|
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-02-002-010-010/19
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163001
|
25/08/2023
|
Jonah Kamei
|
2002002WL001017
|
Jonah Kamei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488799
|
|
JONAH KAMEI
|
CANARA BANK(508532)
|
|
2
|
TOUSEM
|
MN-02-002-010-010/23
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163006
|
25/08/2023
|
Meisikamang Kamei
|
2002002WL001017
|
Meisikamang Kamei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488803
|
|
MEISIKAMANG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TOUSEM
|
MN-02-002-010-010/557-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163039
|
25/08/2023
|
Keren Panmei
|
2002002WL001017
|
Keren Panmei
|
00078
|
CNRB0006720
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488802
|
|
THUIGONGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOUSEM
|
MN-02-002-010-010/587
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163063
|
25/08/2023
|
Jinah Gonmei
|
2002002WL001017
|
Jinah Gonmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488800
|
|
JINAH GONMEI
|
CANARA BANK(508532)
|
|
5
|
TOUSEM
|
MN-02-002-010-010/79
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163093
|
25/08/2023
|
Canan Kamei
|
2002002WL001017
|
Canan Kamei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488801
|
|
Canan Kamei
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
6
|
TOUSEM
|
MN-02-002-010-010/106-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162973
|
25/08/2023
|
TR.Gaibuanlung
|
2002002WL001017
|
TR.Gaibuanlung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488717
|
|
TR.GAIBUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOUSEM
|
MN-02-002-010-010/107-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162974
|
25/08/2023
|
Namjinpou Andrew Rongmei
|
2002002WL001017
|
Namjinpou Andrew Rongmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488740
|
|
NAMJINPOU ANDREW RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOUSEM
|
MN-02-002-010-010/110-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162978
|
25/08/2023
|
Namnepou Kamei
|
2002002WL001017
|
Namnepou Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488742
|
|
NAMNEPOU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOUSEM
|
MN-02-002-010-010/111-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162979
|
25/08/2023
|
Pouhuailung Gonmei
|
2002002WL001017
|
Pouhuailung Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488745
|
|
POUHUALUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOUSEM
|
MN-02-002-010-010/116-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162984
|
25/08/2023
|
Malakhi Kahmei
|
2002002WL001017
|
Malakhi Kahmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488722
|
|
MALAKHI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOUSEM
|
MN-02-002-010-010/117-B
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162985
|
25/08/2023
|
Jaosinlung Gangmei
|
2002002WL001017
|
Jaosinlung Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488724
|
|
Jausinlung Gangmei
|
BANK OF BARODA(606985)
|
|
12
|
TOUSEM
|
MN-02-002-010-010/120-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162989
|
25/08/2023
|
Giangluwang Gangmei
|
2002002WL001017
|
Giangluwang Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488741
|
|
GIANGLUWANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOUSEM
|
MN-02-002-010-010/122-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162991
|
25/08/2023
|
Titus Gangmei
|
2002002WL001017
|
Titus Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488734
|
|
TITUS GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOUSEM
|
MN-02-002-010-010/124-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162993
|
25/08/2023
|
T R. Zeidichung
|
2002002WL001017
|
T R. Zeidichung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488733
|
|
TR ZEIDICHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOUSEM
|
MN-02-002-010-010/125-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162994
|
25/08/2023
|
Lamchingpou
|
2002002WL001017
|
Lamchingpou
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488726
|
|
LANCHINGPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOUSEM
|
MN-02-002-010-010/17
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162999
|
25/08/2023
|
Lumgongpou
|
2002002WL001017
|
Lumgongpou
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488718
|
|
LUMGONGPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOUSEM
|
MN-02-002-010-010/18
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163000
|
25/08/2023
|
Talianliu
|
2002002WL001017
|
Talianliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488719
|
|
TALIANLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOUSEM
|
MN-02-002-010-010/25
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163008
|
25/08/2023
|
Gaiphuliu
|
2002002WL001017
|
Gaiphuliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488743
|
|
GAIPHULIU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOUSEM
|
MN-02-002-010-010/29
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163012
|
25/08/2023
|
Pourampou Gangmei
|
2002002WL001017
|
Pourampou Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488720
|
|
G.POURAMPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOUSEM
|
MN-02-002-010-010/37
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163020
|
25/08/2023
|
TP. Dilatpou
|
2002002WL001017
|
TP. Dilatpou
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488738
|
|
TP DILATPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOUSEM
|
MN-02-002-010-010/39
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163022
|
25/08/2023
|
T P Disinrei
|
2002002WL001017
|
T P Disinrei
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488721
|
|
TP DISINREI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOUSEM
|
MN-02-002-010-010/41-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163024
|
25/08/2023
|
Namlapou Riame
|
2002002WL001017
|
Namlapou Riame
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488744
|
|
NAMLAPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOUSEM
|
MN-02-002-010-010/48
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163028
|
25/08/2023
|
T r Pousinglung
|
2002002WL001017
|
T r Pousinglung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488749
|
|
T R POUSINGLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOUSEM
|
MN-02-002-010-010/52-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163032
|
25/08/2023
|
Premson Rongmei
|
2002002WL001017
|
Premson Rongmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488739
|
|
PREMSON RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOUSEM
|
MN-02-002-010-010/55
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163035
|
25/08/2023
|
Chingjanliu Rongmei
|
2002002WL001017
|
Chingjanliu Rongmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488746
|
|
CHINGJALIU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOUSEM
|
MN-02-002-010-010/561
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163044
|
25/08/2023
|
Gaikhamrei Rongmei
|
2002002WL001017
|
Gaikhamrei Rongmei
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488762
|
|
GAIKHAMREI RONGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TOUSEM
|
MN-02-002-010-010/575
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163057
|
25/08/2023
|
Siannailiu Kamei
|
2002002WL001017
|
Siannailiu Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488731
|
|
SIANAILIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOUSEM
|
MN-02-002-010-010/579
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163058
|
25/08/2023
|
DAMSUAKLUNG KAMEI
|
2002002WL001017
|
DAMSUAKLUNG KAMEI
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488748
|
|
DAMSUAKLUNG KAMEI
|
CANARA BANK(508532)
|
|
29
|
TOUSEM
|
MN-02-002-010-010/581
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163059
|
25/08/2023
|
DINTALAK KAHMEI
|
2002002WL001017
|
DINTALAK KAHMEI
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488725
|
|
DINTALAK KAHMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TOUSEM
|
MN-02-002-010-010/589
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163065
|
25/08/2023
|
THANJIKLIU KAMEI
|
2002002WL001017
|
THANJIKLIU KAMEI
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488736
|
|
THANJIKLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOUSEM
|
MN-02-002-010-010/59
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163066
|
25/08/2023
|
Rajianlung Newmei
|
2002002WL001017
|
Rajianlung Newmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488747
|
|
RAJIANLUNG NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOUSEM
|
MN-02-002-010-010/63
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163076
|
25/08/2023
|
Namgakliu
|
2002002WL001017
|
Namgakliu
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488732
|
|
NAMGAKLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOUSEM
|
MN-02-002-010-010/67
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163080
|
25/08/2023
|
Keiridiuwang Kamei
|
2002002WL001017
|
Keiridiuwang Kamei
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488776
|
|
KEIRIDIWANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOUSEM
|
MN-02-002-010-010/7
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163083
|
25/08/2023
|
Namchingliu
|
2002002WL001017
|
Namchingliu
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488735
|
|
NAMCHINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOUSEM
|
MN-02-002-010-010/71
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163085
|
25/08/2023
|
Huliamang Kamei
|
2002002WL001017
|
Huliamang Kamei
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488761
|
|
HULIAMANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOUSEM
|
MN-02-002-010-010/80-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163095
|
25/08/2023
|
K.Chingkhiupou
|
2002002WL001017
|
K.Chingkhiupou
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488723
|
|
K CHINGKHIUPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOUSEM
|
MN-02-002-010-010/81
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163096
|
25/08/2023
|
TR. Akhui
|
2002002WL001017
|
TR. Akhui
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488716
|
|
T.R. AKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOUSEM
|
MN-02-002-010-010/82-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163097
|
25/08/2023
|
T R Rachunkhuanliu
|
2002002WL001017
|
T R Rachunkhuanliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488727
|
|
TR RACHUNKHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOUSEM
|
MN-02-002-010-010/94-B
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163108
|
25/08/2023
|
Adin
|
2002002WL001017
|
Adin
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488730
|
|
T R ADINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOUSEM
|
MN-02-002-010-010/98-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163110
|
25/08/2023
|
TR.Ismael
|
2002002WL001017
|
TR.Ismael
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488737
|
|
ESMAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85842
|
85842
|
|
|
|
|
|
|
|
|
41
|
TOUSEM
|
MN-02-002-010-010/1-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162966
|
25/08/2023
|
Dilungpou Kahmei
|
2002002WL001017
|
Dilungpou Kahmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488763
|
|
DILUNGPOU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOUSEM
|
MN-02-002-010-010/10
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162967
|
25/08/2023
|
Pouramkhuanlung Rongmei
|
2002002WL001017
|
Pouramkhuanlung Rongmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488774
|
|
POURAMKHUANLUNG RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOUSEM
|
MN-02-002-010-010/100-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162968
|
25/08/2023
|
Kalinglung Kamei
|
2002002WL001017
|
Kalinglung Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488759
|
|
KALINGLUNG KAHMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TOUSEM
|
MN-02-002-010-010/102-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162970
|
25/08/2023
|
TR Joy
|
2002002WL001017
|
TR Joy
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488777
|
|
T R JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOUSEM
|
MN-02-002-010-010/103-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162971
|
25/08/2023
|
Thuankulung Riamei
|
2002002WL001017
|
Thuankulung Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488756
|
|
THONKULUNG REMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOUSEM
|
MN-02-002-010-010/104-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162972
|
25/08/2023
|
TP.Thimluwang
|
2002002WL001017
|
TP.Thimluwang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488788
|
|
T P THIMLUWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOUSEM
|
MN-02-002-010-010/11
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162977
|
25/08/2023
|
Jonathan Rongmei
|
2002002WL001017
|
Jonathan Rongmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488770
|
|
JONATHAN RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOUSEM
|
MN-02-002-010-010/112-B
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162980
|
25/08/2023
|
T R Guangthuan
|
2002002WL001017
|
T R Guangthuan
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488793
|
|
T R GUANGTHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOUSEM
|
MN-02-002-010-010/113-B
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162981
|
25/08/2023
|
Meidonpou
|
2002002WL001017
|
Meidonpou
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488760
|
|
MEIDONPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOUSEM
|
MN-02-002-010-010/114-B
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162982
|
25/08/2023
|
Ningreipou Rongmei
|
2002002WL001017
|
Ningreipou Rongmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488773
|
|
NINGREIPOU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOUSEM
|
MN-02-002-010-010/115-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162983
|
25/08/2023
|
Gaikhanlung Riamei
|
2002002WL001017
|
Gaikhanlung Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488794
|
|
GAIKHANLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOUSEM
|
MN-02-002-010-010/119-B
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162987
|
25/08/2023
|
Nthanlung Riamei
|
2002002WL001017
|
Nthanlung Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488767
|
|
NTHANLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOUSEM
|
MN-02-002-010-010/123-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162992
|
25/08/2023
|
Namdikhamang
|
2002002WL001017
|
Namdikhamang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488775
|
|
NAMDIKHAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TOUSEM
|
MN-02-002-010-010/130
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162996
|
25/08/2023
|
Pougailung Ruangmei
|
2002002WL001017
|
Pougailung Ruangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488789
|
|
POUGAILUNG RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TOUSEM
|
MN-02-002-010-010/14
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162997
|
25/08/2023
|
Gaigunpou Rongmei
|
2002002WL001017
|
Gaigunpou Rongmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488754
|
|
GAIGUNPOU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOUSEM
|
MN-02-002-010-010/16-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230162998
|
25/08/2023
|
Namkhamrei T Panmei
|
2002002WL001017
|
Namkhamrei T Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488796
|
|
NAMKHAMREI T PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOUSEM
|
MN-02-002-010-010/24
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163007
|
25/08/2023
|
Sebamang
|
2002002WL001017
|
Sebamang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488757
|
|
SEBAMMANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TOUSEM
|
MN-02-002-010-010/27
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163010
|
25/08/2023
|
Tothuiyang
|
2002002WL001017
|
Tothuiyang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488782
|
|
TATHUIYANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TOUSEM
|
MN-02-002-010-010/3
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163013
|
25/08/2023
|
Digaipou Kahmei
|
2002002WL001017
|
Digaipou Kahmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488787
|
|
DIGAIPOU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TOUSEM
|
MN-02-002-010-010/31
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163015
|
25/08/2023
|
Miuliang
|
2002002WL001017
|
Miuliang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488790
|
|
MIULIANG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TOUSEM
|
MN-02-002-010-010/34
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163018
|
25/08/2023
|
Shanti Kamei
|
2002002WL001017
|
Shanti Kamei
|
00354
|
PUNB0171220
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488751
|
|
SHANTI KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOUSEM
|
MN-02-002-010-010/4
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163023
|
25/08/2023
|
Hunganang Kamei
|
2002002WL001017
|
Hunganang Kamei
|
00354
|
PUNB0171220
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488781
|
|
HUNGANANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TOUSEM
|
MN-02-002-010-010/44
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163025
|
25/08/2023
|
Hukhonang
|
2002002WL001017
|
Hukhonang
|
00354
|
PUNB0171220
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488785
|
|
HUKHUANNANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOUSEM
|
MN-02-002-010-010/49
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163029
|
25/08/2023
|
Thiukhonang
|
2002002WL001017
|
Thiukhonang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488779
|
|
THIUKHUANANG GUAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TOUSEM
|
MN-02-002-010-010/50
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163030
|
25/08/2023
|
Kadiguangliu Kamei
|
2002002WL001017
|
Kadiguangliu Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488772
|
|
KADIGONGLIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TOUSEM
|
MN-02-002-010-010/53
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163033
|
25/08/2023
|
Riujinliu Kamei
|
2002002WL001017
|
Riujinliu Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488765
|
|
RIUJINLIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOUSEM
|
MN-02-002-010-010/569-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163051
|
25/08/2023
|
Gaimoliu
|
2002002WL001017
|
Gaimoliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488795
|
|
GAIMOLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TOUSEM
|
MN-02-002-010-010/570
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163052
|
25/08/2023
|
Abel Goimei
|
2002002WL001017
|
Abel Goimei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488791
|
|
ABEL GOIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TOUSEM
|
MN-02-002-010-010/574
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163056
|
25/08/2023
|
Giangthuilung Rongmei
|
2002002WL001017
|
Giangthuilung Rongmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488780
|
|
GIANGTHUILUNG RONGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TOUSEM
|
MN-02-002-010-010/585
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163061
|
25/08/2023
|
KARAMLUNG
|
2002002WL001017
|
KARAMLUNG
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488752
|
|
KARAMLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TOUSEM
|
MN-02-002-010-010/60
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163073
|
25/08/2023
|
Soihiamlung Rongmei
|
2002002WL001017
|
Soihiamlung Rongmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Rejected
|
26/08/2023
|
|
4858488758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TOUSEM
|
MN-02-002-010-010/62
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163075
|
25/08/2023
|
Gailinlung
|
2002002WL001017
|
Gailinlung
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488778
|
|
GAILINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TOUSEM
|
MN-02-002-010-010/64
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163077
|
25/08/2023
|
Guangdimliu
|
2002002WL001017
|
Guangdimliu
|
00354
|
PUNB0171220
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488753
|
|
GWANGDIMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TOUSEM
|
MN-02-002-010-010/65-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163078
|
25/08/2023
|
Dominik Kamei
|
2002002WL001017
|
Dominik Kamei
|
00354
|
PUNB0171220
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488783
|
|
DOMINIK KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TOUSEM
|
MN-02-002-010-010/68
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163081
|
25/08/2023
|
Keijinang Rongmei
|
2002002WL001017
|
Keijinang Rongmei
|
00354
|
PUNB0171220
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488771
|
|
KEIJINNANG RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TOUSEM
|
MN-02-002-010-010/70
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163084
|
25/08/2023
|
Ramkopou Kamei
|
2002002WL001017
|
Ramkopou Kamei
|
00354
|
PUNB0171220
|
2259
|
2259
|
Rejected
|
26/08/2023
|
|
4858488792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
TOUSEM
|
MN-02-002-010-010/72
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163086
|
25/08/2023
|
Dijanang Newmai
|
2002002WL001017
|
Dijanang Newmai
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488768
|
|
DIJANANG NEWMAI
|
CANARA BANK(508532)
|
|
78
|
TOUSEM
|
MN-02-002-010-010/73
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163087
|
25/08/2023
|
Rebecca
|
2002002WL001017
|
Rebecca
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488797
|
|
REBECCALIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TOUSEM
|
MN-02-002-010-010/74
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163088
|
25/08/2023
|
Gaidinlung
|
2002002WL001017
|
Gaidinlung
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488769
|
|
GAIDINLUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TOUSEM
|
MN-02-002-010-010/75
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163089
|
25/08/2023
|
Gaidimlung
|
2002002WL001017
|
Gaidimlung
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488784
|
|
GAIDIMLUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TOUSEM
|
MN-02-002-010-010/76
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163090
|
25/08/2023
|
Gaidinliu
|
2002002WL001017
|
Gaidinliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488755
|
|
GAIDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TOUSEM
|
MN-02-002-010-010/78
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163092
|
25/08/2023
|
Namgongpou Gangmei
|
2002002WL001017
|
Namgongpou Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488786
|
|
NAMGWANGPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TOUSEM
|
MN-02-002-010-010/87
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163101
|
25/08/2023
|
Hukepou Gangmei
|
2002002WL001017
|
Hukepou Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488750
|
|
HUKEPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TOUSEM
|
MN-02-002-010-010/90-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163105
|
25/08/2023
|
Huluatdin Kamei
|
2002002WL001017
|
Huluatdin Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488766
|
|
HULUATDIN KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108683
|
108683
|
|
|
|
|
|
|
|
|
85
|
TOUSEM
|
MN-02-002-010-010/554-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163036
|
25/08/2023
|
Chanam Sandhya Chanu
|
2002002WL001017
|
Chanam Sandhya Chanu
|
00415
|
SBIN0000092
|
2259
|
2259
|
Rejected
|
26/08/2023
|
|
4858488764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
86
|
TOUSEM
|
MN-02-002-010-010/556
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163038
|
25/08/2023
|
Pouwangrei Riame
|
2002002WL001017
|
Pouwangrei Riame
|
00415
|
SBIN0015718
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488798
|
|
MR POUGUANGREI RIAMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
87
|
TOUSEM
|
MN-02-002-010-010/2
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163002
|
25/08/2023
|
Ramriliu Pamei
|
2002002WL001017
|
Ramriliu Pamei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488707
|
|
RAMRILIU PAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TOUSEM
|
MN-02-002-010-010/20
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163003
|
25/08/2023
|
Phianganliu Gangmei
|
2002002WL001017
|
Phianganliu Gangmei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488703
|
|
PHIANGANLIU GANGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TOUSEM
|
MN-02-002-010-010/30-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163014
|
25/08/2023
|
Niamthailung Kamei
|
2002002WL001017
|
Niamthailung Kamei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488715
|
|
NIAMTHAILUNG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TOUSEM
|
MN-02-002-010-010/33
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163017
|
25/08/2023
|
Joshua gangmei
|
2002002WL001017
|
Joshua gangmei
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488711
|
|
JOSHUA GANGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TOUSEM
|
MN-02-002-010-010/36
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163019
|
25/08/2023
|
Dinriliu
|
2002002WL001017
|
Dinriliu
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488708
|
|
DINRILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TOUSEM
|
MN-02-002-010-010/56
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163042
|
25/08/2023
|
Dihuamliu Kamei
|
2002002WL001017
|
Dihuamliu Kamei
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858488729
|
|
DIHUAMLIU KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TOUSEM
|
MN-02-002-010-010/568-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163050
|
25/08/2023
|
Gaikhangning Gangmei
|
2002002WL001017
|
Gaikhangning Gangmei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488706
|
|
GAIKHANGNING GANGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TOUSEM
|
MN-02-002-010-010/571-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163053
|
25/08/2023
|
Ragwangkakolung Kamei
|
2002002WL001017
|
Ragwangkakolung Kamei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488710
|
|
RAGWANGKAKOLUNG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TOUSEM
|
MN-02-002-010-010/572-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163054
|
25/08/2023
|
Isaiah Riame
|
2002002WL001017
|
Isaiah Riame
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488709
|
|
ISAIAH RIAMEI
|
CANARA BANK(508532)
|
|
96
|
TOUSEM
|
MN-02-002-010-010/586
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163062
|
25/08/2023
|
GAIDATLUNG GANGMEI
|
2002002WL001017
|
GAIDATLUNG GANGMEI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488713
|
|
GAIDATLUNG GANGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TOUSEM
|
MN-02-002-010-010/588
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163064
|
25/08/2023
|
JANGAILUNG KAHMEI
|
2002002WL001017
|
JANGAILUNG KAHMEI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488714
|
|
JANGAILUNG KAHMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TOUSEM
|
MN-02-002-010-010/590
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163067
|
25/08/2023
|
PHUCHUILUNG GONMEI
|
2002002WL001017
|
PHUCHUILUNG GONMEI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488712
|
|
PHUCHUILUNG GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TOUSEM
|
MN-02-002-010-010/591
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163068
|
25/08/2023
|
NTURIANGLIU KAHMEI
|
2002002WL001017
|
NTURIANGLIU KAHMEI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488704
|
|
NTURIANGLIU KAHMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TOUSEM
|
MN-02-002-010-010/594
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163071
|
25/08/2023
|
ROSELIN KAHMEI
|
2002002WL001017
|
ROSELIN KAHMEI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488705
|
|
ROSELIN KAHMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TOUSEM
|
MN-02-002-010-010/91-A
(Atengba(Makuai) Authority)
|
2002002000NRG23240820230163106
|
25/08/2023
|
Gaitopou Gangmei
|
2002002WL001017
|
Gaitopou Gangmei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858488728
|
|
GAITOPOU GANGMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248239
|
248239
|
|
|
|
|
|
|
|