|
2002002WL001020
|
Nchelungbe Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489222
|
|
NCHELUNGBE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOUSEM
|
MN-02-002-006-006/122
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163602
|
24/08/2023
|
Thanguangliu
|
2002002WL001020
|
Thanguangliu
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489240
|
|
THANGUANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOUSEM
|
MN-02-002-006-006/15
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163617
|
24/08/2023
|
Keteu Pame
|
2002002WL001020
|
Keteu Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489220
|
|
KETEU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOUSEM
|
MN-02-002-006-006/16
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163618
|
24/08/2023
|
Deibuale Pame
|
2002002WL001020
|
Deibuale Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489233
|
|
DEIBUALE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TOUSEM
|
MN-02-002-006-006/24-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163637
|
24/08/2023
|
Bamlei
|
2002002WL001020
|
Bamlei
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489217
|
|
BAMLEI DAIME
|
CANARA BANK(508532)
|
|
23
|
TOUSEM
|
MN-02-002-006-006/32
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163654
|
24/08/2023
|
Ramhui Daime
|
2002002WL001020
|
Ramhui Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489242
|
|
RAMHUI DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOUSEM
|
MN-02-002-006-006/33
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163657
|
24/08/2023
|
John
|
2002002WL001020
|
John
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489226
|
|
JOHN PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOUSEM
|
MN-02-002-006-006/41
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163674
|
24/08/2023
|
Kiluayile Daime
|
2002002WL001020
|
Kiluayile Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489232
|
|
KILUAYILE DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TOUSEM
|
MN-02-002-006-006/44-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163681
|
24/08/2023
|
Akuale Daime
|
2002002WL001020
|
Akuale Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489239
|
|
EKUALE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOUSEM
|
MN-02-002-006-006/45
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163682
|
24/08/2023
|
Ringpheu Daime
|
2002002WL001020
|
Ringpheu Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489219
|
|
RINGPHEU DAIME
|
CANARA BANK(508532)
|
|
28
|
TOUSEM
|
MN-02-002-006-006/5
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163693
|
24/08/2023
|
Asha Daime
|
2002002WL001020
|
Asha Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489243
|
|
Mr. ASHA DAIME
|
INDIAN BANK(607105)
|
|
29
|
TOUSEM
|
MN-02-002-006-006/52
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163698
|
24/08/2023
|
Suikachng
|
2002002WL001020
|
Suikachng
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489229
|
|
CHIKO S/O.KUMBUI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOUSEM
|
MN-02-002-006-006/59
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163713
|
24/08/2023
|
Pouriangailiu Holy
|
2002002WL001020
|
Pouriangailiu Holy
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489225
|
|
SANGBUALE DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TOUSEM
|
MN-02-002-006-006/68
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163733
|
24/08/2023
|
Kutuibe Pame
|
2002002WL001020
|
Kutuibe Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489224
|
|
KUTUIBE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOUSEM
|
MN-02-002-006-006/7
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163737
|
24/08/2023
|
Luthuanah Pame
|
2002002WL001020
|
Luthuanah Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489231
|
|
LUTHUANAH PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TOUSEM
|
MN-02-002-006-006/72
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163742
|
24/08/2023
|
N.D Dibui Daime
|
2002002WL001020
|
N.D Dibui Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489213
|
|
ND.DIBUI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOUSEM
|
MN-02-002-006-006/76
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163750
|
24/08/2023
|
Lungsuiyi Pame
|
2002002WL001020
|
Lungsuiyi Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489227
|
|
LUNGSUIYILE PAME
|
CANARA BANK(508532)
|
|
35
|
TOUSEM
|
MN-02-002-006-006/80
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163761
|
24/08/2023
|
Timothy Daime
|
2002002WL001020
|
Timothy Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489218
|
|
TIMOTHY DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOUSEM
|
MN-02-002-006-006/86
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163773
|
24/08/2023
|
Billy Daime
|
2002002WL001020
|
Billy Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489238
|
|
BILLY DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOUSEM
|
MN-02-002-006-006/89
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163778
|
24/08/2023
|
Silas Daime
|
2002002WL001020
|
Silas Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489221
|
|
SILAS DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOUSEM
|
MN-02-002-006-006/9
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163781
|
24/08/2023
|
Tangamle Pame
|
2002002WL001020
|
Tangamle Pame
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489215
|
|
POUKHAM PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOUSEM
|
MN-02-002-006-006/92
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163786
|
24/08/2023
|
Engambe Daime
|
2002002WL001020
|
Engambe Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489223
|
|
ENGAMBE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOUSEM
|
MN-02-002-006-006/93
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163789
|
24/08/2023
|
Agung Daime
|
2002002WL001020
|
Agung Daime
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489216
|
|
AGUANG DAMEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
41
|
TOUSEM
|
MN-02-002-006-006/109
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163573
|
24/08/2023
|
Thomas Diame
|
2002002WL001020
|
Thomas Diame
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489262
|
|
THOMAS DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOUSEM
|
MN-02-002-006-006/110
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163577
|
24/08/2023
|
Haigianei
|
2002002WL001020
|
Haigianei
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489259
|
|
GIANEI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOUSEM
|
MN-02-002-006-006/111
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163578
|
24/08/2023
|
Edenle
|
2002002WL001020
|
Edenle
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489244
|
|
EDENLE PAME
|
CANARA BANK(508532)
|
|
44
|
TOUSEM
|
MN-02-002-006-006/12
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163597
|
24/08/2023
|
Sangthua Newme
|
2002002WL001020
|
Sangthua Newme
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489256
|
|
SANGTHUAN NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOUSEM
|
MN-02-002-006-006/13-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163613
|
24/08/2023
|
Kuiwang Daime
|
2002002WL001020
|
Kuiwang Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489247
|
|
KUIGUANG DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOUSEM
|
MN-02-002-006-006/17
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163621
|
24/08/2023
|
Akam Daime
|
2002002WL001020
|
Akam Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489251
|
|
LUNGDIKAM DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOUSEM
|
MN-02-002-006-006/2
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163626
|
24/08/2023
|
Kinei Pame
|
2002002WL001020
|
Kinei Pame
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489248
|
|
LUIKENEI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOUSEM
|
MN-02-002-006-006/23-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163634
|
24/08/2023
|
Ramsui Daime
|
2002002WL001020
|
Ramsui Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489246
|
|
RAMSUI DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOUSEM
|
MN-02-002-006-006/27-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163642
|
24/08/2023
|
Tingbuale Pame
|
2002002WL001020
|
Tingbuale Pame
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489252
|
|
ETINGBUALE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOUSEM
|
MN-02-002-006-006/29
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163646
|
24/08/2023
|
Gungo Newme
|
2002002WL001020
|
Gungo Newme
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489250
|
|
GUNGOH NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOUSEM
|
MN-02-002-006-006/31
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163653
|
24/08/2023
|
Kimlak
|
2002002WL001020
|
Kimlak
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489261
|
|
KIMLAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOUSEM
|
MN-02-002-006-006/34
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163658
|
24/08/2023
|
Daiguang Daime
|
2002002WL001020
|
Daiguang Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489254
|
|
DAIGUANG DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOUSEM
|
MN-02-002-006-006/37-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163665
|
24/08/2023
|
D Haituak
|
2002002WL001020
|
D Haituak
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489235
|
|
D HAITUAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TOUSEM
|
MN-02-002-006-006/38
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163666
|
24/08/2023
|
Haiheupou Newme
|
2002002WL001020
|
Haiheupou Newme
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489263
|
|
HAIHEUPOU NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TOUSEM
|
MN-02-002-006-006/42-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163677
|
24/08/2023
|
Ndeule Daime
|
2002002WL001020
|
Ndeule Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489245
|
|
NDEULE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOUSEM
|
MN-02-002-006-006/51
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163697
|
24/08/2023
|
Kadimtui Pame
|
2002002WL001020
|
Kadimtui Pame
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489253
|
|
KADIMTUI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOUSEM
|
MN-02-002-006-006/57
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163709
|
24/08/2023
|
Jianthainliu
|
2002002WL001020
|
Jianthainliu
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489228
|
|
JIANTHAILIU DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TOUSEM
|
MN-02-002-006-006/6
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163714
|
24/08/2023
|
Dinsubui Newme
|
2002002WL001020
|
Dinsubui Newme
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489249
|
|
DISUBUI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TOUSEM
|
MN-02-002-006-006/63
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163722
|
24/08/2023
|
Etui Daime
|
2002002WL001020
|
Etui Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489236
|
|
ETUI DAIME
|
INDUSIND BANK(607189)
|
|
60
|
TOUSEM
|
MN-02-002-006-006/71
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163741
|
24/08/2023
|
David Daime
|
2002002WL001020
|
David Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489237
|
|
DAVID DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TOUSEM
|
MN-02-002-006-006/77
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163753
|
24/08/2023
|
Namrebui Pame
|
2002002WL001020
|
Namrebui Pame
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489260
|
|
NAMREBUI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOUSEM
|
MN-02-002-006-006/90
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163782
|
24/08/2023
|
Kiheuyile Daime
|
2002002WL001020
|
Kiheuyile Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489257
|
|
KIHEUYILE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TOUSEM
|
MN-02-002-006-006/94-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163790
|
24/08/2023
|
Suilungle daime
|
2002002WL001020
|
Suilungle daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489255
|
|
SUILUNGLE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOUSEM
|
MN-02-002-006-006/95
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163793
|
24/08/2023
|
Benjamin Daime
|
2002002WL001020
|
Benjamin Daime
|
00354
|
PUNB0171220
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489258
|
|
BENJAMIN DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
65
|
TOUSEM
|
MN-02-002-006-006/35
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163661
|
24/08/2023
|
Pouju
|
2002002WL001020
|
Pouju
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489265
|
|
POUJU DAIME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
66
|
TOUSEM
|
MN-02-002-006-006/84
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163769
|
24/08/2023
|
Mathiukung Kame
|
2002002WL001020
|
Mathiukung Kame
|
00415
|
SBIN0009153
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489264
|
|
MATHIUKUNGLIU KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
67
|
TOUSEM
|
MN-02-002-006-006/61
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163718
|
24/08/2023
|
Namteubui Ambrose Newme
|
2002002WL001020
|
Namteubui Ambrose Newme
|
00415
|
SBIN0017403
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489274
|
|
NAMTEUBUI AMBROSE NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
68
|
TOUSEM
|
MN-02-002-006-006/104
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163562
|
24/08/2023
|
Kuchiheu Mathew Pame
|
2002002WL001020
|
Kuchiheu Mathew Pame
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489202
|
|
KUCHIHEU MATHEW PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TOUSEM
|
MN-02-002-006-006/123
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163605
|
24/08/2023
|
Ehiakle
|
2002002WL001020
|
Ehiakle
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489209
|
|
EHIAKLE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TOUSEM
|
MN-02-002-006-006/124
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163606
|
24/08/2023
|
Karbale
|
2002002WL001020
|
Karbale
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489206
|
|
KARBALE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TOUSEM
|
MN-02-002-006-006/125
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163609
|
24/08/2023
|
Kasutlungbe
|
2002002WL001020
|
Kasutlungbe
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489205
|
|
KASUTLUNGBE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TOUSEM
|
MN-02-002-006-006/126
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163610
|
24/08/2023
|
Poujele Pame
|
2002002WL001020
|
Poujele Pame
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489210
|
|
POUJELE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TOUSEM
|
MN-02-002-006-006/39
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163669
|
24/08/2023
|
Samlung Daime
|
2002002WL001020
|
Samlung Daime
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489201
|
|
SAMNUNG DAIME
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TOUSEM
|
MN-02-002-006-006/40
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163673
|
24/08/2023
|
Namdung Pame
|
2002002WL001020
|
Namdung Pame
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489204
|
|
NAMDUNG PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TOUSEM
|
MN-02-002-006-006/43
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163678
|
24/08/2023
|
Ralu Daime
|
2002002WL001020
|
Ralu Daime
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489211
|
|
RALU DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TOUSEM
|
MN-02-002-006-006/65
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163726
|
24/08/2023
|
Heuduale
|
2002002WL001020
|
Heuduale
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489207
|
|
HEUDUA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TOUSEM
|
MN-02-002-006-006/69-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163734
|
24/08/2023
|
Sambuile
|
2002002WL001020
|
Sambuile
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489203
|
|
SAMBUILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TOUSEM
|
MN-02-002-006-006/75
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163749
|
24/08/2023
|
Haibambui Pame
|
2002002WL001020
|
Haibambui Pame
|
00691
|
IPOS0000001
|
1757
|
1757
|
Rejected
|
26/08/2023
|
|
4858489200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TOUSEM
|
MN-02-002-006-006/8
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG23240820230163758
|
24/08/2023
|
Jessy Daime
|
2002002WL001020
|
Jessy Daime
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
26/08/2023
|
|
4858489208
|
|
JESSE DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138803
|
138803
|
|
|
|
|
|
|
|