Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:17 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6955
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-02-002-043-043/112-A
(Phoklong Authority) 		2002002000NRG23200420230076908 23/08/2023 Njaibuing 2002002WL000505 Njaibuing 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489708 NJAIBUING CANARA BANK(508532)
2 TOUSEM MN-02-002-043-043/133
(Phoklong Authority) 		2002002000NRG23200420230076931 23/08/2023 D YIRANGZIMBE 2002002WL000505 D YIRANGZIMBE 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489706 D YIRANGJIMBE HDFC BANK LTD(607152)
3 TOUSEM MN-02-002-043-043/135
(Phoklong Authority) 		2002002000NRG23200420230076933 23/08/2023 LUNGWANGLEILE NEWME 2002002WL000505 LUNGWANGLEILE NEWME 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489740 LUNGWANGLEILE NEWME CANARA BANK(508532)
4 TOUSEM MN-02-002-043-043/140
(Phoklong Authority) 		2002002000NRG23200420230076939 23/08/2023 Deireingoung Pame 2002002WL000505 Deireingoung Pame 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489739 DEIREINGOUNG PAME CANARA BANK(508532)
5 TOUSEM MN-02-002-043-043/148
(Phoklong Authority) 		2002002000NRG23200420230076947 23/08/2023 JK PUALUNG PAME 2002002WL000505 JK PUALUNG PAME 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489705 J K PUALUNG PAME PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-043-043/151
(Phoklong Authority) 		2002002000NRG23200420230076951 23/08/2023 RANGEUDING PAME 2002002WL000505 RANGEUDING PAME 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489702 RANGEUDING PAME CANARA BANK(508532)
7 TOUSEM MN-02-002-043-043/153
(Phoklong Authority) 		2002002000NRG23200420230076953 23/08/2023 RAMDEIYING PAME 2002002WL000505 RAMDEIYING PAME 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489707 RAMDEIYING PAME CANARA BANK(508532)
8 TOUSEM MN-02-002-043-043/205
(Phoklong Authority) 		2002002000NRG23200420230077011 23/08/2023 Deborah Pame 2002002WL000505 Deborah Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489704 Deborah Pame CANARA BANK(508532)
9 TOUSEM MN-02-002-043-043/25
(Phoklong Authority) 		2002002000NRG23200420230077020 23/08/2023 HAIMASANGBE PAME 2002002WL000505 HAIMASANGBE PAME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489703 HAIMASANGBE PAME CANARA BANK(508532)
10 TOUSEM MN-02-002-043-043/80
(Phoklong Authority) 		2002002000NRG23200420230077081 23/08/2023 Ninggaile 2002002WL000505 Ninggaile 00078 CNRB0006720 2259 2259 Rejected 26/08/2023 4858489770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TOUSEM MN-02-002-043-043/81
(Phoklong Authority) 		2002002000NRG23200420230077082 23/08/2023 Heulungyile Pame 2002002WL000505 Heulungyile Pame 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489709 HEULUNGYILE PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-043-043/85
(Phoklong Authority) 		2002002000NRG23200420230077086 23/08/2023 LUNGLIABUILE 2002002WL000505 LUNGLIABUILE 00078 CNRB0006720 2259 2259 Processed 26/08/2023 4858489710 LUNGLIABUILE CANARA BANK(508532)
SubTotal 27610 27610
13 TOUSEM MN-02-002-043-043/203
(Phoklong Authority) 		2002002000NRG23200420230077009 23/08/2023 Yingamlungbe Pame 2002002WL000505 Yingamlungbe Pame 00176 IDIB000U040 2510 2510 Processed 26/08/2023 4858489701 Mr. YINGAMLUNGBE PAME INDIAN BANK(607105)
SubTotal 2510 2510
14 TOUSEM MN-02-002-043-043/10
(Phoklong Authority) 		2002002000NRG23200420230076894 23/08/2023 Tangoutuibng Pame 2002002WL000505 Tangoutuibng Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489655 DEIPE URAING K HDFC BANK LTD(607152)
15 TOUSEM MN-02-002-043-043/106-A
(Phoklong Authority) 		2002002000NRG23200420230076901 23/08/2023 Rakhuanlung Pame 2002002WL000505 Rakhuanlung Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489656 RAKHUANLUNG PAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-043-043/11
(Phoklong Authority) 		2002002000NRG23200420230076905 23/08/2023 Heujingkueng Pame 2002002WL000505 Heujingkueng Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489647 HEUJINGKUENG NEWME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-043-043/13
(Phoklong Authority) 		2002002000NRG23200420230076927 23/08/2023 DILUNGLE 2002002WL000505 DILUNGLE 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489638 Dilungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
18 TOUSEM MN-02-002-043-043/130
(Phoklong Authority) 		2002002000NRG23200420230076928 23/08/2023 YITEUNEING 2002002WL000505 YITEUNEING 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489652 YITEUNEING PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-043-043/134
(Phoklong Authority) 		2002002000NRG23200420230076932 23/08/2023 Haisuilung Pame 2002002WL000505 Haisuilung Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489635 HAISUILUNG PAME S/O.KUTNINGB PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-043-043/150
(Phoklong Authority) 		2002002000NRG23200420230076950 23/08/2023 KERIANGAMBE PAME 2002002WL000505 KERIANGAMBE PAME 00354 PUNB0065320 2259 2259 Rejected 26/08/2023 4858489653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TOUSEM MN-02-002-043-043/160
(Phoklong Authority) 		2002002000NRG23200420230076961 23/08/2023 Enkeu Pame 2002002WL000505 Enkeu Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489643 ENKEU PAME PAYTM PAYMENTS BANK LTD(608032)
22 TOUSEM MN-02-002-043-043/161
(Phoklong Authority) 		2002002000NRG23200420230076962 23/08/2023 Tuakeube Pame 2002002WL000505 Tuakeube Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489651 TUAKEUBE PAME PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-043-043/170
(Phoklong Authority) 		2002002000NRG23200420230076972 23/08/2023 Ramthailiu Rongmei 2002002WL000505 Ramthailiu Rongmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489737 RAMTHAILIU RONGMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-043-043/181
(Phoklong Authority) 		2002002000NRG23200420230076984 23/08/2023 KAHEGUILE NEWME 2002002WL000505 KAHEGUILE NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489641 KAHEGUILE NEWME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-043-043/182
(Phoklong Authority) 		2002002000NRG23200420230076985 23/08/2023 DIGAK PAME 2002002WL000505 DIGAK PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489735 DIGAK PAME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-043-043/183
(Phoklong Authority) 		2002002000NRG23200420230076986 23/08/2023 JOY PAME 2002002WL000505 JOY PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489659 JOY PAME AXIS BANK(607153)
27 TOUSEM MN-02-002-043-043/186
(Phoklong Authority) 		2002002000NRG23200420230076989 23/08/2023 Lunggalang Pame 2002002WL000505 Lunggalang Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489657 Lunggalang Pame AIRTEL PAYMENTS BANK LIMITED(990288)
28 TOUSEM MN-02-002-043-043/189
(Phoklong Authority) 		2002002000NRG23200420230076992 23/08/2023 Reheinsangying Newme 2002002WL000505 Reheinsangying Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489642 REHEINSANGYING NEWME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-043-043/201
(Phoklong Authority) 		2002002000NRG23200420230077007 23/08/2023 Ramtingyile 2002002WL000505 Ramtingyile 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489636 RAMTINGLIU PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-043-043/204
(Phoklong Authority) 		2002002000NRG23200420230077010 23/08/2023 Haijeukiakle Pame 2002002WL000505 Haijeukiakle Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489736 HAIJEUKIAKLE PAME CANARA BANK(508532)
31 TOUSEM MN-02-002-043-043/207
(Phoklong Authority) 		2002002000NRG23200420230077013 23/08/2023 Egianeile Newme 2002002WL000505 Egianeile Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489644 EGIANEILE NEWME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-043-043/29
(Phoklong Authority) 		2002002000NRG23200420230077024 23/08/2023 TIAKOULAKPE PAME 2002002WL000505 TIAKOULAKPE PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489649 TIAKOULAKPE PAME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-043-043/40
(Phoklong Authority) 		2002002000NRG23200420230077037 23/08/2023 IRIALUNGLE PAME 2002002WL000505 IRIALUNGLE PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489637 IRIALUNGLE PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-043-043/45
(Phoklong Authority) 		2002002000NRG23200420230077042 23/08/2023 KUTKAMBE PAME 2002002WL000505 KUTKAMBE PAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489646 KUTKAMBE PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-043-043/46
(Phoklong Authority) 		2002002000NRG23200420230077043 23/08/2023 Namsuak Pame 2002002WL000505 Namsuak Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489640 NAMSUAK PAME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-043-043/76
(Phoklong Authority) 		2002002000NRG23200420230077076 23/08/2023 POUDEIHUILE PAME 2002002WL000505 POUDEIHUILE PAME 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489639 POUDEIHUILE PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-043-043/86
(Phoklong Authority) 		2002002000NRG23200420230077087 23/08/2023 Takheulungle 2002002WL000505 Takheulungle 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489738 TAKHEULUNGLE PAME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-043-043/87
(Phoklong Authority) 		2002002000NRG23200420230077088 23/08/2023 MIRUTTEUNG PAME 2002002WL000505 MIRUTTEUNG PAME 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489654 mirrutteung pame PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-043-043/88
(Phoklong Authority) 		2002002000NRG23200420230077089 23/08/2023 Haikiabuing 2002002WL000505 Haikiabuing 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489645 HAIKIABUING PAME PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-043-043/90
(Phoklong Authority) 		2002002000NRG23200420230077092 23/08/2023 HEISUINGAMBE PAME 2002002WL000505 HEISUINGAMBE PAME 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489648 HEISUINGAMBE PAME PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-043-043/91
(Phoklong Authority) 		2002002000NRG23200420230077093 23/08/2023 LUILUNGBE PAME 2002002WL000505 LUILUNGBE PAME 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489650 LUILUNGBE PAME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-043-043/94
(Phoklong Authority) 		2002002000NRG23200420230077096 23/08/2023 Heusuangbe Pame 2002002WL000505 Heusuangbe Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489658 HEUSUANGBE PAME CANARA BANK(508532)
43 TOUSEM MN-02-002-043-043/96
(Phoklong Authority) 		2002002000NRG23200420230077098 23/08/2023 Iramlungbe Pame 2002002WL000505 Iramlungbe Pame 00354 PUNB0065320 2259 2259 Processed 26/08/2023 4858489634 MR IRAMLUNGBE PAME STATE BANK OF INDIA(508548)
SubTotal 71033 71033
44 TOUSEM MN-02-002-043-043/100
(Phoklong Authority) 		2002002000NRG23200420230076895 23/08/2023 POURAMNGOU PAME 2002002WL000505 POURAMNGOU PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489690 POURAMNGOU PAME PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-043-043/103-A
(Phoklong Authority) 		2002002000NRG23200420230076898 23/08/2023 HAICHITUING PAME 2002002WL000505 HAICHITUING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489663 HAICHITUING PAME PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-043-043/107-A
(Phoklong Authority) 		2002002000NRG23200420230076902 23/08/2023 HAINEULUNG PAME 2002002WL000505 HAINEULUNG PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489671 HAINEULUNG PAME PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-043-043/111
(Phoklong Authority) 		2002002000NRG23200420230076907 23/08/2023 Keyiteung Pame 2002002WL000505 Keyiteung Pame 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489747 Keyiteung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
48 TOUSEM MN-02-002-043-043/113-A
(Phoklong Authority) 		2002002000NRG23200420230076909 23/08/2023 Idanglung Pame 2002002WL000505 Idanglung Pame 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489661 IDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-043-043/114-A
(Phoklong Authority) 		2002002000NRG23200420230076910 23/08/2023 ITUABUILE 2002002WL000505 ITUABUILE 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489745 ITUABUILE PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-043-043/115-A
(Phoklong Authority) 		2002002000NRG23200420230076911 23/08/2023 Pouheiying Pame 2002002WL000505 Pouheiying Pame 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489748 POUHEIYING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOUSEM MN-02-002-043-043/124
(Phoklong Authority) 		2002002000NRG23200420230076921 23/08/2023 Siatuilang Newme 2002002WL000505 Siatuilang Newme 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489675 SIATUILANG NEWME PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-043-043/127
(Phoklong Authority) 		2002002000NRG23200420230076924 23/08/2023 YINSUALE PAME 2002002WL000505 YINSUALE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489689 YINSUALE PAME PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-043-043/131
(Phoklong Authority) 		2002002000NRG23200420230076929 23/08/2023 HAILEILUNGBE PAME 2002002WL000505 HAILEILUNGBE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489696 HAILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-043-043/136
(Phoklong Authority) 		2002002000NRG23200420230076934 23/08/2023 IREIGANG PAME 2002002WL000505 IREIGANG PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489660 IREIGANG PAME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-043-043/137
(Phoklong Authority) 		2002002000NRG23200420230076935 23/08/2023 KUDOUBUING PAME 2002002WL000505 KUDOUBUING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489673 Kudoubuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
56 TOUSEM MN-02-002-043-043/138
(Phoklong Authority) 		2002002000NRG23200420230076936 23/08/2023 HEULUNGBUING PAME 2002002WL000505 HEULUNGBUING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489681 HEULUNGBUING PAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-043-043/139
(Phoklong Authority) 		2002002000NRG23200420230076937 23/08/2023 DAMCHUILE PAME 2002002WL000505 DAMCHUILE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489666 DAMCHUILE PAME PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-043-043/141
(Phoklong Authority) 		2002002000NRG23200420230076940 23/08/2023 DILEILUNGBE PAME 2002002WL000505 DILEILUNGBE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489676 DILEILUNGBE PAME PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-043-043/143
(Phoklong Authority) 		2002002000NRG23200420230076942 23/08/2023 NGOUTEUKAMBE PAME 2002002WL000505 NGOUTEUKAMBE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489692 NGOUTEUKAMBE PAME PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-043-043/144
(Phoklong Authority) 		2002002000NRG23200420230076943 23/08/2023 POUDOUBUALE PAME 2002002WL000505 POUDOUBUALE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489669 POUDOUBUALE PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-043-043/165-A
(Phoklong Authority) 		2002002000NRG23200420230076966 23/08/2023 C H Masenwangliu 2002002WL000505 C H Masenwangliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489694 CH MASENWANGLIU PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-043-043/166-A
(Phoklong Authority) 		2002002000NRG23200420230076967 23/08/2023 Lucky Pame 2002002WL000505 Lucky Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489749 LUCKY PAME ICICI BANK LTD(508534)
63 TOUSEM MN-02-002-043-043/171
(Phoklong Authority) 		2002002000NRG23200420230076973 23/08/2023 Heupuilungle Newme 2002002WL000505 Heupuilungle Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489693 HEUPUILUNGLE NEWME PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-043-043/174
(Phoklong Authority) 		2002002000NRG23200420230076976 23/08/2023 Ringtingyile Newme 2002002WL000505 Ringtingyile Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489768 SATUAILUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
65 TOUSEM MN-02-002-043-043/177
(Phoklong Authority) 		2002002000NRG23200420230076979 23/08/2023 Tareiliakpe Pame 2002002WL000505 Tareiliakpe Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489679 Kiraiyile Pame FINO PAYMENTS BANK LTD(608001)
66 TOUSEM MN-02-002-043-043/179
(Phoklong Authority) 		2002002000NRG23200420230076981 23/08/2023 Keyinsuilule Pame 2002002WL000505 Keyinsuilule Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489741 KEYINSUILULE PAME PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-043-043/187
(Phoklong Authority) 		2002002000NRG23200420230076990 23/08/2023 TAKYIKAMLE PAME 2002002WL000505 TAKYIKAMLE PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489758 TAYIKAMLE PAME PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-043-043/19
(Phoklong Authority) 		2002002000NRG23200420230076993 23/08/2023 TAKUING PAME 2002002WL000505 TAKUING PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489680 TAKUING PAME PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-043-043/196
(Phoklong Authority) 		2002002000NRG23200420230077000 23/08/2023 Enua Pame 2002002WL000505 Enua Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489742 ENUA PAME PAYTM PAYMENTS BANK LTD(608032)
70 TOUSEM MN-02-002-043-043/198
(Phoklong Authority) 		2002002000NRG23200420230077002 23/08/2023 HAMAJINLE PAME 2002002WL000505 HAMAJINLE PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489751 HAIMAJINLE PAME PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-043-043/2
(Phoklong Authority) 		2002002000NRG23200420230077004 23/08/2023 Namdanglung Pame 2002002WL000505 Namdanglung Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489688 NAMDANGLUNG PAME PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-043-043/202
(Phoklong Authority) 		2002002000NRG23200420230077008 23/08/2023 Pounamteuraing Pame 2002002WL000505 Pounamteuraing Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489687 POUNAMTEURAING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
73 TOUSEM MN-02-002-043-043/21
(Phoklong Authority) 		2002002000NRG23200420230077016 23/08/2023 ATHUAN PAME 2002002WL000505 ATHUAN PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489674 NIMGAILE PAME INDIAN OVERSEAS BANK(508541)
74 TOUSEM MN-02-002-043-043/23
(Phoklong Authority) 		2002002000NRG23200420230077018 23/08/2023 Namreingambe Pame 2002002WL000505 Namreingambe Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489662 NAMREINGAMBE PAME PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-043-043/24
(Phoklong Authority) 		2002002000NRG23200420230077019 23/08/2023 KIDUAYILE ZEME 2002002WL000505 KIDUAYILE ZEME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489760 KIDUAYILE ZEME PUNJAB NATIONAL BANK(508568)
76 TOUSEM MN-02-002-043-043/26
(Phoklong Authority) 		2002002000NRG23200420230077021 23/08/2023 AKAMBE ZEME 2002002WL000505 AKAMBE ZEME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489759 AKAMBE ZEME PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-043-043/33
(Phoklong Authority) 		2002002000NRG23200420230077029 23/08/2023 Mireingambe Pame 2002002WL000505 Mireingambe Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489755 MIREINGAMBE PAME PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-043-043/35
(Phoklong Authority) 		2002002000NRG23200420230077031 23/08/2023 POURANGTEUNG NEWME 2002002WL000505 POURANGTEUNG NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489753 POURANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-043-043/36
(Phoklong Authority) 		2002002000NRG23200420230077032 23/08/2023 LEUNIAMYILE NEWME 2002002WL000505 LEUNIAMYILE NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489743 LEUNIAMYILE NEWME PUNJAB NATIONAL BANK(508568)
80 TOUSEM MN-02-002-043-043/41
(Phoklong Authority) 		2002002000NRG23200420230077038 23/08/2023 POUHEIGAING PAME 2002002WL000505 POUHEIGAING PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489686 POUHEIGAING PAME PUNJAB NATIONAL BANK(508568)
81 TOUSEM MN-02-002-043-043/43
(Phoklong Authority) 		2002002000NRG23200420230077040 23/08/2023 RANGLEILUNG PAME 2002002WL000505 RANGLEILUNG PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489672 Rangleilung Pame AIRTEL PAYMENTS BANK LIMITED(990288)
82 TOUSEM MN-02-002-043-043/47
(Phoklong Authority) 		2002002000NRG23200420230077044 23/08/2023 NAMPUITEUNG PAME 2002002WL000505 NAMPUITEUNG PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489677 NAMPUITEUNG PAME PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-043-043/48
(Phoklong Authority) 		2002002000NRG23200420230077045 23/08/2023 Taklamding Pame 2002002WL000505 Taklamding Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489746 TAKLAMDING PAME PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-043-043/49
(Phoklong Authority) 		2002002000NRG23200420230077046 23/08/2023 KEHEULUNGBE PAME 2002002WL000505 KEHEULUNGBE PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489668 KEHEULUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
85 TOUSEM MN-02-002-043-043/5
(Phoklong Authority) 		2002002000NRG23200420230077047 23/08/2023 POUNAMTEUDIAKBE PAME 2002002WL000505 POUNAMTEUDIAKBE PAME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489752 PAUNAMTEUDIAKBE PAME PUNJAB NATIONAL BANK(508568)
86 TOUSEM MN-02-002-043-043/6
(Phoklong Authority) 		2002002000NRG23200420230077058 23/08/2023 Haidualeing Pame 2002002WL000505 Haidualeing Pame 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489750 HAIDUALEING PAME PUNJAB NATIONAL BANK(508568)
87 TOUSEM MN-02-002-043-043/60
(Phoklong Authority) 		2002002000NRG23200420230077059 23/08/2023 NCHANEULE PAME 2002002WL000505 NCHANEULE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489757 RAMKANEUNG PAME PUNJAB NATIONAL BANK(508568)
88 TOUSEM MN-02-002-043-043/61
(Phoklong Authority) 		2002002000NRG23200420230077060 23/08/2023 KIABUING PAME 2002002WL000505 KIABUING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489665 KIABUING PAME PUNJAB NATIONAL BANK(508568)
89 TOUSEM MN-02-002-043-043/62
(Phoklong Authority) 		2002002000NRG23200420230077061 23/08/2023 DEIKUABAMLE PAME 2002002WL000505 DEIKUABAMLE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489695 Pousituing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
90 TOUSEM MN-02-002-043-043/63
(Phoklong Authority) 		2002002000NRG23200420230077062 23/08/2023 HAIJETEUNG PAME 2002002WL000505 HAIJETEUNG PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489664 HAIJETEUNG PAME PUNJAB NATIONAL BANK(508568)
91 TOUSEM MN-02-002-043-043/64
(Phoklong Authority) 		2002002000NRG23200420230077063 23/08/2023 RANGDUING PAME 2002002WL000505 RANGDUING PAME 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858489684 RANGDUING PAME PUNJAB NATIONAL BANK(508568)
92 TOUSEM MN-02-002-043-043/66
(Phoklong Authority) 		2002002000NRG23200420230077065 23/08/2023 Hailungpele Newme 2002002WL000505 Hailungpele Newme 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489682 HAILUNGDUING PUNJAB NATIONAL BANK(508568)
93 TOUSEM MN-02-002-043-043/71
(Phoklong Authority) 		2002002000NRG23200420230077071 23/08/2023 MIREITOUNG PAME 2002002WL000505 MIREITOUNG PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489683 MIREITOUNG PAME PUNJAB NATIONAL BANK(508568)
94 TOUSEM MN-02-002-043-043/72
(Phoklong Authority) 		2002002000NRG23200420230077072 23/08/2023 POURAMHUNGLE PAME 2002002WL000505 POURAMHUNGLE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489767 Pouramhungle Pame AIRTEL PAYMENTS BANK LIMITED(990288)
95 TOUSEM MN-02-002-043-043/73
(Phoklong Authority) 		2002002000NRG23200420230077073 23/08/2023 HAIPUIPEUNG NEWME 2002002WL000505 HAIPUIPEUNG NEWME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489685 HAIPUIPEUNG NEWME PUNJAB NATIONAL BANK(508568)
96 TOUSEM MN-02-002-043-043/74
(Phoklong Authority) 		2002002000NRG23200420230077074 23/08/2023 YIKUAWANGBE PAME 2002002WL000505 YIKUAWANGBE PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489691 YIKUAWANGBE PAME PUNJAB NATIONAL BANK(508568)
97 TOUSEM MN-02-002-043-043/75
(Phoklong Authority) 		2002002000NRG23200420230077075 23/08/2023 TAKJEDING PAME 2002002WL000505 TAKJEDING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489667 TAKJEDING PAME PUNJAB NATIONAL BANK(508568)
98 TOUSEM MN-02-002-043-043/78
(Phoklong Authority) 		2002002000NRG23200420230077078 23/08/2023 NSOUGING PAME 2002002WL000505 NSOUGING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489678 NSOUGING PAME PUNJAB NATIONAL BANK(508568)
99 TOUSEM MN-02-002-043-043/79
(Phoklong Authority) 		2002002000NRG23200420230077079 23/08/2023 WAJEGAING PAME 2002002WL000505 WAJEGAING PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489670 Wajegaing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
100 TOUSEM MN-02-002-043-043/9
(Phoklong Authority) 		2002002000NRG23200420230077091 23/08/2023 Nriheung Pame 2002002WL000505 Nriheung Pame 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489756 NRIHEUNG PAME PUNJAB NATIONAL BANK(508568)
101 TOUSEM MN-02-002-043-043/93
(Phoklong Authority) 		2002002000NRG23200420230077095 23/08/2023 Pouninglungbe Pame 2002002WL000505 Pouninglungbe Pame 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489744 POUNINGLUNGBE PAME PUNJAB NATIONAL BANK(508568)
102 TOUSEM MN-02-002-043-043/95
(Phoklong Authority) 		2002002000NRG23200420230077097 23/08/2023 HAIGUNTEUNG PAME 2002002WL000505 HAIGUNTEUNG PAME 00354 PUNB0171220 2259 2259 Processed 26/08/2023 4858489754 HAIGUNTEUNG PAME PUNJAB NATIONAL BANK(508568)
SubTotal 139305 139305
103 TOUSEM MN-02-002-043-043/156
(Phoklong Authority) 		2002002000NRG23200420230076956 23/08/2023 Sagailung Daime 2002002WL000505 Sagailung Daime 00415 SBIN0000092 2259 2259 Processed 26/08/2023 4858489700 SAGAILUNG DAIME UNION BANK OF INDIA(508500)
SubTotal 2259 2259
104 TOUSEM MN-02-002-043-043/200
(Phoklong Authority) 		2002002000NRG23200420230077006 23/08/2023 Haisamding Pame 2002002WL000505 Haisamding Pame 00415 SBIN0006484 2510 2510 Rejected 26/08/2023 4858489698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2510 2510
105 TOUSEM MN-02-002-043-043/176
(Phoklong Authority) 		2002002000NRG23200420230076978 23/08/2023 K. Hoikimnei Kom 2002002WL000505 K. Hoikimnei Kom 00415 SBIN0008739 2510 2510 Processed 26/08/2023 4858489769 MS K HOIKIMNEI KOM STATE BANK OF INDIA(508548)
SubTotal 2510 2510
106 TOUSEM MN-02-002-043-043/195
(Phoklong Authority) 		2002002000NRG23200420230076999 23/08/2023 KANJEIDING PAME 2002002WL000505 KANJEIDING PAME 00415 SBIN0011794 2510 2510 Processed 26/08/2023 4858489697 KANJEIDING PAME UNION BANK OF INDIA(508500)
SubTotal 2510 2510
107 TOUSEM MN-02-002-043-043/157
(Phoklong Authority) 		2002002000NRG23200420230076957 23/08/2023 Keheusamyile Pame 2002002WL000505 Keheusamyile Pame 00415 SBIN0017403 2259 2259 Processed 26/08/2023 4858489699 MISS KEHEUSAMYILE PAME STATE BANK OF INDIA(508548)
SubTotal 2259 2259
108 TOUSEM MN-02-002-043-043/101
(Phoklong Authority) 		2002002000NRG23200420230076896 23/08/2023 Yipeuwangbe 2002002WL000505 Yipeuwangbe 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489730 YIPEUWANGBE INDIA POST PAYMENTS BANK LIMITED(508528)
109 TOUSEM MN-02-002-043-043/108-A
(Phoklong Authority) 		2002002000NRG23200420230076903 23/08/2023 Injangwangbe Pame 2002002WL000505 Injangwangbe Pame 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489719 INJANGWANGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
110 TOUSEM MN-02-002-043-043/119
(Phoklong Authority) 		2002002000NRG23200420230076915 23/08/2023 Leuheule Pame 2002002WL000505 Leuheule Pame 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489732 LEUHEULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
111 TOUSEM MN-02-002-043-043/12-A
(Phoklong Authority) 		2002002000NRG23200420230076916 23/08/2023 Deimitlang Pame 2002002WL000505 Deimitlang Pame 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489725 DEIMITLANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
112 TOUSEM MN-02-002-043-043/132
(Phoklong Authority) 		2002002000NRG23200420230076930 23/08/2023 Akim 2002002WL000505 Akim 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489716 AKIM INDIA POST PAYMENTS BANK LIMITED(508528)
113 TOUSEM MN-02-002-043-043/146-A
(Phoklong Authority) 		2002002000NRG23200420230076945 23/08/2023 Rasuing Pame 2002002WL000505 Rasuing Pame 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489722 RASUING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
114 TOUSEM MN-02-002-043-043/149
(Phoklong Authority) 		2002002000NRG23200420230076948 23/08/2023 WAZECHING 2002002WL000505 WAZECHING 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489729 WAZECHING PAME INDIA POST PAYMENTS BANK LIMITED(508528)
115 TOUSEM MN-02-002-043-043/167
(Phoklong Authority) 		2002002000NRG23200420230076968 23/08/2023 Yiranglung Pame 2002002WL000505 Yiranglung Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489718 YIRANGLUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
116 TOUSEM MN-02-002-043-043/168
(Phoklong Authority) 		2002002000NRG23200420230076969 23/08/2023 Dimhungle Newme 2002002WL000505 Dimhungle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489733 DIMHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
117 TOUSEM MN-02-002-043-043/173
(Phoklong Authority) 		2002002000NRG23200420230076975 23/08/2023 Keheusuilungbe Pame 2002002WL000505 Keheusuilungbe Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489724 KEHEUSUILUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
118 TOUSEM MN-02-002-043-043/178
(Phoklong Authority) 		2002002000NRG23200420230076980 23/08/2023 Pousesoukambe Newme 2002002WL000505 Pousesoukambe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489728 POUSESOUKAMBE NEWME PAYTM PAYMENTS BANK LTD(608032)
119 TOUSEM MN-02-002-043-043/184
(Phoklong Authority) 		2002002000NRG23200420230076987 23/08/2023 ILEIWANGBE PAME 2002002WL000505 ILEIWANGBE PAME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489734 ILEIWANG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
120 TOUSEM MN-02-002-043-043/185
(Phoklong Authority) 		2002002000NRG23200420230076988 23/08/2023 Yipambe Pame 2002002WL000505 Yipambe Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489721 YIPAMBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
121 TOUSEM MN-02-002-043-043/188
(Phoklong Authority) 		2002002000NRG23200420230076991 23/08/2023 Ringganlungbe Newme 2002002WL000505 Ringganlungbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489726 RINGGANGLUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
122 TOUSEM MN-02-002-043-043/190
(Phoklong Authority) 		2002002000NRG23200420230076994 23/08/2023 Epuilungbe Newme 2002002WL000505 Epuilungbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489723 EPUILUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
123 TOUSEM MN-02-002-043-043/206
(Phoklong Authority) 		2002002000NRG23200420230077012 23/08/2023 Hezeuhungle Pame 2002002WL000505 Hezeuhungle Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489720 HEZEUHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
124 TOUSEM MN-02-002-043-043/208
(Phoklong Authority) 		2002002000NRG23200420230077014 23/08/2023 Nangwangbe Pame 2002002WL000505 Nangwangbe Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489727 NANGWANGBE PAME UNION BANK OF INDIA(508500)
125 TOUSEM MN-02-002-043-043/209
(Phoklong Authority) 		2002002000NRG23200420230077015 23/08/2023 Itahungle Newme 2002002WL000505 Itahungle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489717 ITAHUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
126 TOUSEM MN-02-002-043-043/32-A
(Phoklong Authority) 		2002002000NRG23200420230077028 23/08/2023 Wangsyile 2002002WL000505 Wangsyile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489714 WANGSYILE INDIA POST PAYMENTS BANK LIMITED(508528)
127 TOUSEM MN-02-002-043-043/65-A
(Phoklong Authority) 		2002002000NRG23200420230077064 23/08/2023 Heudineing Pame 2002002WL000505 Heudineing Pame 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489715 HEUDINEING PAME UNION BANK OF INDIA(508500)
128 TOUSEM MN-02-002-043-043/68
(Phoklong Authority) 		2002002000NRG23200420230077067 23/08/2023 Iningchingbe Newme 2002002WL000505 Iningchingbe Newme 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489713 ININGCHINGBE NEWME PUNJAB NATIONAL BANK(508568)
129 TOUSEM MN-02-002-043-043/77-A
(Phoklong Authority) 		2002002000NRG23200420230077077 23/08/2023 Samlule Newme 2002002WL000505 Samlule Newme 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489712 SAMLULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
130 TOUSEM MN-02-002-043-043/97
(Phoklong Authority) 		2002002000NRG23200420230077099 23/08/2023 Itateukambe Newme 2002002WL000505 Itateukambe Newme 00691 IPOS0000001 2259 2259 Processed 26/08/2023 4858489731 ITATEUKAMBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54969 54969
131 TOUSEM MN-02-002-043-043/110
(Phoklong Authority) 		2002002000NRG23200420230076906 23/08/2023 Nsekambe Pame 2002002WL000505 Nsekambe Pame 00703 AIRP0000001 2259 2259 Processed 26/08/2023 4858489764 Nsekambe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
132 TOUSEM MN-02-002-043-043/116-A
(Phoklong Authority) 		2002002000NRG23200420230076912 23/08/2023 Dilunbe Pame 2002002WL000505 Dilunbe Pame 00703 AIRP0000001 2259 2259 Processed 26/08/2023 4858489761 Dilungbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
133 TOUSEM MN-02-002-043-043/154
(Phoklong Authority) 		2002002000NRG23200420230076954 23/08/2023 TANGOUTUING PAME 2002002WL000505 TANGOUTUING PAME 00703 AIRP0000001 2008 2008 Processed 26/08/2023 4858489766 Tangoutuing Pame AIRTEL PAYMENTS BANK LIMITED(990288)
134 TOUSEM MN-02-002-043-043/169
(Phoklong Authority) 		2002002000NRG23200420230076970 23/08/2023 Elianeile Pame 2002002WL000505 Elianeile Pame 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858489763 SUIYLUNGLE PAME CANARA BANK(508532)
135 TOUSEM MN-02-002-043-043/18
(Phoklong Authority) 		2002002000NRG23200420230076982 23/08/2023 NAMJEURANGLE PAME 2002002WL000505 NAMJEURANGLE PAME 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858489762 TAREILIAKPE PAME PUNJAB NATIONAL BANK(508568)
136 TOUSEM MN-02-002-043-043/3
(Phoklong Authority) 		2002002000NRG23200420230077025 23/08/2023 HAIRAREUNG NEWME 2002002WL000505 HAIRAREUNG NEWME 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858489765 HAIRAREUNG NEWME PUNJAB NATIONAL BANK(508568)
137 TOUSEM MN-02-002-043-043/82
(Phoklong Authority) 		2002002000NRG23200420230077083 23/08/2023 HAISUIWANGLE 2002002WL000505 HAISUIWANGLE 00703 AIRP0000001 2259 2259 Processed 26/08/2023 4858489711 YIDOUBUING NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 16315 16315
Total 323790 323790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823APB_FTO_6955 Canara Bank CNRB0006720 Tamenglong 27610
2 TOUSEM MN2002002_230823APB_FTO_6955 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
3 TOUSEM MN2002002_230823APB_FTO_6955 Punjab National Bank PUNB0065320 Tamenglong 71033
4 TOUSEM MN2002002_230823APB_FTO_6955 Punjab National Bank PUNB0171220 Tamenglong Bazar 139305
5 TOUSEM MN2002002_230823APB_FTO_6955 State Bank of India SBIN0000092 IMPHAL 2259
6 TOUSEM MN2002002_230823APB_FTO_6955 State Bank of India SBIN0006484 KANPOKPI 2510
7 TOUSEM MN2002002_230823APB_FTO_6955 State Bank of India SBIN0008739 LEIMAKHONG 2510
8 TOUSEM MN2002002_230823APB_FTO_6955 State Bank of India SBIN0011794 MANTRIPUKHRI 2510
9 TOUSEM MN2002002_230823APB_FTO_6955 State Bank of India SBIN0017403 SINGJAMEI 2259
10 TOUSEM MN2002002_230823APB_FTO_6955 India Post Payments Bank IPOS0000001 TAMENGLONG 54969
11 TOUSEM MN2002002_230823APB_FTO_6955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16315

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