Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:12:20 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_010323APB_FTO_24641
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 HEINGANG CD BLOCK MN-09-005-024-002/763
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167239 01/03/2023 Huirem Jibonbala Devi 2009005WL001125 Huirem Jibonbala Devi 00282 PUNB0RRBMRB 2510 2510 Processed 02/03/2023 9410940669 Huirem Jibonbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 HEINGANG CD BLOCK MN-09-005-024-002/763
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167238 01/03/2023 Huirem Jibonbala Devi 2009005WL001125 Huirem Jibonbala Devi 00282 PUNB0RRBMRB 2510 2510 Rejected 02/03/2023 9410940668 Aadhaar Number not mapped to Account Number
SubTotal 5020 5020
3 HEINGANG CD BLOCK MN-09-005-024-002/1003
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167037 01/03/2023 Ksh Darshini Devi 2009005WL001125 Ksh Darshini Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940677 KSH DARSHINI DEVI MANIPUR RURAL BANK(607062)
4 HEINGANG CD BLOCK MN-09-005-024-002/1003
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167036 01/03/2023 Ksh Darshini Devi 2009005WL001125 Ksh Darshini Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940676 KSH DARSHINI DEVI MANIPUR RURAL BANK(607062)
5 HEINGANG CD BLOCK MN-09-005-024-002/1008
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167039 01/03/2023 Kshetrimayum David Singh 2009005WL001125 Kshetrimayum David Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940661 KSHETRIMAYUM DAVID SINGH PUNJAB & SIND BANK(607087)
6 HEINGANG CD BLOCK MN-09-005-024-002/1008
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167038 01/03/2023 Kshetrimayum David Singh 2009005WL001125 Kshetrimayum David Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940660 KSHETRIMAYUM DAVID SINGH PUNJAB & SIND BANK(607087)
7 HEINGANG CD BLOCK MN-09-005-024-002/1012
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167041 01/03/2023 Oinam Premkumar 2009005WL001125 Oinam Premkumar 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940711 OINAM PREMKUMAR PUNJAB & SIND BANK(607087)
8 HEINGANG CD BLOCK MN-09-005-024-002/1012
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167040 01/03/2023 Oinam Premkumar 2009005WL001125 Oinam Premkumar 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940710 OINAM PREMKUMAR PUNJAB & SIND BANK(607087)
9 HEINGANG CD BLOCK MN-09-005-024-002/1015
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167043 01/03/2023 Laishram Babita Devi 2009005WL001125 Laishram Babita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940655 LAISHRAM BABITA DEVI PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-024-002/1015
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167042 01/03/2023 Laishram Babita Devi 2009005WL001125 Laishram Babita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940654 LAISHRAM BABITA DEVI PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-024-002/1017
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167045 01/03/2023 KSH SHARAT 2009005WL001125 KSH SHARAT 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940653 KSHETRIMAYUM SARAT SINGH PUNJAB & SIND BANK(607087)
12 HEINGANG CD BLOCK MN-09-005-024-002/1017
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167044 01/03/2023 KSH SHARAT 2009005WL001125 KSH SHARAT 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940652 KSHETRIMAYUM SARAT SINGH PUNJAB & SIND BANK(607087)
13 HEINGANG CD BLOCK MN-09-005-024-002/1034
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167047 01/03/2023 ATHOKPAM ROJITA DEVI 2009005WL001125 ATHOKPAM ROJITA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940565 OINAM RANJITA PUNJAB & SIND BANK(607087)
14 HEINGANG CD BLOCK MN-09-005-024-002/1034
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167046 01/03/2023 ATHOKPAM ROJITA DEVI 2009005WL001125 ATHOKPAM ROJITA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940564 OINAM RANJITA PUNJAB & SIND BANK(607087)
15 HEINGANG CD BLOCK MN-09-005-024-002/1085
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167049 01/03/2023 Olympia Kshetrimayum 2009005WL001125 Olympia Kshetrimayum 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940663 OLYMPIA KSHETRIMAYUM PUNJAB & SIND BANK(607087)
16 HEINGANG CD BLOCK MN-09-005-024-002/1085
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167048 01/03/2023 Olympia Kshetrimayum 2009005WL001125 Olympia Kshetrimayum 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940662 OLYMPIA KSHETRIMAYUM PUNJAB & SIND BANK(607087)
17 HEINGANG CD BLOCK MN-09-005-024-002/1090
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167050 01/03/2023 Laishram Rebika Devi 2009005WL001125 Laishram Rebika Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940712 OINAM REBIKA DEVI PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-024-002/1090
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167051 01/03/2023 Laishram Rebika Devi 2009005WL001125 Laishram Rebika Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940713 OINAM REBIKA DEVI PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-024-002/316
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167084 01/03/2023 Kshetrimayum O Subita L 2009005WL001125 Kshetrimayum O Subita L 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940614 MR KSHETRIMAYUM THAMBOU SINGH STATE BANK OF INDIA(508548)
20 HEINGANG CD BLOCK MN-09-005-024-002/316
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167085 01/03/2023 Kshetrimayum O Subita L 2009005WL001125 Kshetrimayum O Subita L 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940615 MR KSHETRIMAYUM THAMBOU SINGH STATE BANK OF INDIA(508548)
21 HEINGANG CD BLOCK MN-09-005-024-002/33
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167087 01/03/2023 OINAM SINI DEVI 2009005WL001125 OINAM SINI DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940576 OINAM SINI DEVI PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-024-002/33
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167086 01/03/2023 OINAM SINI DEVI 2009005WL001125 OINAM SINI DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940575 OINAM SINI DEVI PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-024-002/334
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167089 01/03/2023 THOUNAOJAM ZENNY SINGH 2009005WL001125 THOUNAOJAM ZENNY SINGH 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940667 THOUNAOJAM ZENNY SINGH PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-024-002/334
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167088 01/03/2023 THOUNAOJAM ZENNY SINGH 2009005WL001125 THOUNAOJAM ZENNY SINGH 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940666 THOUNAOJAM ZENNY SINGH PUNJAB & SIND BANK(607087)
25 HEINGANG CD BLOCK MN-09-005-024-002/336
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167091 01/03/2023 CHANAM ONGBI PATI 2009005WL001125 CHANAM ONGBI PATI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940670 CHANAM PATI DEVI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-024-002/336
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167090 01/03/2023 CHANAM ONGBI PATI 2009005WL001125 CHANAM ONGBI PATI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940620 CHANAM PATI DEVI PUNJAB & SIND BANK(607087)
27 HEINGANG CD BLOCK MN-09-005-024-002/361
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167095 01/03/2023 Wakrambam Khamba Singh 2009005WL001125 Wakrambam Khamba Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940609 WAKRAMBAM KHAMBA SINGH PUNJAB & SIND BANK(607087)
28 HEINGANG CD BLOCK MN-09-005-024-002/361
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167094 01/03/2023 Wakrambam Khamba Singh 2009005WL001125 Wakrambam Khamba Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940608 WAKRAMBAM KHAMBA SINGH PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-024-002/366
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167097 01/03/2023 KAKCHINGTABAM KANANBALA D 2009005WL001125 KAKCHINGTABAM KANANBALA D 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940613 KAKCHINGTABAM KANANBALA DEVI PUNJAB & SIND BANK(607087)
30 HEINGANG CD BLOCK MN-09-005-024-002/366
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167096 01/03/2023 KAKCHINGTABAM KANANBALA D 2009005WL001125 KAKCHINGTABAM KANANBALA D 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940612 KAKCHINGTABAM KANANBALA DEVI PUNJAB & SIND BANK(607087)
31 HEINGANG CD BLOCK MN-09-005-024-002/37
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167099 01/03/2023 Thokchom Bimola Devi 2009005WL001125 Thokchom Bimola Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940570 MRS THOKCHOM BIMOLA DEVI STATE BANK OF INDIA(508548)
32 HEINGANG CD BLOCK MN-09-005-024-002/37
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167098 01/03/2023 Thokchom Bimola Devi 2009005WL001125 Thokchom Bimola Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940569 MRS THOKCHOM BIMOLA DEVI STATE BANK OF INDIA(508548)
33 HEINGANG CD BLOCK MN-09-005-024-002/375
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167101 01/03/2023 Kshetrimayum Leima 2009005WL001125 Kshetrimayum Leima 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940672 KSHETRIMAYUM LEIMA DEVI ICICI BANK LTD(508534)
34 HEINGANG CD BLOCK MN-09-005-024-002/375
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167100 01/03/2023 Kshetrimayum Leima 2009005WL001125 Kshetrimayum Leima 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940671 KSHETRIMAYUM LEIMA DEVI ICICI BANK LTD(508534)
35 HEINGANG CD BLOCK MN-09-005-024-002/41
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167103 01/03/2023 KSH SHANTIBALA 2009005WL001125 KSH SHANTIBALA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940680 KSH SHANTIBALA PUNJAB & SIND BANK(607087)
36 HEINGANG CD BLOCK MN-09-005-024-002/41
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167102 01/03/2023 KSH SHANTIBALA 2009005WL001125 KSH SHANTIBALA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940679 KSH SHANTIBALA PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-024-002/432
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167105 01/03/2023 WAREPAM ONGBI IBECHA DEVI 2009005WL001125 WAREPAM ONGBI IBECHA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940619 WAREPAM ONGBI IBECHA DEVI PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-024-002/432
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167104 01/03/2023 WAREPAM ONGBI IBECHA DEVI 2009005WL001125 WAREPAM ONGBI IBECHA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940618 WAREPAM ONGBI IBECHA DEVI PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-024-002/44
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167107 01/03/2023 Oinam Chandani Devi 2009005WL001125 Oinam Chandani Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940574 OINAM CHANDANI DEVI PUNJAB & SIND BANK(607087)
40 HEINGANG CD BLOCK MN-09-005-024-002/44
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167106 01/03/2023 Oinam Chandani Devi 2009005WL001125 Oinam Chandani Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940573 OINAM CHANDANI DEVI PUNJAB & SIND BANK(607087)
41 HEINGANG CD BLOCK MN-09-005-024-002/446
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167109 01/03/2023 OINAM DHANESHWORI 2009005WL001125 OINAM DHANESHWORI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940572 OINAM DHANESHOWRI DEVI MANIPUR RURAL BANK(607062)
42 HEINGANG CD BLOCK MN-09-005-024-002/446
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167108 01/03/2023 OINAM DHANESHWORI 2009005WL001125 OINAM DHANESHWORI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940571 OINAM DHANESHOWRI DEVI MANIPUR RURAL BANK(607062)
43 HEINGANG CD BLOCK MN-09-005-024-002/453
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167111 01/03/2023 Taorem Ruhini Devi 2009005WL001125 Taorem Ruhini Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940638 TAOREM RUHINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
44 HEINGANG CD BLOCK MN-09-005-024-002/453
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167110 01/03/2023 Taorem Ruhini Devi 2009005WL001125 Taorem Ruhini Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940637 TAOREM RUHINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
45 HEINGANG CD BLOCK MN-09-005-024-002/456
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167113 01/03/2023 Leishangthem Ranibala Devi 2009005WL001125 Leishangthem Ranibala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940640 Mrs. LEISHANGTHEM RANIBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 HEINGANG CD BLOCK MN-09-005-024-002/456
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167112 01/03/2023 Leishangthem Ranibala Devi 2009005WL001125 Leishangthem Ranibala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940639 Mrs. LEISHANGTHEM RANIBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
47 HEINGANG CD BLOCK MN-09-005-024-002/460
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167115 01/03/2023 SAPAM TOMBA DEVI 2009005WL001125 SAPAM TOMBA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940682 SAPAM TOMBA DEVI PUNJAB & SIND BANK(607087)
48 HEINGANG CD BLOCK MN-09-005-024-002/460
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167114 01/03/2023 SAPAM TOMBA DEVI 2009005WL001125 SAPAM TOMBA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940681 SAPAM TOMBA DEVI PUNJAB & SIND BANK(607087)
49 HEINGANG CD BLOCK MN-09-005-024-002/463
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167117 01/03/2023 Laishram Tharik Devi 2009005WL001125 Laishram Tharik Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940626 LAISHRAM THARIK DEVI MANIPUR RURAL BANK(607062)
50 HEINGANG CD BLOCK MN-09-005-024-002/463
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167116 01/03/2023 Laishram Tharik Devi 2009005WL001125 Laishram Tharik Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940625 LAISHRAM THARIK DEVI MANIPUR RURAL BANK(607062)
51 HEINGANG CD BLOCK MN-09-005-024-002/47
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167119 01/03/2023 KSHETRIMAYUM BIMOLA 2009005WL001125 KSHETRIMAYUM BIMOLA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940678 KSHETRIMAYUM BIMOLA PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-024-002/47
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167118 01/03/2023 KSHETRIMAYUM BIMOLA 2009005WL001125 KSHETRIMAYUM BIMOLA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940675 KSHETRIMAYUM BIMOLA PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-024-002/477
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167125 01/03/2023 LONGJAM UTTAMBALA DEVI 2009005WL001125 LONGJAM UTTAMBALA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940649 LONGJAM UTTAMBALA DEVI PUNJAB & SIND BANK(607087)
54 HEINGANG CD BLOCK MN-09-005-024-002/477
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167124 01/03/2023 LONGJAM UTTAMBALA DEVI 2009005WL001125 LONGJAM UTTAMBALA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940648 LONGJAM UTTAMBALA DEVI PUNJAB & SIND BANK(607087)
55 HEINGANG CD BLOCK MN-09-005-024-002/48
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167127 01/03/2023 Oinam Subita Devi 2009005WL001125 Oinam Subita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940578 OINAM SUBITA DEVI MANIPUR RURAL BANK(607062)
56 HEINGANG CD BLOCK MN-09-005-024-002/48
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167126 01/03/2023 Oinam Subita Devi 2009005WL001125 Oinam Subita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940577 OINAM SUBITA DEVI MANIPUR RURAL BANK(607062)
57 HEINGANG CD BLOCK MN-09-005-024-002/480
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167128 01/03/2023 Keisham Malika Devi 2009005WL001125 Keisham Malika Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940586 Keisham Malika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 HEINGANG CD BLOCK MN-09-005-024-002/480
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167129 01/03/2023 Keisham Malika Devi 2009005WL001125 Keisham Malika Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940587 Keisham Malika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 HEINGANG CD BLOCK MN-09-005-024-002/484
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167131 01/03/2023 Keisham Ramdhon Singh 2009005WL001125 Keisham Ramdhon Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940591 KEISHAM RAMDHON SINGH PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-024-002/484
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167130 01/03/2023 Keisham Ramdhon Singh 2009005WL001125 Keisham Ramdhon Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940590 KEISHAM RAMDHON SINGH PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-024-002/485
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167133 01/03/2023 K. Binod Singh 2009005WL001125 K. Binod Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940684 KEISHAM BINOD SINGH PUNJAB & SIND BANK(607087)
62 HEINGANG CD BLOCK MN-09-005-024-002/485
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167132 01/03/2023 K. Binod Singh 2009005WL001125 K. Binod Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940683 KEISHAM BINOD SINGH PUNJAB & SIND BANK(607087)
63 HEINGANG CD BLOCK MN-09-005-024-002/506
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167135 01/03/2023 Kshetrimayum Rojita Devi 2009005WL001125 Kshetrimayum Rojita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940607 KSHETRIMAYUM ROJITA DEVI PUNJAB & SIND BANK(607087)
64 HEINGANG CD BLOCK MN-09-005-024-002/506
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167134 01/03/2023 Kshetrimayum Rojita Devi 2009005WL001125 Kshetrimayum Rojita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940606 KSHETRIMAYUM ROJITA DEVI PUNJAB & SIND BANK(607087)
65 HEINGANG CD BLOCK MN-09-005-024-002/516
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167139 01/03/2023 Oinam Kiranbala Leima 2009005WL001125 Oinam Kiranbala Leima 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940563 OINAM KIRANBALA DEVI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-024-002/516
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167138 01/03/2023 Oinam Kiranbala Leima 2009005WL001125 Oinam Kiranbala Leima 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940562 OINAM KIRANBALA DEVI PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-024-002/519
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167145 01/03/2023 Naorem Madhabi Devi 2009005WL001125 Naorem Madhabi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940659 NAOREM MADHABI DEVI MANIPUR RURAL BANK(607062)
68 HEINGANG CD BLOCK MN-09-005-024-002/519
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167144 01/03/2023 Naorem Madhabi Devi 2009005WL001125 Naorem Madhabi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940658 NAOREM MADHABI DEVI MANIPUR RURAL BANK(607062)
69 HEINGANG CD BLOCK MN-09-005-024-002/520
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167147 01/03/2023 Keisham Somorjit Singh 2009005WL001125 Keisham Somorjit Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940595 KEISHAM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
70 HEINGANG CD BLOCK MN-09-005-024-002/520
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167146 01/03/2023 Keisham Somorjit Singh 2009005WL001125 Keisham Somorjit Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940594 KEISHAM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
71 HEINGANG CD BLOCK MN-09-005-024-002/529
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167149 01/03/2023 OINAM SABITRI 2009005WL001125 OINAM SABITRI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940701 OINAM SABITRI PUNJAB & SIND BANK(607087)
72 HEINGANG CD BLOCK MN-09-005-024-002/529
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167148 01/03/2023 OINAM SABITRI 2009005WL001125 OINAM SABITRI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940700 OINAM SABITRI PUNJAB & SIND BANK(607087)
73 HEINGANG CD BLOCK MN-09-005-024-002/54
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167151 01/03/2023 Oinam Memcha 2009005WL001125 Oinam Memcha 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940703 OINAM MEMCHA PUNJAB & SIND BANK(607087)
74 HEINGANG CD BLOCK MN-09-005-024-002/54
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167150 01/03/2023 Oinam Memcha 2009005WL001125 Oinam Memcha 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940702 OINAM MEMCHA PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-024-002/585
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167153 01/03/2023 Athokpam Ithem Singh 2009005WL001125 Athokpam Ithem Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940593 ATHOKPAM ITHEM SINGH PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-024-002/585
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167152 01/03/2023 Athokpam Ithem Singh 2009005WL001125 Athokpam Ithem Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940592 ATHOKPAM ITHEM SINGH PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-024-002/590
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167155 01/03/2023 Athokpam Sanathokpi Devi 2009005WL001125 Athokpam Sanathokpi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940624 ATHOKPAM SANATHOKPI DEVI MANIPUR RURAL BANK(607062)
78 HEINGANG CD BLOCK MN-09-005-024-002/590
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167154 01/03/2023 Athokpam Sanathokpi Devi 2009005WL001125 Athokpam Sanathokpi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940623 ATHOKPAM SANATHOKPI DEVI MANIPUR RURAL BANK(607062)
79 HEINGANG CD BLOCK MN-09-005-024-002/595
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167157 01/03/2023 LAISHRAM MRINALINI DEVI 2009005WL001125 LAISHRAM MRINALINI DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940566 LAISHRAM MRINALINI DEVI MANIPUR RURAL BANK(607062)
80 HEINGANG CD BLOCK MN-09-005-024-002/595
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167156 01/03/2023 LAISHRAM MRINALINI DEVI 2009005WL001125 LAISHRAM MRINALINI DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940559 LAISHRAM MRINALINI DEVI MANIPUR RURAL BANK(607062)
81 HEINGANG CD BLOCK MN-09-005-024-002/596
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167159 01/03/2023 Laishram Leiyarembi Devi 2009005WL001125 Laishram Leiyarembi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940636 SAGOLSEM LEIYAREMBI DEVI PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-024-002/596
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167158 01/03/2023 Laishram Leiyarembi Devi 2009005WL001125 Laishram Leiyarembi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940635 SAGOLSEM LEIYAREMBI DEVI PUNJAB & SIND BANK(607087)
83 HEINGANG CD BLOCK MN-09-005-024-002/597
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167161 01/03/2023 Laishram Ragini Devi 2009005WL001125 Laishram Ragini Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940558 LAISHRAM RAGINI DEVI PUNJAB & SIND BANK(607087)
84 HEINGANG CD BLOCK MN-09-005-024-002/597
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167160 01/03/2023 Laishram Ragini Devi 2009005WL001125 Laishram Ragini Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940557 LAISHRAM RAGINI DEVI PUNJAB & SIND BANK(607087)
85 HEINGANG CD BLOCK MN-09-005-024-002/598
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167163 01/03/2023 LAISHRAM RAJATKUMARI DEVI 2009005WL001125 LAISHRAM RAJATKUMARI DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940634 LAISHRAM RAJATKUMARI DEVI MANIPUR RURAL BANK(607062)
86 HEINGANG CD BLOCK MN-09-005-024-002/598
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167162 01/03/2023 LAISHRAM RAJATKUMARI DEVI 2009005WL001125 LAISHRAM RAJATKUMARI DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940633 LAISHRAM RAJATKUMARI DEVI MANIPUR RURAL BANK(607062)
87 HEINGANG CD BLOCK MN-09-005-024-002/614
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167167 01/03/2023 Naorem Gunapati 2009005WL001125 Naorem Gunapati 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940632 NAOREM GUNAPATI DEVI MANIPUR RURAL BANK(607062)
88 HEINGANG CD BLOCK MN-09-005-024-002/614
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167166 01/03/2023 Naorem Gunapati 2009005WL001125 Naorem Gunapati 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940631 NAOREM GUNAPATI DEVI MANIPUR RURAL BANK(607062)
89 HEINGANG CD BLOCK MN-09-005-024-002/617
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167169 01/03/2023 Naorem Sangeeta Devi 2009005WL001125 Naorem Sangeeta Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940628 NAOREM SANGEETA DEVI MANIPUR RURAL BANK(607062)
90 HEINGANG CD BLOCK MN-09-005-024-002/617
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167168 01/03/2023 Naorem Sangeeta Devi 2009005WL001125 Naorem Sangeeta Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940627 NAOREM SANGEETA DEVI MANIPUR RURAL BANK(607062)
91 HEINGANG CD BLOCK MN-09-005-024-002/620
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167171 01/03/2023 Khangembam Amujao Singh 2009005WL001125 Khangembam Amujao Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940630 KHAGEMBAM VIVEK KUMAR MANIPUR RURAL BANK(607062)
92 HEINGANG CD BLOCK MN-09-005-024-002/620
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167170 01/03/2023 Khangembam Amujao Singh 2009005WL001125 Khangembam Amujao Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940629 KHAGEMBAM VIVEK KUMAR MANIPUR RURAL BANK(607062)
93 HEINGANG CD BLOCK MN-09-005-024-002/624
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167173 01/03/2023 Yengkokpam Phunindro Singh 2009005WL001125 Yengkokpam Phunindro Singh 00349 PSIB0021092 2510 2510 Processed 03/03/2023 9410940657 YENGKOKPAM PHUNINDRO SINGH PUNJAB NATIONAL BANK(508568)
94 HEINGANG CD BLOCK MN-09-005-024-002/624
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167172 01/03/2023 Yengkokpam Phunindro Singh 2009005WL001125 Yengkokpam Phunindro Singh 00349 PSIB0021092 2510 2510 Processed 03/03/2023 9410940656 YENGKOKPAM PHUNINDRO SINGH PUNJAB NATIONAL BANK(508568)
95 HEINGANG CD BLOCK MN-09-005-024-002/627
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167175 01/03/2023 Athokpam Renubala Devi 2009005WL001125 Athokpam Renubala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940583 ATHOKPAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
96 HEINGANG CD BLOCK MN-09-005-024-002/627
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167174 01/03/2023 Athokpam Renubala Devi 2009005WL001125 Athokpam Renubala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940582 ATHOKPAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
97 HEINGANG CD BLOCK MN-09-005-024-002/631
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167177 01/03/2023 HIJAM JAMESBOND MEITEI 2009005WL001125 HIJAM JAMESBOND MEITEI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940642 HIJAM JAMESBOND MEITEI PUNJAB & SIND BANK(607087)
98 HEINGANG CD BLOCK MN-09-005-024-002/631
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167176 01/03/2023 HIJAM JAMESBOND MEITEI 2009005WL001125 HIJAM JAMESBOND MEITEI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940641 HIJAM JAMESBOND MEITEI PUNJAB & SIND BANK(607087)
99 HEINGANG CD BLOCK MN-09-005-024-002/639
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167179 01/03/2023 Oinam Niru 2009005WL001125 Oinam Niru 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940699 OINAM NIRU DEVI MANIPUR RURAL BANK(607062)
100 HEINGANG CD BLOCK MN-09-005-024-002/639
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167178 01/03/2023 Oinam Niru 2009005WL001125 Oinam Niru 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940698 OINAM NIRU DEVI MANIPUR RURAL BANK(607062)
101 HEINGANG CD BLOCK MN-09-005-024-002/652
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167183 01/03/2023 Longjam Sangeeta Devi 2009005WL001125 Longjam Sangeeta Devi 00349 PSIB0021092 2510 2510 Rejected 02/03/2023 9410940718 Aadhaar Number not mapped to Account Number
102 HEINGANG CD BLOCK MN-09-005-024-002/652
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167182 01/03/2023 Longjam Sangeeta Devi 2009005WL001125 Longjam Sangeeta Devi 00349 PSIB0021092 2510 2510 Rejected 02/03/2023 9410940717 Aadhaar Number not mapped to Account Number
103 HEINGANG CD BLOCK MN-09-005-024-002/656
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167185 01/03/2023 Laishram Arju Singh 2009005WL001125 Laishram Arju Singh 00349 PSIB0021092 2510 2510 Rejected 02/03/2023 9410940556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 HEINGANG CD BLOCK MN-09-005-024-002/656
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167184 01/03/2023 Laishram Arju Singh 2009005WL001125 Laishram Arju Singh 00349 PSIB0021092 2510 2510 Rejected 02/03/2023 9410940695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 HEINGANG CD BLOCK MN-09-005-024-002/670
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167187 01/03/2023 Leishangthem Sushila Devi 2009005WL001125 Leishangthem Sushila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940688 LEISHANGTHEM SUSHILA DEVI MANIPUR RURAL BANK(607062)
106 HEINGANG CD BLOCK MN-09-005-024-002/670
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167186 01/03/2023 Leishangthem Sushila Devi 2009005WL001125 Leishangthem Sushila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940687 LEISHANGTHEM SUSHILA DEVI MANIPUR RURAL BANK(607062)
107 HEINGANG CD BLOCK MN-09-005-024-002/673
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167189 01/03/2023 Keisham Sumati Devi 2009005WL001125 Keisham Sumati Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940720 KEISHAM SUMATI DEVI PUNJAB & SIND BANK(607087)
108 HEINGANG CD BLOCK MN-09-005-024-002/673
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167188 01/03/2023 Keisham Sumati Devi 2009005WL001125 Keisham Sumati Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940719 KEISHAM SUMATI DEVI PUNJAB & SIND BANK(607087)
109 HEINGANG CD BLOCK MN-09-005-024-002/676
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167191 01/03/2023 A. Bimolata Devi 2009005WL001125 A. Bimolata Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940694 ATHOKPAM BIMOLATA DEVI PUNJAB & SIND BANK(607087)
110 HEINGANG CD BLOCK MN-09-005-024-002/676
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167190 01/03/2023 A. Bimolata Devi 2009005WL001125 A. Bimolata Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940693 ATHOKPAM BIMOLATA DEVI PUNJAB & SIND BANK(607087)
111 HEINGANG CD BLOCK MN-09-005-024-002/678
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167193 01/03/2023 Laishram Nodia Singh 2009005WL001125 Laishram Nodia Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940561 LAISHRAM NODIYA SINGH PUNJAB & SIND BANK(607087)
112 HEINGANG CD BLOCK MN-09-005-024-002/678
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167192 01/03/2023 Laishram Nodia Singh 2009005WL001125 Laishram Nodia Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940560 LAISHRAM NODIYA SINGH PUNJAB & SIND BANK(607087)
113 HEINGANG CD BLOCK MN-09-005-024-002/681
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167195 01/03/2023 Leishangthem Rajesh Singh 2009005WL001125 Leishangthem Rajesh Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940692 LEISHANGTHEM RAJESH SINGH PUNJAB & SIND BANK(607087)
114 HEINGANG CD BLOCK MN-09-005-024-002/681
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167194 01/03/2023 Leishangthem Rajesh Singh 2009005WL001125 Leishangthem Rajesh Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940691 LEISHANGTHEM RAJESH SINGH PUNJAB & SIND BANK(607087)
115 HEINGANG CD BLOCK MN-09-005-024-002/687
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167197 01/03/2023 KSH ROSHANTA 2009005WL001125 KSH ROSHANTA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940601 MR KSHETRIMAYUM ROSHANTA SINGH STATE BANK OF INDIA(508548)
116 HEINGANG CD BLOCK MN-09-005-024-002/687
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167196 01/03/2023 KSH ROSHANTA 2009005WL001125 KSH ROSHANTA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940600 MR KSHETRIMAYUM ROSHANTA SINGH STATE BANK OF INDIA(508548)
117 HEINGANG CD BLOCK MN-09-005-024-002/705
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167199 01/03/2023 Laishram Sundari Devi 2009005WL001125 Laishram Sundari Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940585 LAISHRAM SUNDARI DEVI PUNJAB & SIND BANK(607087)
118 HEINGANG CD BLOCK MN-09-005-024-002/705
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167198 01/03/2023 Laishram Sundari Devi 2009005WL001125 Laishram Sundari Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940584 LAISHRAM SUNDARI DEVI PUNJAB & SIND BANK(607087)
119 HEINGANG CD BLOCK MN-09-005-024-002/706
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167201 01/03/2023 K Bidyarani Devi 2009005WL001125 K Bidyarani Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940686 KEISHAM BIDIYARANI DEVI PUNJAB & SIND BANK(607087)
120 HEINGANG CD BLOCK MN-09-005-024-002/706
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167200 01/03/2023 K Bidyarani Devi 2009005WL001125 K Bidyarani Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940685 KEISHAM BIDIYARANI DEVI PUNJAB & SIND BANK(607087)
121 HEINGANG CD BLOCK MN-09-005-024-002/707
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167203 01/03/2023 Oinam Pinky Devi 2009005WL001125 Oinam Pinky Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940580 OINAM PINKY DEVI PUNJAB & SIND BANK(607087)
122 HEINGANG CD BLOCK MN-09-005-024-002/707
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167202 01/03/2023 Oinam Pinky Devi 2009005WL001125 Oinam Pinky Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940579 OINAM PINKY DEVI PUNJAB & SIND BANK(607087)
123 HEINGANG CD BLOCK MN-09-005-024-002/708
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167205 01/03/2023 Leishangthem Ramila Devi 2009005WL001125 Leishangthem Ramila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940690 LEISHANGTHEM ROMILA DEVI PUNJAB & SIND BANK(607087)
124 HEINGANG CD BLOCK MN-09-005-024-002/708
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167204 01/03/2023 Leishangthem Ramila Devi 2009005WL001125 Leishangthem Ramila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940689 LEISHANGTHEM ROMILA DEVI PUNJAB & SIND BANK(607087)
125 HEINGANG CD BLOCK MN-09-005-024-002/734
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167213 01/03/2023 Athokpam Ranjana Devi 2009005WL001125 Athokpam Ranjana Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940589 ATHOKPAM RANJANA DEVI PUNJAB & SIND BANK(607087)
126 HEINGANG CD BLOCK MN-09-005-024-002/734
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167212 01/03/2023 Athokpam Ranjana Devi 2009005WL001125 Athokpam Ranjana Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940588 ATHOKPAM RANJANA DEVI PUNJAB & SIND BANK(607087)
127 HEINGANG CD BLOCK MN-09-005-024-002/738
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167215 01/03/2023 CHANAM BISWANATH SINGH 2009005WL001125 CHANAM BISWANATH SINGH 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940617 MR CHANAM BISWANATH SINGH STATE BANK OF INDIA(508548)
128 HEINGANG CD BLOCK MN-09-005-024-002/738
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167214 01/03/2023 CHANAM BISWANATH SINGH 2009005WL001125 CHANAM BISWANATH SINGH 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940616 MR CHANAM BISWANATH SINGH STATE BANK OF INDIA(508548)
129 HEINGANG CD BLOCK MN-09-005-024-002/741
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167217 01/03/2023 KSHTRIMAYUM BINDYARANI 2009005WL001125 KSHTRIMAYUM BINDYARANI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940674 KSHTRIMAYUM BINDYARANI PUNJAB & SIND BANK(607087)
130 HEINGANG CD BLOCK MN-09-005-024-002/741
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167216 01/03/2023 KSHTRIMAYUM BINDYARANI 2009005WL001125 KSHTRIMAYUM BINDYARANI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940673 KSHTRIMAYUM BINDYARANI PUNJAB & SIND BANK(607087)
131 HEINGANG CD BLOCK MN-09-005-024-002/742
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167219 01/03/2023 Keisham Kumarjit Singh 2009005WL001125 Keisham Kumarjit Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940597 KEISHAM KUMARJIT SINGH PUNJAB & SIND BANK(607087)
132 HEINGANG CD BLOCK MN-09-005-024-002/742
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167218 01/03/2023 Keisham Kumarjit Singh 2009005WL001125 Keisham Kumarjit Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940596 KEISHAM KUMARJIT SINGH PUNJAB & SIND BANK(607087)
133 HEINGANG CD BLOCK MN-09-005-024-002/744
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167221 01/03/2023 Chanam Abung Singh 2009005WL001125 Chanam Abung Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940605 Mr. CHANAM ABUNG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
134 HEINGANG CD BLOCK MN-09-005-024-002/744
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167220 01/03/2023 Chanam Abung Singh 2009005WL001125 Chanam Abung Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940604 Mr. CHANAM ABUNG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 HEINGANG CD BLOCK MN-09-005-024-002/753
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167225 01/03/2023 Thingom Piyai Devi 2009005WL001125 Thingom Piyai Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940716 THINGOM PIYAI DEVI PUNJAB & SIND BANK(607087)
136 HEINGANG CD BLOCK MN-09-005-024-002/753
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167224 01/03/2023 Thingom Piyai Devi 2009005WL001125 Thingom Piyai Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940715 THINGOM PIYAI DEVI PUNJAB & SIND BANK(607087)
137 HEINGANG CD BLOCK MN-09-005-024-002/754
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167227 01/03/2023 Yengkokpam Anita Devi 2009005WL001125 Yengkokpam Anita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940651 YENGKOKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
138 HEINGANG CD BLOCK MN-09-005-024-002/754
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167226 01/03/2023 Yengkokpam Anita Devi 2009005WL001125 Yengkokpam Anita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940650 YENGKOKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
139 HEINGANG CD BLOCK MN-09-005-024-002/758
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167231 01/03/2023 Athokpam Nimai Singh 2009005WL001125 Athokpam Nimai Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940568 A NIMAI SINGH MANIPUR RURAL BANK(607062)
140 HEINGANG CD BLOCK MN-09-005-024-002/758
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167230 01/03/2023 Athokpam Nimai Singh 2009005WL001125 Athokpam Nimai Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940567 A NIMAI SINGH MANIPUR RURAL BANK(607062)
141 HEINGANG CD BLOCK MN-09-005-024-002/762
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167237 01/03/2023 Thounaojam Chaoba Devi 2009005WL001125 Thounaojam Chaoba Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940611 THOUNAOJAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
142 HEINGANG CD BLOCK MN-09-005-024-002/762
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167236 01/03/2023 Thounaojam Chaoba Devi 2009005WL001125 Thounaojam Chaoba Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940610 THOUNAOJAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
143 HEINGANG CD BLOCK MN-09-005-024-002/766
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167243 01/03/2023 ATHOKPAM SOPHIA DEVI 2009005WL001125 ATHOKPAM SOPHIA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940622 ATHOKPAM SOFIA DEVI INDIAN OVERSEAS BANK(508541)
144 HEINGANG CD BLOCK MN-09-005-024-002/766
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167242 01/03/2023 ATHOKPAM SOPHIA DEVI 2009005WL001125 ATHOKPAM SOPHIA DEVI 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940621 ATHOKPAM SOFIA DEVI INDIAN OVERSEAS BANK(508541)
145 HEINGANG CD BLOCK MN-09-005-024-002/769
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167247 01/03/2023 Athokpam Babita Devi 2009005WL001125 Athokpam Babita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940581 ATHOKPAM BABITA DEVI PUNJAB & SIND BANK(607087)
146 HEINGANG CD BLOCK MN-09-005-024-002/769
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167246 01/03/2023 Athokpam Babita Devi 2009005WL001125 Athokpam Babita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940721 ATHOKPAM BABITA DEVI PUNJAB & SIND BANK(607087)
147 HEINGANG CD BLOCK MN-09-005-024-002/774
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167251 01/03/2023 Naorem Bajen Singh 2009005WL001125 Naorem Bajen Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940665 NAOREM BAJEN SINGH PUNJAB & SIND BANK(607087)
148 HEINGANG CD BLOCK MN-09-005-024-002/774
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167250 01/03/2023 Naorem Bajen Singh 2009005WL001125 Naorem Bajen Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940664 NAOREM BAJEN SINGH PUNJAB & SIND BANK(607087)
149 HEINGANG CD BLOCK MN-09-005-024-002/777
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167253 01/03/2023 Yengkokpam Kapil Singh 2009005WL001125 Yengkokpam Kapil Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940599 YENKOKPAM KAPIL SINGH PUNJAB & SIND BANK(607087)
150 HEINGANG CD BLOCK MN-09-005-024-002/777
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167252 01/03/2023 Yengkokpam Kapil Singh 2009005WL001125 Yengkokpam Kapil Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940598 YENKOKPAM KAPIL SINGH PUNJAB & SIND BANK(607087)
151 HEINGANG CD BLOCK MN-09-005-024-002/782
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167255 01/03/2023 Oinam Sanatomba 2009005WL001125 Oinam Sanatomba 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940644 OINAM SANATOMBA PUNJAB & SIND BANK(607087)
152 HEINGANG CD BLOCK MN-09-005-024-002/782
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167254 01/03/2023 Oinam Sanatomba 2009005WL001125 Oinam Sanatomba 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940643 OINAM SANATOMBA PUNJAB & SIND BANK(607087)
153 HEINGANG CD BLOCK MN-09-005-024-002/889
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167259 01/03/2023 Warepam Herojit Singh 2009005WL001125 Warepam Herojit Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940603 WAREPAM HEROJIT SINGH HDFC BANK LTD(607152)
154 HEINGANG CD BLOCK MN-09-005-024-002/889
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167258 01/03/2023 Warepam Herojit Singh 2009005WL001125 Warepam Herojit Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940602 WAREPAM HEROJIT SINGH HDFC BANK LTD(607152)
155 HEINGANG CD BLOCK MN-09-005-024-002/895
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167261 01/03/2023 Warepam Anil Singh 2009005WL001125 Warepam Anil Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940647 MR WAREPAM ANIL SINGH STATE BANK OF INDIA(508548)
156 HEINGANG CD BLOCK MN-09-005-024-002/895
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167260 01/03/2023 Warepam Anil Singh 2009005WL001125 Warepam Anil Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940646 MR WAREPAM ANIL SINGH STATE BANK OF INDIA(508548)
157 HEINGANG CD BLOCK MN-09-005-024-002/916
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167263 01/03/2023 Oinam Tiken 2009005WL001125 Oinam Tiken 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940714 OINAM TIKEN PUNJAB & SIND BANK(607087)
158 HEINGANG CD BLOCK MN-09-005-024-002/916
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167262 01/03/2023 Oinam Tiken 2009005WL001125 Oinam Tiken 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940697 OINAM TIKEN PUNJAB & SIND BANK(607087)
159 HEINGANG CD BLOCK MN-09-005-024-002/917
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167265 01/03/2023 Oinam Naobiton 2009005WL001125 Oinam Naobiton 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940707 OINAM NAOBITON SINGH MANIPUR RURAL BANK(607062)
160 HEINGANG CD BLOCK MN-09-005-024-002/917
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167264 01/03/2023 Oinam Naobiton 2009005WL001125 Oinam Naobiton 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940706 OINAM NAOBITON SINGH MANIPUR RURAL BANK(607062)
161 HEINGANG CD BLOCK MN-09-005-024-002/919
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167267 01/03/2023 Oinam Khambaton 2009005WL001125 Oinam Khambaton 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940709 OINAM KHAMBATON PUNJAB & SIND BANK(607087)
162 HEINGANG CD BLOCK MN-09-005-024-002/919
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167266 01/03/2023 Oinam Khambaton 2009005WL001125 Oinam Khambaton 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940708 OINAM KHAMBATON PUNJAB & SIND BANK(607087)
163 HEINGANG CD BLOCK MN-09-005-024-002/932
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167273 01/03/2023 Oinam Basker Singh 2009005WL001125 Oinam Basker Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940705 OINAM BASKER SINGH PUNJAB & SIND BANK(607087)
164 HEINGANG CD BLOCK MN-09-005-024-002/932
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167272 01/03/2023 Oinam Basker Singh 2009005WL001125 Oinam Basker Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940704 OINAM BASKER SINGH PUNJAB & SIND BANK(607087)
165 HEINGANG CD BLOCK MN-09-005-024-002/940
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167275 01/03/2023 Oinam Bijen 2009005WL001125 Oinam Bijen 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940696 OINAM BIJEN PUNJAB & SIND BANK(607087)
166 HEINGANG CD BLOCK MN-09-005-024-002/940
(Khurai Khaidem Leikai) 		2009005000NRG22070220220167274 01/03/2023 Oinam Bijen 2009005WL001125 Oinam Bijen 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410940645 OINAM BIJEN PUNJAB & SIND BANK(607087)
SubTotal 411640 411640
Total 416660 416660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_010323APB_FTO_24641 Manipur Rural Bank PUNB0RRBMRB Porompat 5020
2 HEINGANG CD BLOCK MN2009008_010323APB_FTO_24641 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 411640

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