|
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-02-002-001-001/99-A
(Upper Phellong Authority)
|
2002002000NRG24190220240019866
|
01/03/2024
|
SIANKAMLIU PAMEI
|
2002002WL000281
|
SIANKAMLIU PAMEI
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348770
|
|
Siankamliu Pamei
|
CANARA BANK(508532)
|
|
2
|
TOUSEM
|
MN-02-002-003-003/102
(Azuram Authority)
|
2002002000NRG24120220240019823
|
01/03/2024
|
ABENLIU MOITA
|
2002002WL000249
|
ABENLIU MOITA
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348769
|
|
ABENLIU MOITA
|
CANARA BANK(508532)
|
|
3
|
TOUSEM
|
MN-02-002-006-006/100-A
(J.Pabram(Impa-Nkang) Authority)
|
2002002000NRG24120220240019815
|
01/03/2024
|
A chungliu
|
2002002WL000241
|
A chungliu
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348798
|
|
ETALAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOUSEM
|
MN-02-002-008-008/66
(Impa-Ningdi Authority)
|
2002002000NRG24120220240019811
|
01/03/2024
|
ALEXANDAR
|
2002002WL000237
|
ALEXANDAR
|
00078
|
CNRB0006720
|
260
|
260
|
Rejected
|
02/03/2024
|
|
1224348774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TOUSEM
|
MN-02-002-009-009/13
(Vanchengphai Authority)
|
2002002000NRG24120220240019809
|
01/03/2024
|
Amos Lalthuoisang Faihriem
|
2002002WL000235
|
Amos Lalthuoisang Faihriem
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348776
|
|
Amos Lalthuoisang Faihriem
|
INDUSIND BANK(607189)
|
|
6
|
TOUSEM
|
MN-02-002-037-037/25
(Pumram Authority)
|
2002002000NRG24130220240019855
|
01/03/2024
|
Adimle Pame
|
2002002WL000270
|
Adimle Pame
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348775
|
|
Adimle Pame
|
CANARA BANK(508532)
|
|
7
|
TOUSEM
|
MN-02-002-043-043/1
(Phoklong Authority)
|
2002002000NRG24120220240019804
|
01/03/2024
|
YINCHALE
|
2002002WL000230
|
YINCHALE
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348797
|
|
YINCHALE
|
CANARA BANK(508532)
|
|
8
|
TOUSEM
|
MN-02-002-061-001/102
(Katang Beukam Authority)
|
2002002000NRG24120220240019800
|
01/03/2024
|
Atingle Disuang
|
2002002WL000226
|
Atingle Disuang
|
00078
|
CNRB0006720
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348771
|
|
ATINGLE DISUANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
9
|
TOUSEM
|
MN-02-002-011-011/101
(Chingkao Authority)
|
2002002000NRG24120220240019829
|
01/03/2024
|
Poucharei
|
2002002WL000255
|
Poucharei
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348773
|
|
POUCHAREI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
10
|
TOUSEM
|
MN-02-002-031-031/105
(Kaimai Kuki Authority)
|
2002002000NRG24120220240019851
|
01/03/2024
|
ANJALIE KIPGEN
|
2002002WL000266
|
ANJALIE KIPGEN
|
00354
|
PUNB0025520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348732
|
|
ANJALIE KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
11
|
TOUSEM
|
MN-02-002-013-013/1
(Thingtubbung Authority)
|
2002002000NRG24120220240019795
|
01/03/2024
|
KHUPNEH DIMNGEL
|
2002002WL000221
|
KHUPNEH DIMNGEL
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348735
|
|
KHUPNEH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOUSEM
|
MN-02-002-014-014/1
(Vangaichungpao Authority)
|
2002002000NRG24130220240019861
|
01/03/2024
|
Kamson Chongloi
|
2002002WL000276
|
Kamson Chongloi
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348742
|
|
KAMSON CHONGLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOUSEM
|
MN-02-002-015-015/11
(Kaimai Naga Authority)
|
2002002000NRG24120220240019833
|
01/03/2024
|
RAJIANLUNG GANGMEI
|
2002002WL000259
|
RAJIANLUNG GANGMEI
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348793
|
|
RAJIANLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOUSEM
|
MN-02-002-016-016/10
(Oinamlong Authority)
|
2002002000NRG24200220240019910
|
01/03/2024
|
Gailingliu Panmei
|
2002002WL000323
|
Gailingliu Panmei
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348791
|
|
MRS GAILINGLIU PANMEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOUSEM
|
MN-02-002-016-016/10
(Oinamlong Authority)
|
2002002000NRG24130220240019854
|
01/03/2024
|
Gailingliu Panmei
|
2002002WL000269
|
Gailingliu Panmei
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348792
|
|
MRS GAILINGLIU PANMEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOUSEM
|
MN-02-002-019-019/1
(Tatbung Authority)
|
2002002000NRG24090220240019793
|
01/03/2024
|
Seiminlun
|
2002002WL000219
|
Seiminlun
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348738
|
|
SEIMINLUN KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TOUSEM
|
MN-02-002-023-023/6-A
(Pangkotphai Authority)
|
2002002000NRG24120220240019814
|
01/03/2024
|
Beineikim Hakip
|
2002002WL000240
|
Beineikim Hakip
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348740
|
|
BEINEIKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOUSEM
|
MN-02-002-025-025/10
(Khedagar Mirkir Authority)
|
2002002000NRG24120220240019794
|
01/03/2024
|
T MANGLIANKHUP
|
2002002WL000220
|
T MANGLIANKHUP
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348744
|
|
MR T MANGLIANKHUP
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOUSEM
|
MN-02-002-025-025/10
(Khedagar Mirkir Authority)
|
2002002000NRG24290220240020889
|
01/03/2024
|
T MANGLIANKHUP
|
2002002WL000333
|
T MANGLIANKHUP
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348743
|
|
MR T MANGLIANKHUP
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOUSEM
|
MN-02-002-027-027/19
(Lhangnom Authority)
|
2002002000NRG24120220240019812
|
01/03/2024
|
CHONLEN SINGSIT
|
2002002WL000238
|
CHONLEN SINGSIT
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348794
|
|
CHONLEN SINGSIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOUSEM
|
MN-02-002-029-029/1
(Phaitol Authority)
|
2002002000NRG24120220240019803
|
01/03/2024
|
Paominthang Singson
|
2002002WL000229
|
Paominthang Singson
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348733
|
|
PAOMINTHANG SINGSON
|
AXIS BANK(607153)
|
|
22
|
TOUSEM
|
MN-02-002-029-029/1
(Phaitol Authority)
|
2002002000NRG24200220240019911
|
01/03/2024
|
Paominthang Singson
|
2002002WL000324
|
Paominthang Singson
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348734
|
|
PAOMINTHANG SINGSON
|
AXIS BANK(607153)
|
|
23
|
TOUSEM
|
MN-02-002-034-034/1
(Kaiphundai Naga Authority)
|
2002002000NRG24120220240019818
|
01/03/2024
|
Aphun Gangmei
|
2002002WL000244
|
Aphun Gangmei
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348737
|
|
APHUN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOUSEM
|
MN-02-002-044-044/1
(Longchai Authority)
|
2002002000NRG24120220240019825
|
01/03/2024
|
Chingongpou Kamei
|
2002002WL000251
|
Chingongpou Kamei
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348736
|
|
CHINGONGPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOUSEM
|
MN-02-002-052-052/1-A
(Thingchamphai Authority)
|
2002002000NRG24290220240023817
|
01/03/2024
|
Lhingjanem kipgen
|
2002002WL000359
|
Lhingjanem kipgen
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348795
|
|
LHINGJANEM KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOUSEM
|
MN-02-002-052-052/1-A
(Thingchamphai Authority)
|
2002002000NRG24230220240019971
|
01/03/2024
|
Lhingjanem kipgen
|
2002002WL000326
|
Lhingjanem kipgen
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348796
|
|
LHINGJANEM KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOUSEM
|
MN-02-002-053-053/101
(Sibilong Authority)
|
2002002000NRG24190220240019864
|
01/03/2024
|
GUNREIYANG
|
2002002WL000279
|
GUNREIYANG
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348739
|
|
GUNREIYANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOUSEM
|
MN-02-002-055-055/1
(Luangkao Authority)
|
2002002000NRG24130220240019860
|
01/03/2024
|
Gaibamlungliu Gonmei
|
2002002WL000275
|
Gaibamlungliu Gonmei
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348741
|
|
GAIBAMLUNGLIU GOIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
29
|
TOUSEM
|
MN-02-002-001-001/101
(Upper Phellong Authority)
|
2002002000NRG24190220240019867
|
01/03/2024
|
WINGENLIU
|
2002002WL000282
|
WINGENLIU
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348786
|
|
WINGENLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOUSEM
|
MN-02-002-004-004/1
(Zeiladjang Authority)
|
2002002000NRG24190220240019862
|
01/03/2024
|
Hujeangdinang
|
2002002WL000277
|
Hujeangdinang
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348753
|
|
HUJIANGDINANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOUSEM
|
MN-02-002-011-011/1
(Chingkao Authority)
|
2002002000NRG24120220240019827
|
01/03/2024
|
Gaibamni
|
2002002WL000253
|
Gaibamni
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348752
|
|
GAIBAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOUSEM
|
MN-02-002-017-017/70
(New Magulong Authority)
|
2002002000NRG24120220240019808
|
01/03/2024
|
D. AKIM
|
2002002WL000234
|
D. AKIM
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348750
|
|
D AKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOUSEM
|
MN-02-002-028-028/13
(Longjon Authority)
|
2002002000NRG24120220240019826
|
01/03/2024
|
Singongpou Kamei
|
2002002WL000252
|
Singongpou Kamei
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348758
|
|
SINGUANGPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOUSEM
|
MN-02-002-032-032/100
(Inem Authority)
|
2002002000NRG24120220240019807
|
01/03/2024
|
GAMBUI
|
2002002WL000233
|
GAMBUI
|
00354
|
PUNB0065320
|
260
|
260
|
Rejected
|
02/03/2024
|
|
1224348785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TOUSEM
|
MN-02-002-033-033/1-A
(Nzingning Authority)
|
2002002000NRG24120220240019810
|
01/03/2024
|
Saubiliang Kuame
|
2002002WL000236
|
Saubiliang Kuame
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348749
|
|
SAUBILIANG K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOUSEM
|
MN-02-002-036-036/1
(Impa Authority)
|
2002002000NRG24120220240019805
|
01/03/2024
|
HAIGUN PAME
|
2002002WL000231
|
HAIGUN PAME
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348787
|
|
HAIGUN PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TOUSEM
|
MN-02-002-038-038/10
(Magulong Authority)
|
2002002000NRG24120220240019828
|
01/03/2024
|
Samkeding
|
2002002WL000254
|
Samkeding
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348756
|
|
SAMKEDING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOUSEM
|
MN-02-002-041-041/1
(Teguaram Authority)
|
2002002000NRG24120220240019806
|
01/03/2024
|
NT. DINEILUNG
|
2002002WL000232
|
NT. DINEILUNG
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348788
|
|
NT DINEILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOUSEM
|
MN-02-002-045-045/102
(Namtiram Authority)
|
2002002000NRG24120220240019802
|
01/03/2024
|
Ch. Rajenbao
|
2002002WL000228
|
Ch. Rajenbao
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348755
|
|
C H RAJENGBAO NEWMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TOUSEM
|
MN-02-002-046-046/10
(Chingkhonlong Authority)
|
2002002000NRG24120220240019830
|
01/03/2024
|
DONGAILUNG
|
2002002WL000256
|
DONGAILUNG
|
00354
|
PUNB0065320
|
260
|
260
|
Rejected
|
02/03/2024
|
|
1224348789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TOUSEM
|
MN-02-002-049-049/1
(Njukuak Authority)
|
2002002000NRG24120220240019820
|
01/03/2024
|
Giading Riame
|
2002002WL000246
|
Giading Riame
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348757
|
|
GIADING RIAME
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOUSEM
|
MN-02-002-051-051/10
(Katang Authority)
|
2002002000NRG24120220240019797
|
01/03/2024
|
Deikie
|
2002002WL000223
|
Deikie
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348759
|
|
Deikie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TOUSEM
|
MN-02-002-054-054/1
(Old Mandeu Authority)
|
2002002000NRG24120220240019852
|
01/03/2024
|
HANGLUNGBE
|
2002002WL000267
|
HANGLUNGBE
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348783
|
|
HANGLUNGBE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOUSEM
|
MN-02-002-057-001/9
(Taijijang Authority)
|
2002002000NRG24130220240019859
|
01/03/2024
|
Diduanang
|
2002002WL000274
|
Diduanang
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348751
|
|
DIDUANANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOUSEM
|
MN-02-002-058-001/12
(Charinapang Authority)
|
2002002000NRG24120220240019824
|
01/03/2024
|
Njangpou Riamei
|
2002002WL000250
|
Njangpou Riamei
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348784
|
|
NJANGPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOUSEM
|
MN-02-002-062-001/63
(New Mandu Authority)
|
2002002000NRG24120220240019853
|
01/03/2024
|
ANGOU
|
2002002WL000268
|
ANGOU
|
00354
|
PUNB0065320
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348754
|
|
ANGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
47
|
TOUSEM
|
MN-02-002-002-002/1
(Tousem Authority)
|
2002002000NRG24130220240019856
|
01/03/2024
|
NRAMKAING
|
2002002WL000271
|
NRAMKAING
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348782
|
|
NRAMKAING
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOUSEM
|
MN-02-002-002-002/113
(Tousem Authority)
|
2002002000NRG24130220240019858
|
01/03/2024
|
Irachung Newme
|
2002002WL000273
|
Irachung Newme
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348780
|
|
IRACHUNG NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOUSEM
|
MN-02-002-005-005/10
(Chramram Authority)
|
2002002000NRG24120220240019831
|
01/03/2024
|
Heichiyang Kamei
|
2002002WL000257
|
Heichiyang Kamei
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348762
|
|
HEICHIYANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOUSEM
|
MN-02-002-010-010/10
(Atengba(Makuai) Authority)
|
2002002000NRG24120220240019822
|
01/03/2024
|
Pouramkhuanlung Rongmei
|
2002002WL000248
|
Pouramkhuanlung Rongmei
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348779
|
|
POURAMKHUANLUNG RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOUSEM
|
MN-02-002-012-012/1
(Thiulon Authority)
|
2002002000NRG24190220240019865
|
01/03/2024
|
Jingamlung Gonmei
|
2002002WL000280
|
Jingamlung Gonmei
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348781
|
|
JINGAMLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOUSEM
|
MN-02-002-040-040/1
(Katiang Authority)
|
2002002000NRG24280220240019972
|
01/03/2024
|
Rasuilungbe
|
2002002WL000327
|
Rasuilungbe
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348778
|
|
RASUILUNGBE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOUSEM
|
MN-02-002-059-001/1
(Pangmol Authority)
|
2002002000NRG24120220240019816
|
01/03/2024
|
Laljahao
|
2002002WL000242
|
Laljahao
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348761
|
|
LALJAHAO DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
54
|
TOUSEM
|
MN-02-002-026-026/8
(Maokot Authority)
|
2002002000NRG24120220240019850
|
01/03/2024
|
DAULALMON SINGSIT
|
2002002WL000265
|
DAULALMON SINGSIT
|
00415
|
SBIN0015027
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348764
|
|
DOULALMON SINGSIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
55
|
TOUSEM
|
MN-02-002-021-021/1
(Old Kaiphundai Authority)
|
2002002000NRG24120220240019834
|
01/03/2024
|
Lettinthang Khongsai
|
2002002WL000260
|
Lettinthang Khongsai
|
00415
|
SBIN0063958
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348777
|
|
LETTINTHANG KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TOUSEM
|
MN-02-002-024-024/1
(Khedagar Khasia Authority)
|
2002002000NRG24120220240019799
|
01/03/2024
|
Aming Shylla
|
2002002WL000225
|
Aming Shylla
|
00415
|
SBIN0063958
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348767
|
|
AMING SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOUSEM
|
MN-02-002-047-047/1
(T.Motbung Authority)
|
2002002000NRG24120220240019798
|
01/03/2024
|
Lhingjoukim Khongsai
|
2002002WL000224
|
Lhingjoukim Khongsai
|
00415
|
SBIN0063958
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348766
|
|
LHINGJOUKIM KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TOUSEM
|
MN-02-002-053-053/106
(Sibilong Authority)
|
2002002000NRG24190220240019863
|
01/03/2024
|
GAITHAONY GANGMEI
|
2002002WL000278
|
GAITHAONY GANGMEI
|
00415
|
SBIN0063958
|
260
|
260
|
Rejected
|
02/03/2024
|
|
1224348763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TOUSEM
|
MN-02-002-060-001/27
(Gamphazol Authority)
|
2002002000NRG24120220240019832
|
01/03/2024
|
Alhing Singson
|
2002002WL000258
|
Alhing Singson
|
00415
|
SBIN0063958
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348765
|
|
ALHING SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
60
|
TOUSEM
|
MN-02-002-022-022/19
(Kulbung Authority)
|
2002002000NRG24120220240019813
|
01/03/2024
|
Biakim Singson
|
2002002WL000239
|
Biakim Singson
|
00662
|
BDBL0001918
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348768
|
|
BIAKIM SINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
61
|
TOUSEM
|
MN-02-002-020-020/14-A
(Muktokhal Authority)
|
2002002000NRG24120220240019821
|
01/03/2024
|
Chonga Sitlhou
|
2002002WL000247
|
Chonga Sitlhou
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348746
|
|
CHONGA SITLHOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TOUSEM
|
MN-02-002-039-039/1
(Taningjam Authority)
|
2002002000NRG24120220240019796
|
01/03/2024
|
Kh Gunkamang
|
2002002WL000222
|
Kh Gunkamang
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348748
|
|
KH GUNKAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TOUSEM
|
MN-02-002-045-045/1
(Namtiram Authority)
|
2002002000NRG24120220240019801
|
01/03/2024
|
poukenbou
|
2002002WL000227
|
poukenbou
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348747
|
|
POUKENBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOUSEM
|
MN-02-002-050-050/1
(Aben Authority)
|
2002002000NRG24130220240019857
|
01/03/2024
|
RK. Selungbe Kuame
|
2002002WL000272
|
RK. Selungbe Kuame
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348790
|
|
R K ISELUNGBE KUAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TOUSEM
|
MN-02-002-056-001/18-A
(Ngahmunphai Authority)
|
2002002000NRG24120220240019843
|
01/03/2024
|
CHONGHOITHEM
|
2002002WL000263
|
CHONGHOITHEM
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348745
|
|
CHONGHOITHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
66
|
TOUSEM
|
MN-02-002-018-018/1
(Kamranga Khasia Authority)
|
2002002000NRG24120220240019819
|
01/03/2024
|
LEON SUCHEN
|
2002002WL000245
|
LEON SUCHEN
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348772
|
|
LEON SUCHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOUSEM
|
MN-02-002-030-030/10
(Tollen Authority)
|
2002002000NRG24120220240019817
|
01/03/2024
|
Nengboi Haokip
|
2002002WL000243
|
Nengboi Haokip
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
02/03/2024
|
|
1224348760
|
|
NENGBOI HAOKIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|