Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:41 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_300823APB_FTO_9081
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) 		2002002000NRG23300820230173024 30/08/2023 YINCHALE 2002002WL001131 YINCHALE 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545566 YINCHALE CANARA BANK(508532)
2 TOUSEM MN-02-002-043-043/112-A
(Phoklong Authority) 		2002002000NRG23300820230173085 30/08/2023 Njaibuing 2002002WL001131 Njaibuing 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545571 NJAIBUING CANARA BANK(508532)
3 TOUSEM MN-02-002-043-043/133
(Phoklong Authority) 		2002002000NRG23300820230173176 30/08/2023 D YIRANGZIMBE 2002002WL001131 D YIRANGZIMBE 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545569 D YIRANGJIMBE HDFC BANK LTD(607152)
4 TOUSEM MN-02-002-043-043/135
(Phoklong Authority) 		2002002000NRG23300820230173184 30/08/2023 LUNGWANGLEILE NEWME 2002002WL001131 LUNGWANGLEILE NEWME 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545499 LUNGWANGLEILE NEWME CANARA BANK(508532)
5 TOUSEM MN-02-002-043-043/140
(Phoklong Authority) 		2002002000NRG23300820230173208 30/08/2023 Deireingoung Pame 2002002WL001131 Deireingoung Pame 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545498 DEIREINGOUNG PAME CANARA BANK(508532)
6 TOUSEM MN-02-002-043-043/148
(Phoklong Authority) 		2002002000NRG23300820230173240 30/08/2023 JK PUALUNG PAME 2002002WL001131 JK PUALUNG PAME 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545568 J K PUALUNG PAME PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-043-043/151
(Phoklong Authority) 		2002002000NRG23300820230173256 30/08/2023 RANGEUDING PAME 2002002WL001131 RANGEUDING PAME 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545564 RANGEUDING PAME CANARA BANK(508532)
8 TOUSEM MN-02-002-043-043/153
(Phoklong Authority) 		2002002000NRG23300820230173264 30/08/2023 RAMDEIYING PAME 2002002WL001131 RAMDEIYING PAME 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545570 RAMDEIYING PAME CANARA BANK(508532)
9 TOUSEM MN-02-002-043-043/205
(Phoklong Authority) 		2002002000NRG23300820230173496 30/08/2023 Deborah Pame 2002002WL001131 Deborah Pame 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545567 Deborah Pame CANARA BANK(508532)
10 TOUSEM MN-02-002-043-043/22
(Phoklong Authority) 		2002002000NRG23300820230173520 30/08/2023 Yituile Pame 2002002WL001131 Yituile Pame 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545572 YITUILE PAME CANARA BANK(508532)
11 TOUSEM MN-02-002-043-043/25
(Phoklong Authority) 		2002002000NRG23300820230173533 30/08/2023 HAIMASANGBE PAME 2002002WL001131 HAIMASANGBE PAME 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545565 HAIMASANGBE PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-043-043/80
(Phoklong Authority) 		2002002000NRG23300820230173776 30/08/2023 Ninggaile 2002002WL001131 Ninggaile 00078 CNRB0006720 2510 2510 Rejected 01/09/2023 5042545573 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) 		2002002000NRG23300820230173797 30/08/2023 LUNGLIABUILE 2002002WL001131 LUNGLIABUILE 00078 CNRB0006720 2510 2510 Processed 01/09/2023 5042545574 LUNGLIABUILE CANARA BANK(508532)
SubTotal 32630 32630
14 TOUSEM MN-02-002-043-043/203
(Phoklong Authority) 		2002002000NRG23300820230173488 30/08/2023 Yingamlungbe Pame 2002002WL001131 Yingamlungbe Pame 00176 IDIB000U040 2510 2510 Processed 01/09/2023 5042545563 Mr. YINGAMLUNGBE PAME INDIAN BANK(607105)
SubTotal 2510 2510
15 TOUSEM MN-02-002-043-043/10
(Phoklong Authority) 		2002002000NRG23300820230173029 30/08/2023 Tangoutuibng Pame 2002002WL001131 Tangoutuibng Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545489 DEIPE URAING K HDFC BANK LTD(607152)
16 TOUSEM MN-02-002-043-043/106-A
(Phoklong Authority) 		2002002000NRG23300820230173056 30/08/2023 Rakhuanlung Pame 2002002WL001131 Rakhuanlung Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545490 RAKHUANLUNG PAME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-043-043/11
(Phoklong Authority) 		2002002000NRG23300820230173072 30/08/2023 Heujingkueng Pame 2002002WL001131 Heujingkueng Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545481 HEUJINGKUENG NEWME PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-043-043/13
(Phoklong Authority) 		2002002000NRG23300820230173160 30/08/2023 DILUNGLE 2002002WL001131 DILUNGLE 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545472 Dilungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
19 TOUSEM MN-02-002-043-043/130
(Phoklong Authority) 		2002002000NRG23300820230173165 30/08/2023 YITEUNEING 2002002WL001131 YITEUNEING 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545486 YITEUNEING PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-043-043/134
(Phoklong Authority) 		2002002000NRG23300820230173181 30/08/2023 Haisuilung Pame 2002002WL001131 Haisuilung Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545610 HAISUILUNG PAME S/O.KUTNINGB PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-043-043/150
(Phoklong Authority) 		2002002000NRG23300820230173253 30/08/2023 KERIANGAMBE PAME 2002002WL001131 KERIANGAMBE PAME 00354 PUNB0065320 2510 2510 Rejected 01/09/2023 5042545487 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) 		2002002000NRG23300820230173296 30/08/2023 Enkeu Pame 2002002WL001131 Enkeu Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545477 ENKEU PAME PAYTM PAYMENTS BANK LTD(608032)
23 TOUSEM MN-02-002-043-043/161
(Phoklong Authority) 		2002002000NRG23300820230173301 30/08/2023 Tuakeube Pame 2002002WL001131 Tuakeube Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545485 TUAKEUBE PAME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-043-043/170
(Phoklong Authority) 		2002002000NRG23300820230173341 30/08/2023 Ramthailiu Rongmei 2002002WL001131 Ramthailiu Rongmei 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545496 RAMTHAILIU RONGMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-043-043/181
(Phoklong Authority) 		2002002000NRG23300820230173389 30/08/2023 KAHEGUILE NEWME 2002002WL001131 KAHEGUILE NEWME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545475 KAHEGUILE NEWME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-043-043/182
(Phoklong Authority) 		2002002000NRG23300820230173392 30/08/2023 DIGAK PAME 2002002WL001131 DIGAK PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545494 DIGAK PAME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-043-043/183
(Phoklong Authority) 		2002002000NRG23300820230173397 30/08/2023 JOY PAME 2002002WL001131 JOY PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545493 JOY PAME AXIS BANK(607153)
28 TOUSEM MN-02-002-043-043/186
(Phoklong Authority) 		2002002000NRG23300820230173408 30/08/2023 Lunggalang Pame 2002002WL001131 Lunggalang Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545491 Lunggalang Pame AIRTEL PAYMENTS BANK LIMITED(990288)
29 TOUSEM MN-02-002-043-043/189
(Phoklong Authority) 		2002002000NRG23300820230173421 30/08/2023 Reheinsangying Newme 2002002WL001131 Reheinsangying Newme 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545476 REHEINSANGYING NEWME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-043-043/204
(Phoklong Authority) 		2002002000NRG23300820230173493 30/08/2023 Haijeukiakle Pame 2002002WL001131 Haijeukiakle Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545495 HAIJEUKIAKLE PAME CANARA BANK(508532)
31 TOUSEM MN-02-002-043-043/207
(Phoklong Authority) 		2002002000NRG23300820230173504 30/08/2023 Egianeile Newme 2002002WL001131 Egianeile Newme 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545478 EGIANEILE NEWME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-043-043/29
(Phoklong Authority) 		2002002000NRG23300820230173549 30/08/2023 TIAKOULAKPE PAME 2002002WL001131 TIAKOULAKPE PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545483 TIAKOULAKPE PAME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-043-043/40
(Phoklong Authority) 		2002002000NRG23300820230173600 30/08/2023 IRIALUNGLE PAME 2002002WL001131 IRIALUNGLE PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545612 IRIALUNGLE PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-043-043/45
(Phoklong Authority) 		2002002000NRG23300820230173621 30/08/2023 KUTKAMBE PAME 2002002WL001131 KUTKAMBE PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545480 KUTKAMBE PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-043-043/46
(Phoklong Authority) 		2002002000NRG23300820230173624 30/08/2023 Namsuak Pame 2002002WL001131 Namsuak Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545474 NAMSUAK PAME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-043-043/76
(Phoklong Authority) 		2002002000NRG23300820230173757 30/08/2023 POUDEIHUILE PAME 2002002WL001131 POUDEIHUILE PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545473 POUDEIHUILE PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-043-043/84
(Phoklong Authority) 		2002002000NRG23300820230173792 30/08/2023 Namteuliang Pame 2002002WL001131 Namteuliang Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545611 TAKSUILE PAME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-043-043/86
(Phoklong Authority) 		2002002000NRG23300820230173800 30/08/2023 Takheulungle 2002002WL001131 Takheulungle 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545497 TAKHEULUNGLE PAME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-043-043/87
(Phoklong Authority) 		2002002000NRG23300820230173805 30/08/2023 MIRUTTEUNG PAME 2002002WL001131 MIRUTTEUNG PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545488 mirrutteung pame PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-043-043/88
(Phoklong Authority) 		2002002000NRG23300820230173808 30/08/2023 Haikiabuing 2002002WL001131 Haikiabuing 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545479 HAIKIABUING PAME PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-043-043/90
(Phoklong Authority) 		2002002000NRG23300820230173821 30/08/2023 HEISUINGAMBE PAME 2002002WL001131 HEISUINGAMBE PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545482 HEISUINGAMBE PAME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-043-043/91
(Phoklong Authority) 		2002002000NRG23300820230173824 30/08/2023 LUILUNGBE PAME 2002002WL001131 LUILUNGBE PAME 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545484 LUILUNGBE PAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-043-043/94
(Phoklong Authority) 		2002002000NRG23300820230173837 30/08/2023 Heusuangbe Pame 2002002WL001131 Heusuangbe Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545492 HEUSUANGBE PAME CANARA BANK(508532)
44 TOUSEM MN-02-002-043-043/96
(Phoklong Authority) 		2002002000NRG23300820230173845 30/08/2023 Iramlungbe Pame 2002002WL001131 Iramlungbe Pame 00354 PUNB0065320 2510 2510 Processed 01/09/2023 5042545609 MR IRAMLUNGBE PAME STATE BANK OF INDIA(508548)
SubTotal 75300 75300
45 TOUSEM MN-02-002-043-043/100
(Phoklong Authority) 		2002002000NRG23300820230173032 30/08/2023 POURAMNGOU PAME 2002002WL001131 POURAMNGOU PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545547 POURAMNGOU PAME PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-043-043/103-A
(Phoklong Authority) 		2002002000NRG23300820230173045 30/08/2023 HAICHITUING PAME 2002002WL001131 HAICHITUING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545522 HAICHITUING PAME PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-043-043/105-A
(Phoklong Authority) 		2002002000NRG23300820230173053 30/08/2023 Haingamlakpe Pame 2002002WL001131 Haingamlakpe Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545555 HAINGAMLAKPE PAME PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-043-043/107-A
(Phoklong Authority) 		2002002000NRG23300820230173061 30/08/2023 HAINEULUNG PAME 2002002WL001131 HAINEULUNG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545529 HAINEULUNG PAME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-043-043/111
(Phoklong Authority) 		2002002000NRG23300820230173080 30/08/2023 Keyiteung Pame 2002002WL001131 Keyiteung Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545506 Keyiteung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
50 TOUSEM MN-02-002-043-043/113-A
(Phoklong Authority) 		2002002000NRG23300820230173088 30/08/2023 Idanglung Pame 2002002WL001131 Idanglung Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545521 IDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-043-043/114-A
(Phoklong Authority) 		2002002000NRG23300820230173093 30/08/2023 ITUABUILE 2002002WL001131 ITUABUILE 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545504 ITUABUILE PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-043-043/115-A
(Phoklong Authority) 		2002002000NRG23300820230173096 30/08/2023 Pouheiying Pame 2002002WL001131 Pouheiying Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545507 POUHEIYING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
53 TOUSEM MN-02-002-043-043/121
(Phoklong Authority) 		2002002000NRG23300820230173125 30/08/2023 YICHUNEILE PAME 2002002WL001131 YICHUNEILE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545554 YICHUNEILE PAME PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-043-043/124
(Phoklong Authority) 		2002002000NRG23300820230173136 30/08/2023 Siatuilang Newme 2002002WL001131 Siatuilang Newme 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545533 SIATUILANG NEWME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-043-043/127
(Phoklong Authority) 		2002002000NRG23300820230173149 30/08/2023 YINSUALE PAME 2002002WL001131 YINSUALE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545546 YINSUALE PAME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-043-043/131
(Phoklong Authority) 		2002002000NRG23300820230173168 30/08/2023 HAILEILUNGBE PAME 2002002WL001131 HAILEILUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545557 HAILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-043-043/136
(Phoklong Authority) 		2002002000NRG23300820230173189 30/08/2023 IREIGANG PAME 2002002WL001131 IREIGANG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545520 IREIGANG PAME PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-043-043/137
(Phoklong Authority) 		2002002000NRG23300820230173192 30/08/2023 KUDOUBUING PAME 2002002WL001131 KUDOUBUING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545531 Kudoubuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
59 TOUSEM MN-02-002-043-043/138
(Phoklong Authority) 		2002002000NRG23300820230173197 30/08/2023 HEULUNGBUING PAME 2002002WL001131 HEULUNGBUING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545538 HEULUNGBUING PAME PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-043-043/139
(Phoklong Authority) 		2002002000NRG23300820230173200 30/08/2023 DAMCHUILE PAME 2002002WL001131 DAMCHUILE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545525 DAMCHUILE PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-043-043/141
(Phoklong Authority) 		2002002000NRG23300820230173213 30/08/2023 DILEILUNGBE PAME 2002002WL001131 DILEILUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545534 DILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-043-043/143
(Phoklong Authority) 		2002002000NRG23300820230173221 30/08/2023 NGOUTEUKAMBE PAME 2002002WL001131 NGOUTEUKAMBE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545549 NGOUTEUKAMBE PAME PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-043-043/144
(Phoklong Authority) 		2002002000NRG23300820230173224 30/08/2023 POUDOUBUALE PAME 2002002WL001131 POUDOUBUALE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545527 POUDOUBUALE PAME PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-043-043/165-A
(Phoklong Authority) 		2002002000NRG23300820230173317 30/08/2023 C H Masenwangliu 2002002WL001131 C H Masenwangliu 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545552 CH MASENWANGLIU PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-043-043/166-A
(Phoklong Authority) 		2002002000NRG23300820230173320 30/08/2023 Lucky Pame 2002002WL001131 Lucky Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545508 LUCKY PAME ICICI BANK LTD(508534)
66 TOUSEM MN-02-002-043-043/171
(Phoklong Authority) 		2002002000NRG23300820230173344 30/08/2023 Heupuilungle Newme 2002002WL001131 Heupuilungle Newme 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545551 HEUPUILUNGLE NEWME PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-043-043/174
(Phoklong Authority) 		2002002000NRG23300820230173357 30/08/2023 Ringtingyile Newme 2002002WL001131 Ringtingyile Newme 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545556 RINGTINGYILE NEWME PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-043-043/176
(Phoklong Authority) 		2002002000NRG23300820230173365 30/08/2023 Irangbe Newme 2002002WL001131 Irangbe Newme 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545550 IRANGBE NEWME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-043-043/177
(Phoklong Authority) 		2002002000NRG23300820230173368 30/08/2023 Tareiliakpe Pame 2002002WL001131 Tareiliakpe Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545536 Kiraiyile Pame FINO PAYMENTS BANK LTD(608001)
70 TOUSEM MN-02-002-043-043/179
(Phoklong Authority) 		2002002000NRG23300820230173376 30/08/2023 Keyinsuilule Pame 2002002WL001131 Keyinsuilule Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545500 KEYINSUILULE PAME PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-043-043/187
(Phoklong Authority) 		2002002000NRG23300820230173413 30/08/2023 TAKYIKAMLE PAME 2002002WL001131 TAKYIKAMLE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545517 TAYIKAMLE PAME PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-043-043/19
(Phoklong Authority) 		2002002000NRG23300820230173424 30/08/2023 TAKUING PAME 2002002WL001131 TAKUING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545537 TAKUING PAME PUNJAB NATIONAL BANK(508568)
73 TOUSEM MN-02-002-043-043/194
(Phoklong Authority) 		2002002000NRG23300820230173445 30/08/2023 Isangbe Pame 2002002WL001131 Isangbe Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545558 ISANGBE PAME PUNJAB NATIONAL BANK(508568)
74 TOUSEM MN-02-002-043-043/196
(Phoklong Authority) 		2002002000NRG23300820230173453 30/08/2023 Enua Pame 2002002WL001131 Enua Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545501 ENUA PAME PAYTM PAYMENTS BANK LTD(608032)
75 TOUSEM MN-02-002-043-043/198
(Phoklong Authority) 		2002002000NRG23300820230173461 30/08/2023 HAMAJINLE PAME 2002002WL001131 HAMAJINLE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545510 HAIMAJINLE PAME PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-043-043/2
(Phoklong Authority) 		2002002000NRG23300820230173469 30/08/2023 Namdanglung Pame 2002002WL001131 Namdanglung Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545545 NAMDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-043-043/202
(Phoklong Authority) 		2002002000NRG23300820230173485 30/08/2023 Pounamteuraing Pame 2002002WL001131 Pounamteuraing Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545544 POUNAMTEURAING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
78 TOUSEM MN-02-002-043-043/21
(Phoklong Authority) 		2002002000NRG23300820230173517 30/08/2023 ATHUAN PAME 2002002WL001131 ATHUAN PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545532 NIMGAILE PAME INDIAN OVERSEAS BANK(508541)
79 TOUSEM MN-02-002-043-043/24
(Phoklong Authority) 		2002002000NRG23300820230173528 30/08/2023 KIDUAYILE ZEME 2002002WL001131 KIDUAYILE ZEME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545519 KIDUAYILE ZEME PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-043-043/26
(Phoklong Authority) 		2002002000NRG23300820230173536 30/08/2023 AKAMBE ZEME 2002002WL001131 AKAMBE ZEME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545518 AKAMBE ZEME PUNJAB NATIONAL BANK(508568)
81 TOUSEM MN-02-002-043-043/33
(Phoklong Authority) 		2002002000NRG23300820230173568 30/08/2023 Mireingambe Pame 2002002WL001131 Mireingambe Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545514 MIREINGAMBE PAME PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-043-043/35
(Phoklong Authority) 		2002002000NRG23300820230173576 30/08/2023 POURANGTEUNG NEWME 2002002WL001131 POURANGTEUNG NEWME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545512 POURANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-043-043/36
(Phoklong Authority) 		2002002000NRG23300820230173581 30/08/2023 LEUNIAMYILE NEWME 2002002WL001131 LEUNIAMYILE NEWME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545502 LEUNIAMYILE NEWME PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-043-043/41
(Phoklong Authority) 		2002002000NRG23300820230173605 30/08/2023 POUHEIGAING PAME 2002002WL001131 POUHEIGAING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545543 POUHEIGAING PAME PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-043-043/43
(Phoklong Authority) 		2002002000NRG23300820230173613 30/08/2023 RANGLEILUNG PAME 2002002WL001131 RANGLEILUNG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545530 Rangleilung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
86 TOUSEM MN-02-002-043-043/47
(Phoklong Authority) 		2002002000NRG23300820230173629 30/08/2023 NAMPUITEUNG PAME 2002002WL001131 NAMPUITEUNG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545535 NAMPUITEUNG PAME PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-043-043/48
(Phoklong Authority) 		2002002000NRG23300820230173632 30/08/2023 Taklamding Pame 2002002WL001131 Taklamding Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545505 TAKLAMDING PAME PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-043-043/49
(Phoklong Authority) 		2002002000NRG23300820230173637 30/08/2023 KEHEULUNGBE PAME 2002002WL001131 KEHEULUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545526 KEHEULUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
89 TOUSEM MN-02-002-043-043/5
(Phoklong Authority) 		2002002000NRG23300820230173640 30/08/2023 POUNAMTEUDIAKBE PAME 2002002WL001131 POUNAMTEUDIAKBE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545511 PAUNAMTEUDIAKBE PAME PUNJAB NATIONAL BANK(508568)
90 TOUSEM MN-02-002-043-043/6
(Phoklong Authority) 		2002002000NRG23300820230173685 30/08/2023 Haidualeing Pame 2002002WL001131 Haidualeing Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545509 HAIDUALEING PAME PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-043-043/60
(Phoklong Authority) 		2002002000NRG23300820230173688 30/08/2023 NCHANEULE PAME 2002002WL001131 NCHANEULE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545516 RAMKANEUNG PAME PUNJAB NATIONAL BANK(508568)
92 TOUSEM MN-02-002-043-043/61
(Phoklong Authority) 		2002002000NRG23300820230173693 30/08/2023 KIABUING PAME 2002002WL001131 KIABUING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545524 KIABUING PAME PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-043-043/62
(Phoklong Authority) 		2002002000NRG23300820230173696 30/08/2023 DEIKUABAMLE PAME 2002002WL001131 DEIKUABAMLE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545553 Pousituing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
94 TOUSEM MN-02-002-043-043/63
(Phoklong Authority) 		2002002000NRG23300820230173701 30/08/2023 HAIJETEUNG PAME 2002002WL001131 HAIJETEUNG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545523 HAIJETEUNG PAME PUNJAB NATIONAL BANK(508568)
95 TOUSEM MN-02-002-043-043/64
(Phoklong Authority) 		2002002000NRG23300820230173704 30/08/2023 RANGDUING PAME 2002002WL001131 RANGDUING PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545541 RANGDUING PAME PUNJAB NATIONAL BANK(508568)
96 TOUSEM MN-02-002-043-043/66
(Phoklong Authority) 		2002002000NRG23300820230173712 30/08/2023 Hailungpele Newme 2002002WL001131 Hailungpele Newme 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545539 HAILUNGDUING PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-043-043/71
(Phoklong Authority) 		2002002000NRG23300820230173736 30/08/2023 MIREITOUNG PAME 2002002WL001131 MIREITOUNG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545540 MIREITOUNG PAME PUNJAB NATIONAL BANK(508568)
98 TOUSEM MN-02-002-043-043/72
(Phoklong Authority) 		2002002000NRG23300820230173741 30/08/2023 POURAMHUNGLE PAME 2002002WL001131 POURAMHUNGLE PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545548 Pouramhungle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
99 TOUSEM MN-02-002-043-043/73
(Phoklong Authority) 		2002002000NRG23300820230173744 30/08/2023 Haipuipeung Newme 2002002WL001131 Haipuipeung Newme 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545542 NJUALULE NEWME PUNJAB NATIONAL BANK(508568)
100 TOUSEM MN-02-002-043-043/79
(Phoklong Authority) 		2002002000NRG23300820230173768 30/08/2023 TINGLUNGLE 2002002WL001131 TINGLUNGLE 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545528 YITINGLUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
101 TOUSEM MN-02-002-043-043/9
(Phoklong Authority) 		2002002000NRG23300820230173816 30/08/2023 Nriheung Pame 2002002WL001131 Nriheung Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545515 NRIHEUNG PAME PUNJAB NATIONAL BANK(508568)
102 TOUSEM MN-02-002-043-043/93
(Phoklong Authority) 		2002002000NRG23300820230173832 30/08/2023 Pouninglungbe Pame 2002002WL001131 Pouninglungbe Pame 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545503 POUNINGLUNGBE PAME PUNJAB NATIONAL BANK(508568)
103 TOUSEM MN-02-002-043-043/95
(Phoklong Authority) 		2002002000NRG23300820230173840 30/08/2023 HAIGUNTEUNG PAME 2002002WL001131 HAIGUNTEUNG PAME 00354 PUNB0171220 2510 2510 Processed 01/09/2023 5042545513 HAIGUNTEUNG PAME PUNJAB NATIONAL BANK(508568)
SubTotal 148090 148090
104 TOUSEM MN-02-002-043-043/156
(Phoklong Authority) 		2002002000NRG23300820230173277 30/08/2023 Sagailung Daime 2002002WL001131 Sagailung Daime 00415 SBIN0000092 2510 2510 Processed 01/09/2023 5042545562 SAGAILUNG DAIME UNION BANK OF INDIA(508500)
SubTotal 2510 2510
105 TOUSEM MN-02-002-043-043/200
(Phoklong Authority) 		2002002000NRG23300820230173477 30/08/2023 Haisamding Pame 2002002WL001131 Haisamding Pame 00415 SBIN0006484 2510 2510 Rejected 01/09/2023 5042545560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2510 2510
106 TOUSEM MN-02-002-043-043/195
(Phoklong Authority) 		2002002000NRG23300820230173448 30/08/2023 KANJEIDING PAME 2002002WL001131 KANJEIDING PAME 00415 SBIN0011794 2510 2510 Processed 01/09/2023 5042545559 KANJEIDING PAME UNION BANK OF INDIA(508500)
SubTotal 2510 2510
107 TOUSEM MN-02-002-043-043/157
(Phoklong Authority) 		2002002000NRG23300820230173280 30/08/2023 Keheusamyile Pame 2002002WL001131 Keheusamyile Pame 00415 SBIN0017403 2510 2510 Processed 01/09/2023 5042545561 MISS KEHEUSAMYILE PAME STATE BANK OF INDIA(508548)
SubTotal 2510 2510
108 TOUSEM MN-02-002-043-043/101
(Phoklong Authority) 		2002002000NRG23300820230173037 30/08/2023 Yipeuwangbe 2002002WL001131 Yipeuwangbe 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545604 YIPEUWANGBE INDIA POST PAYMENTS BANK LIMITED(508528)
109 TOUSEM MN-02-002-043-043/108-A
(Phoklong Authority) 		2002002000NRG23300820230173064 30/08/2023 Injangwangbe Pame 2002002WL001131 Injangwangbe Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545593 INJANGWANGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
110 TOUSEM MN-02-002-043-043/119
(Phoklong Authority) 		2002002000NRG23300820230173112 30/08/2023 Leuheule Pame 2002002WL001131 Leuheule Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545606 LEUHEULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
111 TOUSEM MN-02-002-043-043/12-A
(Phoklong Authority) 		2002002000NRG23300820230173117 30/08/2023 Deimitlang Pame 2002002WL001131 Deimitlang Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545599 DEIMITLANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
112 TOUSEM MN-02-002-043-043/132
(Phoklong Authority) 		2002002000NRG23300820230173173 30/08/2023 Akim 2002002WL001131 Akim 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545590 AKIM INDIA POST PAYMENTS BANK LIMITED(508528)
113 TOUSEM MN-02-002-043-043/146-A
(Phoklong Authority) 		2002002000NRG23300820230173232 30/08/2023 Rasuing Pame 2002002WL001131 Rasuing Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545596 RASUING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
114 TOUSEM MN-02-002-043-043/149
(Phoklong Authority) 		2002002000NRG23300820230173245 30/08/2023 WAZECHING 2002002WL001131 WAZECHING 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545603 WAZECHING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
115 TOUSEM MN-02-002-043-043/167
(Phoklong Authority) 		2002002000NRG23300820230173325 30/08/2023 Yiranglung Pame 2002002WL001131 Yiranglung Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545592 YIRANGLUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
116 TOUSEM MN-02-002-043-043/168
(Phoklong Authority) 		2002002000NRG23300820230173328 30/08/2023 Dimhungle Newme 2002002WL001131 Dimhungle Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545607 DIMHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
117 TOUSEM MN-02-002-043-043/173
(Phoklong Authority) 		2002002000NRG23300820230173352 30/08/2023 Keheusuilungbe Pame 2002002WL001131 Keheusuilungbe Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545598 ALUNG NEWME PUNJAB NATIONAL BANK(508568)
118 TOUSEM MN-02-002-043-043/178
(Phoklong Authority) 		2002002000NRG23300820230173373 30/08/2023 Pousesoukambe Newme 2002002WL001131 Pousesoukambe Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545602 POUSESOUKAMBE NEWME PAYTM PAYMENTS BANK LTD(608032)
119 TOUSEM MN-02-002-043-043/184
(Phoklong Authority) 		2002002000NRG23300820230173400 30/08/2023 ILEIWANGBE PAME 2002002WL001131 ILEIWANGBE PAME 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545608 ILEIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
120 TOUSEM MN-02-002-043-043/185
(Phoklong Authority) 		2002002000NRG23300820230173405 30/08/2023 Yipambe Pame 2002002WL001131 Yipambe Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545595 YIPAMBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
121 TOUSEM MN-02-002-043-043/188
(Phoklong Authority) 		2002002000NRG23300820230173416 30/08/2023 Ringganlungbe Newme 2002002WL001131 Ringganlungbe Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545600 RINGGANGLUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
122 TOUSEM MN-02-002-043-043/190
(Phoklong Authority) 		2002002000NRG23300820230173429 30/08/2023 Epuilungbe Newme 2002002WL001131 Epuilungbe Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545597 EPUILUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
123 TOUSEM MN-02-002-043-043/206
(Phoklong Authority) 		2002002000NRG23300820230173501 30/08/2023 Hezeuhungle Pame 2002002WL001131 Hezeuhungle Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545594 HEZEUHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
124 TOUSEM MN-02-002-043-043/208
(Phoklong Authority) 		2002002000NRG23300820230173509 30/08/2023 Nangwangbe Pame 2002002WL001131 Nangwangbe Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545601 NANGWANGBE PAME UNION BANK OF INDIA(508500)
125 TOUSEM MN-02-002-043-043/209
(Phoklong Authority) 		2002002000NRG23300820230173512 30/08/2023 Itahungle Newme 2002002WL001131 Itahungle Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545591 ITAHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
126 TOUSEM MN-02-002-043-043/32-A
(Phoklong Authority) 		2002002000NRG23300820230173565 30/08/2023 Wangsyile 2002002WL001131 Wangsyile 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545588 WANGSYILE INDIA POST PAYMENTS BANK LIMITED(508528)
127 TOUSEM MN-02-002-043-043/65-A
(Phoklong Authority) 		2002002000NRG23300820230173709 30/08/2023 Heudineing Pame 2002002WL001131 Heudineing Pame 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545589 HEUDINEING PAME UNION BANK OF INDIA(508500)
128 TOUSEM MN-02-002-043-043/68
(Phoklong Authority) 		2002002000NRG23300820230173720 30/08/2023 Iningchingbe Newme 2002002WL001131 Iningchingbe Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545587 ININGCHINGBE NEWME PUNJAB NATIONAL BANK(508568)
129 TOUSEM MN-02-002-043-043/77-A
(Phoklong Authority) 		2002002000NRG23300820230173760 30/08/2023 Samlule Newme 2002002WL001131 Samlule Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545586 SAMLULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
130 TOUSEM MN-02-002-043-043/97
(Phoklong Authority) 		2002002000NRG23300820230173848 30/08/2023 Itateukambe Newme 2002002WL001131 Itateukambe Newme 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5042545605 ITATEUKAMBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57730 57730
131 TOUSEM MN-02-002-043-043/110
(Phoklong Authority) 		2002002000NRG23300820230173077 30/08/2023 Nsekambe Pame 2002002WL001131 Nsekambe Pame 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545582 Nsekambe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
132 TOUSEM MN-02-002-043-043/116-A
(Phoklong Authority) 		2002002000NRG23300820230173101 30/08/2023 Dilunbe Pame 2002002WL001131 Dilunbe Pame 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545575 Dilungbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
133 TOUSEM MN-02-002-043-043/147
(Phoklong Authority) 		2002002000NRG23300820230173237 30/08/2023 Poungeulungbe Pame 2002002WL001131 Poungeulungbe Pame 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545583 Poungeulungbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
134 TOUSEM MN-02-002-043-043/15
(Phoklong Authority) 		2002002000NRG23300820230173248 30/08/2023 Haireibambe Pame 2002002WL001131 Haireibambe Pame 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545579 Haireibambe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
135 TOUSEM MN-02-002-043-043/154
(Phoklong Authority) 		2002002000NRG23300820230173269 30/08/2023 TANGOUTUING PAME 2002002WL001131 TANGOUTUING PAME 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545585 Tangoutuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
136 TOUSEM MN-02-002-043-043/158
(Phoklong Authority) 		2002002000NRG23300820230173285 30/08/2023 ANIAMLE PAME 2002002WL001131 ANIAMLE PAME 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545580 Aniamle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
137 TOUSEM MN-02-002-043-043/169
(Phoklong Authority) 		2002002000NRG23300820230173333 30/08/2023 Elianeile Pame 2002002WL001131 Elianeile Pame 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545577 SUIYLUNGLE PAME CANARA BANK(508532)
138 TOUSEM MN-02-002-043-043/18
(Phoklong Authority) 		2002002000NRG23300820230173381 30/08/2023 Namjeurangle Pame 2002002WL001131 Namjeurangle Pame 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545576 TAREILIAKPE PAME PUNJAB NATIONAL BANK(508568)
139 TOUSEM MN-02-002-043-043/23
(Phoklong Authority) 		2002002000NRG23300820230173525 30/08/2023 HAINGEUTEULE PAME 2002002WL001131 HAINGEUTEULE PAME 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545578 Haingeuteule Pame AIRTEL PAYMENTS BANK LIMITED(990288)
140 TOUSEM MN-02-002-043-043/3
(Phoklong Authority) 		2002002000NRG23300820230173552 30/08/2023 HAIRAREUNG NEWME 2002002WL001131 HAIRAREUNG NEWME 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545584 HAIRAREUNG NEWME PUNJAB NATIONAL BANK(508568)
141 TOUSEM MN-02-002-043-043/89
(Phoklong Authority) 		2002002000NRG23300820230173813 30/08/2023 DEISAMDILE PAME 2002002WL001131 DEISAMDILE PAME 00703 AIRP0000001 2510 2510 Processed 01/09/2023 5042545581 Deisamdile Pame AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27610 27610
Total 353910 353910

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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_9081 Canara Bank CNRB0006720 Tamenglong 32630
2 TOUSEM MN2002002_300823APB_FTO_9081 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
3 TOUSEM MN2002002_300823APB_FTO_9081 Punjab National Bank PUNB0065320 Tamenglong 75300
4 TOUSEM MN2002002_300823APB_FTO_9081 Punjab National Bank PUNB0171220 Tamenglong Bazar 148090
5 TOUSEM MN2002002_300823APB_FTO_9081 State Bank of India SBIN0000092 IMPHAL 2510
6 TOUSEM MN2002002_300823APB_FTO_9081 State Bank of India SBIN0006484 KANPOKPI 2510
7 TOUSEM MN2002002_300823APB_FTO_9081 State Bank of India SBIN0011794 MANTRIPUKHRI 2510
8 TOUSEM MN2002002_300823APB_FTO_9081 State Bank of India SBIN0017403 SINGJAMEI 2510
9 TOUSEM MN2002002_300823APB_FTO_9081 India Post Payments Bank IPOS0000001 TAMENGLONG 57730
10 TOUSEM MN2002002_300823APB_FTO_9081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27610

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