Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_010323APB_FTO_24648
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-09-005-024-001/344
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054383 01/03/2023 Hijam O Debala Devi 2009005WL000563 Hijam O Debala Devi 00282 PUNB0RRBMRB 2510 2510 Processed 02/03/2023 9410941800 HIJAM (O) DEBALA DEVI MANIPUR RURAL BANK(607062)
2 HEINGANG CD BLOCK MN-09-005-024-001/344
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054382 01/03/2023 Hijam O Debala Devi 2009005WL000563 Hijam O Debala Devi 00282 PUNB0RRBMRB 2510 2510 Processed 02/03/2023 9410941799 HIJAM (O) DEBALA DEVI MANIPUR RURAL BANK(607062)
3 HEINGANG CD BLOCK MN-09-005-024-001/554
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054405 01/03/2023 Chingakham Mambi Devi 2009005WL000563 Chingakham Mambi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 02/03/2023 9410941798 CHINGAKHAM MANBI DEVI MANIPUR RURAL BANK(607062)
4 HEINGANG CD BLOCK MN-09-005-024-001/554
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054404 01/03/2023 Chingakham Mambi Devi 2009005WL000563 Chingakham Mambi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 02/03/2023 9410941797 CHINGAKHAM MANBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
5 HEINGANG CD BLOCK MN-09-005-024-001/1075-A
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054345 01/03/2023 Thongbam Dember Singh 2009005WL000563 Thongbam Dember Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941801 THONGBAM DEMBER SINGH PUNJAB & SIND BANK(607087)
6 HEINGANG CD BLOCK MN-09-005-024-001/1075-A
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054344 01/03/2023 Thongbam Dember Singh 2009005WL000563 Thongbam Dember Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941802 THONGBAM DEMBER SINGH PUNJAB & SIND BANK(607087)
7 HEINGANG CD BLOCK MN-09-005-024-001/145
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054361 01/03/2023 Laikhuram Thoibi 2009005WL000563 Laikhuram Thoibi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941796 LAIKHURAM THOIBI PUNJAB & SIND BANK(607087)
8 HEINGANG CD BLOCK MN-09-005-024-001/145
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054360 01/03/2023 Laikhuram Thoibi 2009005WL000563 Laikhuram Thoibi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941795 LAIKHURAM THOIBI PUNJAB & SIND BANK(607087)
9 HEINGANG CD BLOCK MN-09-005-024-001/15
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054363 01/03/2023 Mandingbam Tombi 2009005WL000563 Mandingbam Tombi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941829 HIJAM TOMBI DEVI PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-024-001/15
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054362 01/03/2023 Mandingbam Tombi 2009005WL000563 Mandingbam Tombi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941830 HIJAM TOMBI DEVI PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-024-001/175
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054365 01/03/2023 Toijam Sumati Devi 2009005WL000563 Toijam Sumati Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941792 TOIJAM INGELEI PUNJAB & SIND BANK(607087)
12 HEINGANG CD BLOCK MN-09-005-024-001/175
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054364 01/03/2023 Toijam Sumati Devi 2009005WL000563 Toijam Sumati Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941791 TOIJAM INGELEI PUNJAB & SIND BANK(607087)
13 HEINGANG CD BLOCK MN-09-005-024-001/179
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054367 01/03/2023 Toijam Nabachandra 2009005WL000563 Toijam Nabachandra 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941778 TOIJAM NABACHANDRA SINGH PUNJAB & SIND BANK(607087)
14 HEINGANG CD BLOCK MN-09-005-024-001/179
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054366 01/03/2023 Toijam Nabachandra 2009005WL000563 Toijam Nabachandra 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941777 TOIJAM NABACHANDRA SINGH PUNJAB & SIND BANK(607087)
15 HEINGANG CD BLOCK MN-09-005-024-001/185
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054371 01/03/2023 Toijam Hemabati 2009005WL000563 Toijam Hemabati 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941776 MS TOIJAM HEMABATI DEVI STATE BANK OF INDIA(508548)
16 HEINGANG CD BLOCK MN-09-005-024-001/185
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054370 01/03/2023 Toijam Hemabati 2009005WL000563 Toijam Hemabati 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941775 MS TOIJAM HEMABATI DEVI STATE BANK OF INDIA(508548)
17 HEINGANG CD BLOCK MN-09-005-024-001/198
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054373 01/03/2023 Laikhuram Manishang Devi 2009005WL000563 Laikhuram Manishang Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941825 LAIKHURAM MANISHANG DEVI PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-024-001/198
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054372 01/03/2023 Laikhuram Manishang Devi 2009005WL000563 Laikhuram Manishang Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941826 LAIKHURAM MANISHANG DEVI PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-024-001/226
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054375 01/03/2023 Laikhuram Jila Devi 2009005WL000563 Laikhuram Jila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941823 LAIKHURAM JILA DEVI PUNJAB & SIND BANK(607087)
20 HEINGANG CD BLOCK MN-09-005-024-001/226
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054374 01/03/2023 Laikhuram Jila Devi 2009005WL000563 Laikhuram Jila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941824 LAIKHURAM JILA DEVI PUNJAB & SIND BANK(607087)
21 HEINGANG CD BLOCK MN-09-005-024-001/34
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054381 01/03/2023 Thongbam Memcha 2009005WL000563 Thongbam Memcha 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941827 THONGBAM MEMCHA DEVI PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-024-001/34
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054380 01/03/2023 Thongbam Memcha 2009005WL000563 Thongbam Memcha 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941828 THONGBAM MEMCHA DEVI PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-024-001/359
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054385 01/03/2023 Hijam Ibemhal Devi 2009005WL000563 Hijam Ibemhal Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941807 HIJAM IBEMHAL DEVI PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-024-001/359
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054384 01/03/2023 Hijam Ibemhal Devi 2009005WL000563 Hijam Ibemhal Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941808 HIJAM IBEMHAL DEVI PUNJAB & SIND BANK(607087)
25 HEINGANG CD BLOCK MN-09-005-024-001/361
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054387 01/03/2023 Pechimayum Geeta Devi 2009005WL000563 Pechimayum Geeta Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941768 PECHIMAYUM GEETA DEVI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-024-001/361
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054386 01/03/2023 Pechimayum Geeta Devi 2009005WL000563 Pechimayum Geeta Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941767 PECHIMAYUM GEETA DEVI PUNJAB & SIND BANK(607087)
27 HEINGANG CD BLOCK MN-09-005-024-001/364
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054389 01/03/2023 Oinam Memtombi Devi 2009005WL000563 Oinam Memtombi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941805 OINAM MEMTOMBI DEVI PUNJAB & SIND BANK(607087)
28 HEINGANG CD BLOCK MN-09-005-024-001/364
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054388 01/03/2023 Oinam Memtombi Devi 2009005WL000563 Oinam Memtombi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941806 OINAM MEMTOMBI DEVI PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-024-001/415
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054393 01/03/2023 Thanaojam Miteshhori Devi 2009005WL000563 Thanaojam Miteshhori Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941819 THANAOJAM MITESHHORI DEVI PUNJAB & SIND BANK(607087)
30 HEINGANG CD BLOCK MN-09-005-024-001/415
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054392 01/03/2023 Thanaojam Miteshhori Devi 2009005WL000563 Thanaojam Miteshhori Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941820 THANAOJAM MITESHHORI DEVI PUNJAB & SIND BANK(607087)
31 HEINGANG CD BLOCK MN-09-005-024-001/443
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054395 01/03/2023 Toijam Bidya Chanu 2009005WL000563 Toijam Bidya Chanu 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941770 TOIJAM BIDYA CHANU PUNJAB & SIND BANK(607087)
32 HEINGANG CD BLOCK MN-09-005-024-001/443
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054394 01/03/2023 Toijam Bidya Chanu 2009005WL000563 Toijam Bidya Chanu 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941769 TOIJAM BIDYA CHANU PUNJAB & SIND BANK(607087)
33 HEINGANG CD BLOCK MN-09-005-024-001/444
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054397 01/03/2023 Toijam Aruna Leima 2009005WL000563 Toijam Aruna Leima 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941772 MRS TOIJAM ARUNA LEIMA STATE BANK OF INDIA(508548)
34 HEINGANG CD BLOCK MN-09-005-024-001/444
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054396 01/03/2023 Toijam Aruna Leima 2009005WL000563 Toijam Aruna Leima 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941771 MRS TOIJAM ARUNA LEIMA STATE BANK OF INDIA(508548)
35 HEINGANG CD BLOCK MN-09-005-024-001/450
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054399 01/03/2023 Laikhuram Surbala 2009005WL000563 Laikhuram Surbala 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941803 LAIKHURAM SURBALA PUNJAB & SIND BANK(607087)
36 HEINGANG CD BLOCK MN-09-005-024-001/450
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054398 01/03/2023 Laikhuram Surbala 2009005WL000563 Laikhuram Surbala 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941804 LAIKHURAM SURBALA PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-024-001/458
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054401 01/03/2023 Laikhuram Chaoba 2009005WL000563 Laikhuram Chaoba 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941786 LAIKHURAM CHAOBA PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-024-001/458
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054400 01/03/2023 Laikhuram Chaoba 2009005WL000563 Laikhuram Chaoba 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941785 LAIKHURAM CHAOBA PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-024-001/478
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054403 01/03/2023 Nongmaithem Indubala Devi 2009005WL000563 Nongmaithem Indubala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941817 NONGMAITHEM INDUBALA DEVI PUNJAB & SIND BANK(607087)
40 HEINGANG CD BLOCK MN-09-005-024-001/478
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054402 01/03/2023 Nongmaithem Indubala Devi 2009005WL000563 Nongmaithem Indubala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941818 NONGMAITHEM INDUBALA DEVI PUNJAB & SIND BANK(607087)
41 HEINGANG CD BLOCK MN-09-005-024-001/571
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054407 01/03/2023 Thongbam Sunilkumar Singh 2009005WL000563 Thongbam Sunilkumar Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941811 MR THONGBAM SUNILKUMAR SINGH STATE BANK OF INDIA(508548)
42 HEINGANG CD BLOCK MN-09-005-024-001/571
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054406 01/03/2023 Thongbam Sunilkumar Singh 2009005WL000563 Thongbam Sunilkumar Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941812 MR THONGBAM SUNILKUMAR SINGH STATE BANK OF INDIA(508548)
43 HEINGANG CD BLOCK MN-09-005-024-001/584
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054409 01/03/2023 Toijam Brishideva 2009005WL000563 Toijam Brishideva 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941780 TOIJAM BRISHIDEVA SINGH PUNJAB & SIND BANK(607087)
44 HEINGANG CD BLOCK MN-09-005-024-001/584
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054408 01/03/2023 Toijam Brishideva 2009005WL000563 Toijam Brishideva 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941779 TOIJAM BRISHIDEVA SINGH PUNJAB & SIND BANK(607087)
45 HEINGANG CD BLOCK MN-09-005-024-001/599
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054411 01/03/2023 Thongbam Govind Singh 2009005WL000563 Thongbam Govind Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941821 THONGBAM GOVIND SINGH PUNJAB & SIND BANK(607087)
46 HEINGANG CD BLOCK MN-09-005-024-001/599
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054410 01/03/2023 Thongbam Govind Singh 2009005WL000563 Thongbam Govind Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941822 THONGBAM GOVIND SINGH PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-024-001/69
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054412 01/03/2023 Wangkheimayum Ahanbi Devi 2009005WL000563 Wangkheimayum Ahanbi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941773 WANGKHEIMAYUM AHANBI DEVI PUNJAB & SIND BANK(607087)
48 HEINGANG CD BLOCK MN-09-005-024-001/69
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054413 01/03/2023 Wangkheimayum Ahanbi Devi 2009005WL000563 Wangkheimayum Ahanbi Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941774 WANGKHEIMAYUM AHANBI DEVI PUNJAB & SIND BANK(607087)
49 HEINGANG CD BLOCK MN-09-005-024-001/73
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054415 01/03/2023 Yumnam Loidang 2009005WL000563 Yumnam Loidang 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941831 YUMNAM LOIDANG PUNJAB & SIND BANK(607087)
50 HEINGANG CD BLOCK MN-09-005-024-001/73
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054414 01/03/2023 Yumnam Loidang 2009005WL000563 Yumnam Loidang 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941832 YUMNAM LOIDANG PUNJAB & SIND BANK(607087)
51 HEINGANG CD BLOCK MN-09-005-024-001/784
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054417 01/03/2023 Ningthoujam Rakesh Singh 2009005WL000563 Ningthoujam Rakesh Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941809 NINGTHOUJAM RAKESH SINGH PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-024-001/784
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054416 01/03/2023 Ningthoujam Rakesh Singh 2009005WL000563 Ningthoujam Rakesh Singh 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941810 NINGTHOUJAM RAKESH SINGH PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-024-001/802
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054419 01/03/2023 Thongbam Suchorita Devi 2009005WL000563 Thongbam Suchorita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941813 SANASAM SUCHORITA DEVI ICICI BANK LTD(508534)
54 HEINGANG CD BLOCK MN-09-005-024-001/802
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054418 01/03/2023 Thongbam Suchorita Devi 2009005WL000563 Thongbam Suchorita Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941814 SANASAM SUCHORITA DEVI ICICI BANK LTD(508534)
55 HEINGANG CD BLOCK MN-09-005-024-001/805
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054421 01/03/2023 Naoroibam Sharmila Devi 2009005WL000563 Naoroibam Sharmila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941764 NINGOMBAM BEBY DEVI PUNJAB & SIND BANK(607087)
56 HEINGANG CD BLOCK MN-09-005-024-001/805
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054420 01/03/2023 Naoroibam Sharmila Devi 2009005WL000563 Naoroibam Sharmila Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941763 NINGOMBAM BEBY DEVI PUNJAB & SIND BANK(607087)
57 HEINGANG CD BLOCK MN-09-005-024-001/811
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054423 01/03/2023 Laikhuram Puinibati Devi 2009005WL000563 Laikhuram Puinibati Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941815 KHAGEMBAM PUINABATI CHANU PUNJAB & SIND BANK(607087)
58 HEINGANG CD BLOCK MN-09-005-024-001/811
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054422 01/03/2023 Laikhuram Puinibati Devi 2009005WL000563 Laikhuram Puinibati Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941816 KHAGEMBAM PUINABATI CHANU PUNJAB & SIND BANK(607087)
59 HEINGANG CD BLOCK MN-09-005-024-001/861
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054427 01/03/2023 Senjam Sunibala Devi 2009005WL000563 Senjam Sunibala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941766 HIJAM SUNIBALA DEVI PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-024-001/861
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054426 01/03/2023 Senjam Sunibala Devi 2009005WL000563 Senjam Sunibala Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941765 HIJAM SUNIBALA DEVI PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-024-001/886
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054429 01/03/2023 Kshetrimayum Radharani Devi 2009005WL000563 Kshetrimayum Radharani Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941790 KSHETRIMAYUM RADHARANI DEVI PUNJAB & SIND BANK(607087)
62 HEINGANG CD BLOCK MN-09-005-024-001/886
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054428 01/03/2023 Kshetrimayum Radharani Devi 2009005WL000563 Kshetrimayum Radharani Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941789 KSHETRIMAYUM RADHARANI DEVI PUNJAB & SIND BANK(607087)
63 HEINGANG CD BLOCK MN-09-005-024-001/901
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054431 01/03/2023 TH SANGEETA 2009005WL000563 TH SANGEETA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941788 Miss. THONGBAM SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
64 HEINGANG CD BLOCK MN-09-005-024-001/901
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054430 01/03/2023 TH SANGEETA 2009005WL000563 TH SANGEETA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941787 Miss. THONGBAM SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
65 HEINGANG CD BLOCK MN-09-005-024-001/904
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054433 01/03/2023 THONGBAM JOSHILA 2009005WL000563 THONGBAM JOSHILA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941784 THONGBAM JOSHILA PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-024-001/904
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054432 01/03/2023 THONGBAM JOSHILA 2009005WL000563 THONGBAM JOSHILA 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941783 THONGBAM JOSHILA PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-024-001/908
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054435 01/03/2023 Khangembam Mina Devi 2009005WL000563 Khangembam Mina Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941782 IROM MEENA DEVI PUNJAB & SIND BANK(607087)
68 HEINGANG CD BLOCK MN-09-005-024-001/908
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054434 01/03/2023 Khangembam Mina Devi 2009005WL000563 Khangembam Mina Devi 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941781 IROM MEENA DEVI PUNJAB & SIND BANK(607087)
69 HEINGANG CD BLOCK MN-09-005-024-001/966
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054441 01/03/2023 Toijam Luwangamba Meitei 2009005WL000563 Toijam Luwangamba Meitei 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941794 TOIJAM LUWANGAMBA AXIS BANK(607153)
70 HEINGANG CD BLOCK MN-09-005-024-001/966
(Khurai Khaidem Leikai) 		2009005000NRG22291120210054440 01/03/2023 Toijam Luwangamba Meitei 2009005WL000563 Toijam Luwangamba Meitei 00349 PSIB0021092 2510 2510 Processed 02/03/2023 9410941793 TOIJAM LUWANGAMBA AXIS BANK(607153)
SubTotal 165660 165660
Total 175700 175700

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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_24648 Manipur Rural Bank PUNB0RRBMRB LAMLONG 5020
2 HEINGANG CD BLOCK MN2009008_010323APB_FTO_24648 Manipur Rural Bank PUNB0RRBMRB Porompat 5020
3 HEINGANG CD BLOCK MN2009008_010323APB_FTO_24648 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 165660

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