Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:41:34 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_141222APB_FTO_20118
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-09-005-022-003/839
(Laishram Leikai) 		2009005000NRG22121120210034137 14/12/2022 Leishangthem Ranjit Singh 2009005WL000357 Leishangthem Ranjit Singh 00078 CNRB0005414 1506 1506 Processed 15/12/2022 7230302086 LEISHANGTHEM RANJIT SINGH CANARA BANK(508532)
2 HEINGANG CD BLOCK MN-09-005-022-003/839
(Laishram Leikai) 		2009005000NRG22121120210034136 14/12/2022 Leishangthem Ranjit Singh 2009005WL000357 Leishangthem Ranjit Singh 00078 CNRB0005414 1255 1255 Processed 15/12/2022 7230302085 LEISHANGTHEM RANJIT SINGH CANARA BANK(508532)
SubTotal 2761 2761
3 HEINGANG CD BLOCK MN-09-005-022-003/676
(Laishram Leikai) 		2009005000NRG22121120210034059 14/12/2022 Pheiroijambam Stallon Singh 2009005WL000357 Pheiroijambam Stallon Singh 00089 CBIN0283160 1255 1255 Processed 15/12/2022 7230302084 Mr. PHEIROIJAMBAM STALLON SINGH CENTRAL BANK OF INDIA(607115)
4 HEINGANG CD BLOCK MN-09-005-022-003/676
(Laishram Leikai) 		2009005000NRG22121120210034058 14/12/2022 Pheiroijambam Stallon Singh 2009005WL000357 Pheiroijambam Stallon Singh 00089 CBIN0283160 1506 1506 Processed 15/12/2022 7230302083 Mr. PHEIROIJAMBAM STALLON SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2761 2761
5 HEINGANG CD BLOCK MN-09-005-022-003/840
(Laishram Leikai) 		2009005000NRG22121120210034139 14/12/2022 Lourembam Shantibala Devi 2009005WL000357 Lourembam Shantibala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 15/12/2022 7230302094 LOUREMBAM SHANTIBALA DEVI PUNJAB & SIND BANK(607087)
6 HEINGANG CD BLOCK MN-09-005-022-003/840
(Laishram Leikai) 		2009005000NRG22121120210034138 14/12/2022 Lourembam Shantibala Devi 2009005WL000357 Lourembam Shantibala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 15/12/2022 7230302093 LOUREMBAM SHANTIBALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2761 2761
7 HEINGANG CD BLOCK MN-09-005-022-003/841
(Laishram Leikai) 		2009005000NRG22121120210034141 14/12/2022 Ngangom Maheshwari Devi 2009005WL000357 Ngangom Maheshwari Devi 00349 PSIB0000675 1506 1506 Processed 15/12/2022 7230302096 NGANGOM MAHESHWARI DEVI PUNJAB & SIND BANK(607087)
8 HEINGANG CD BLOCK MN-09-005-022-003/841
(Laishram Leikai) 		2009005000NRG22121120210034140 14/12/2022 Ngangom Maheshwari Devi 2009005WL000357 Ngangom Maheshwari Devi 00349 PSIB0000675 1255 1255 Processed 15/12/2022 7230302095 NGANGOM MAHESHWARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2761 2761
9 HEINGANG CD BLOCK MN-09-005-022-003/13
(Laishram Leikai) 		2009005000NRG22121120210033919 14/12/2022 TAKHELMAYUM TOMBA SINGH 2009005WL000357 TAKHELMAYUM TOMBA SINGH 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302100 TAKHELMAYUM TOMBA PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-022-003/13
(Laishram Leikai) 		2009005000NRG22121120210033918 14/12/2022 TAKHELMAYUM TOMBA SINGH 2009005WL000357 TAKHELMAYUM TOMBA SINGH 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302099 TAKHELMAYUM TOMBA PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-022-003/242
(Laishram Leikai) 		2009005000NRG22121120210033935 14/12/2022 MEITANKEISHANGBAM AKATOMBI DEVI 2009005WL000357 MEITANKEISHANGBAM AKATOMBI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302108 MEITANKEISHANGBAM AKATOMBI DEVI MANIPUR RURAL BANK(607062)
12 HEINGANG CD BLOCK MN-09-005-022-003/242
(Laishram Leikai) 		2009005000NRG22121120210033934 14/12/2022 MEITANKEISHANGBAM AKATOMBI DEVI 2009005WL000357 MEITANKEISHANGBAM AKATOMBI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302107 MEITANKEISHANGBAM AKATOMBI DEVI MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-022-003/25
(Laishram Leikai) 		2009005000NRG22121120210033937 14/12/2022 LEISHANGTHEM PRIYOKUMAR SINGH 2009005WL000357 LEISHANGTHEM PRIYOKUMAR SINGH 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302112 MR LEISHANGTHEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
14 HEINGANG CD BLOCK MN-09-005-022-003/25
(Laishram Leikai) 		2009005000NRG22121120210033936 14/12/2022 LEISHANGTHEM PRIYOKUMAR SINGH 2009005WL000357 LEISHANGTHEM PRIYOKUMAR SINGH 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302111 MR LEISHANGTHEM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
15 HEINGANG CD BLOCK MN-09-005-022-003/28
(Laishram Leikai) 		2009005000NRG22121120210033951 14/12/2022 LAISHRAM KIRANBALA LEIMA 2009005WL000357 LAISHRAM KIRANBALA LEIMA 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302114 THAODEM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
16 HEINGANG CD BLOCK MN-09-005-022-003/28
(Laishram Leikai) 		2009005000NRG22121120210033950 14/12/2022 LAISHRAM KIRANBALA LEIMA 2009005WL000357 LAISHRAM KIRANBALA LEIMA 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302113 THAODEM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
17 HEINGANG CD BLOCK MN-09-005-022-003/36
(Laishram Leikai) 		2009005000NRG22121120210033967 14/12/2022 LAISHRAM BIJAYA 2009005WL000357 LAISHRAM BIJAYA 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302106 LAISHRAM BIJAYALAKSHMI DEVI PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-022-003/36
(Laishram Leikai) 		2009005000NRG22121120210033966 14/12/2022 LAISHRAM BIJAYA 2009005WL000357 LAISHRAM BIJAYA 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302105 LAISHRAM BIJAYALAKSHMI DEVI PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-022-003/367
(Laishram Leikai) 		2009005000NRG22121120210033969 14/12/2022 YUMNAM RINA DEVI 2009005WL000357 YUMNAM RINA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302062 KHULEM RINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
20 HEINGANG CD BLOCK MN-09-005-022-003/367
(Laishram Leikai) 		2009005000NRG22121120210033968 14/12/2022 YUMNAM RINA DEVI 2009005WL000357 YUMNAM RINA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302061 KHULEM RINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
21 HEINGANG CD BLOCK MN-09-005-022-003/368
(Laishram Leikai) 		2009005000NRG22121120210033971 14/12/2022 TAKHELMAYUM DEVAJIT SINGH 2009005WL000357 TAKHELMAYUM DEVAJIT SINGH 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302070 TAKHELMAYUM DEVAJIT SINGH PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-022-003/368
(Laishram Leikai) 		2009005000NRG22121120210033970 14/12/2022 TAKHELMAYUM DEVAJIT SINGH 2009005WL000357 TAKHELMAYUM DEVAJIT SINGH 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302069 TAKHELMAYUM DEVAJIT SINGH PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-022-003/38
(Laishram Leikai) 		2009005000NRG22121120210033973 14/12/2022 PHEIROIJAM IBOMCHA SINGH 2009005WL000357 PHEIROIJAM IBOMCHA SINGH 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302098 PHEIROIJAM IBOMCHA SINGH PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-022-003/38
(Laishram Leikai) 		2009005000NRG22121120210033972 14/12/2022 PHEIROIJAM IBOMCHA SINGH 2009005WL000357 PHEIROIJAM IBOMCHA SINGH 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302097 PHEIROIJAM IBOMCHA SINGH PUNJAB & SIND BANK(607087)
25 HEINGANG CD BLOCK MN-09-005-022-003/44
(Laishram Leikai) 		2009005000NRG22121120210033979 14/12/2022 CHAKPRAM MEMTOMBI DEVI 2009005WL000357 CHAKPRAM MEMTOMBI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302104 T MEMTOMBI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-022-003/44
(Laishram Leikai) 		2009005000NRG22121120210033978 14/12/2022 CHAKPRAM MEMTOMBI DEVI 2009005WL000357 CHAKPRAM MEMTOMBI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302103 T MEMTOMBI PUNJAB & SIND BANK(607087)
27 HEINGANG CD BLOCK MN-09-005-022-003/51
(Laishram Leikai) 		2009005000NRG22121120210033984 14/12/2022 KONGBAM BROJEN SINGH 2009005WL000357 KONGBAM BROJEN SINGH 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302102 KONGBAM BROJEN PUNJAB & SIND BANK(607087)
28 HEINGANG CD BLOCK MN-09-005-022-003/51
(Laishram Leikai) 		2009005000NRG22121120210033982 14/12/2022 KONGBAM BROJEN SINGH 2009005WL000357 KONGBAM BROJEN SINGH 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302101 KONGBAM BROJEN PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-022-003/635
(Laishram Leikai) 		2009005000NRG22121120210033989 14/12/2022 KAYENBAM UMA DEVI 2009005WL000357 KAYENBAM UMA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302144 KAYENBAM UMA DEVI PUNJAB & SIND BANK(607087)
30 HEINGANG CD BLOCK MN-09-005-022-003/635
(Laishram Leikai) 		2009005000NRG22121120210033988 14/12/2022 KAYENBAM UMA DEVI 2009005WL000357 KAYENBAM UMA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302143 KAYENBAM UMA DEVI PUNJAB & SIND BANK(607087)
31 HEINGANG CD BLOCK MN-09-005-022-003/636
(Laishram Leikai) 		2009005000NRG22121120210033992 14/12/2022 OINAM DHANESHWORI LEIMA 2009005WL000357 OINAM DHANESHWORI LEIMA 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302134 SORAISAM DHANESHWARI PUNJAB & SIND BANK(607087)
32 HEINGANG CD BLOCK MN-09-005-022-003/636
(Laishram Leikai) 		2009005000NRG22121120210033990 14/12/2022 OINAM DHANESHWORI LEIMA 2009005WL000357 OINAM DHANESHWORI LEIMA 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302133 SORAISAM DHANESHWARI PUNJAB & SIND BANK(607087)
33 HEINGANG CD BLOCK MN-09-005-022-003/637
(Laishram Leikai) 		2009005000NRG22121120210033995 14/12/2022 HEIKRUJAM ROMABATI DEVI 2009005WL000357 HEIKRUJAM ROMABATI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302140 AHEIBAM ROMABATI PUNJAB & SIND BANK(607087)
34 HEINGANG CD BLOCK MN-09-005-022-003/637
(Laishram Leikai) 		2009005000NRG22121120210033994 14/12/2022 HEIKRUJAM ROMABATI DEVI 2009005WL000357 HEIKRUJAM ROMABATI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302139 AHEIBAM ROMABATI PUNJAB & SIND BANK(607087)
35 HEINGANG CD BLOCK MN-09-005-022-003/638
(Laishram Leikai) 		2009005000NRG22121120210033997 14/12/2022 ATHOKPAM IBEMCHA DEVI 2009005WL000357 ATHOKPAM IBEMCHA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302138 AHEIBAM IBEMCHA PUNJAB & SIND BANK(607087)
36 HEINGANG CD BLOCK MN-09-005-022-003/638
(Laishram Leikai) 		2009005000NRG22121120210033996 14/12/2022 ATHOKPAM IBEMCHA DEVI 2009005WL000357 ATHOKPAM IBEMCHA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302137 AHEIBAM IBEMCHA PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-022-003/639
(Laishram Leikai) 		2009005000NRG22121120210033999 14/12/2022 LEISHANGTHEM KAMALA DEVI 2009005WL000357 LEISHANGTHEM KAMALA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302130 LEISHANGTHEM KAMALA DEVI PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-022-003/639
(Laishram Leikai) 		2009005000NRG22121120210033998 14/12/2022 LEISHANGTHEM KAMALA DEVI 2009005WL000357 LEISHANGTHEM KAMALA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302129 LEISHANGTHEM KAMALA DEVI PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-022-003/640
(Laishram Leikai) 		2009005000NRG22121120210034001 14/12/2022 NAMEIRAKPAM ARPANA DEVI 2009005WL000357 NAMEIRAKPAM ARPANA DEVI 00349 PSIB0021092 753 753 Processed 15/12/2022 7230302116 KHAIDEM ARPANA DEVI INDIAN OVERSEAS BANK(508541)
40 HEINGANG CD BLOCK MN-09-005-022-003/640
(Laishram Leikai) 		2009005000NRG22121120210034000 14/12/2022 NAMEIRAKPAM ARPANA DEVI 2009005WL000357 NAMEIRAKPAM ARPANA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302115 KHAIDEM ARPANA DEVI INDIAN OVERSEAS BANK(508541)
41 HEINGANG CD BLOCK MN-09-005-022-003/644
(Laishram Leikai) 		2009005000NRG22121120210034003 14/12/2022 NUNGLEKPAM RITA DEVI 2009005WL000357 NUNGLEKPAM RITA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302056 NUNGLEKPAM RITA DEVI MANIPUR RURAL BANK(607062)
42 HEINGANG CD BLOCK MN-09-005-022-003/644
(Laishram Leikai) 		2009005000NRG22121120210034002 14/12/2022 NUNGLEKPAM RITA DEVI 2009005WL000357 NUNGLEKPAM RITA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302055 NUNGLEKPAM RITA DEVI MANIPUR RURAL BANK(607062)
43 HEINGANG CD BLOCK MN-09-005-022-003/646
(Laishram Leikai) 		2009005000NRG22121120210034007 14/12/2022 SOUBAM IBEMCHA CHANU 2009005WL000357 SOUBAM IBEMCHA CHANU 00349 PSIB0021092 1506 1506 Rejected 15/12/2022 7230302060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HEINGANG CD BLOCK MN-09-005-022-003/646
(Laishram Leikai) 		2009005000NRG22121120210034006 14/12/2022 SOUBAM IBEMCHA CHANU 2009005WL000357 SOUBAM IBEMCHA CHANU 00349 PSIB0021092 1255 1255 Rejected 15/12/2022 7230302059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HEINGANG CD BLOCK MN-09-005-022-003/650
(Laishram Leikai) 		2009005000NRG22121120210034013 14/12/2022 LAISHRAM MEMTHOIBI DEVI 2009005WL000357 LAISHRAM MEMTHOIBI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302052 LAISHRAM MEMTHOIBI DEVI UCO BANK(607066)
46 HEINGANG CD BLOCK MN-09-005-022-003/650
(Laishram Leikai) 		2009005000NRG22121120210034012 14/12/2022 LAISHRAM MEMTHOIBI DEVI 2009005WL000357 LAISHRAM MEMTHOIBI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302051 LAISHRAM MEMTHOIBI DEVI UCO BANK(607066)
47 HEINGANG CD BLOCK MN-09-005-022-003/651
(Laishram Leikai) 		2009005000NRG22121120210034015 14/12/2022 IRENGBAM TARUNI DEVI 2009005WL000357 IRENGBAM TARUNI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302148 LEISHANGTHEM ONGBI TARUNI PUNJAB NATIONAL BANK(508568)
48 HEINGANG CD BLOCK MN-09-005-022-003/651
(Laishram Leikai) 		2009005000NRG22121120210034014 14/12/2022 IRENGBAM TARUNI DEVI 2009005WL000357 IRENGBAM TARUNI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302147 LEISHANGTHEM ONGBI TARUNI PUNJAB NATIONAL BANK(508568)
49 HEINGANG CD BLOCK MN-09-005-022-003/659
(Laishram Leikai) 		2009005000NRG22121120210034031 14/12/2022 THOUNAOJAM HEMABATI DEVI 2009005WL000357 THOUNAOJAM HEMABATI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302128 TAKHELMAYUM HEMA PUNJAB & SIND BANK(607087)
50 HEINGANG CD BLOCK MN-09-005-022-003/659
(Laishram Leikai) 		2009005000NRG22121120210034030 14/12/2022 THOUNAOJAM HEMABATI DEVI 2009005WL000357 THOUNAOJAM HEMABATI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302127 TAKHELMAYUM HEMA PUNJAB & SIND BANK(607087)
51 HEINGANG CD BLOCK MN-09-005-022-003/662
(Laishram Leikai) 		2009005000NRG22121120210034037 14/12/2022 KONTHOUJAM NANDIRANI DEVI 2009005WL000357 KONTHOUJAM NANDIRANI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302142 KONTHOUJAM NANDIRANI DEVI PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-022-003/662
(Laishram Leikai) 		2009005000NRG22121120210034036 14/12/2022 KONTHOUJAM NANDIRANI DEVI 2009005WL000357 KONTHOUJAM NANDIRANI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302141 KONTHOUJAM NANDIRANI DEVI PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-022-003/664
(Laishram Leikai) 		2009005000NRG22121120210034041 14/12/2022 PHEIROIJAM SUSHILA DEVI 2009005WL000357 PHEIROIJAM SUSHILA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302136 PHEIROIJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
54 HEINGANG CD BLOCK MN-09-005-022-003/664
(Laishram Leikai) 		2009005000NRG22121120210034040 14/12/2022 PHEIROIJAM SUSHILA DEVI 2009005WL000357 PHEIROIJAM SUSHILA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302135 PHEIROIJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
55 HEINGANG CD BLOCK MN-09-005-022-003/667
(Laishram Leikai) 		2009005000NRG22121120210034048 14/12/2022 NAMBAM GYANESHORI DEVI 2009005WL000357 NAMBAM GYANESHORI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302050 LEISHANGTHEM GYANESORI PUNJAB & SIND BANK(607087)
56 HEINGANG CD BLOCK MN-09-005-022-003/667
(Laishram Leikai) 		2009005000NRG22121120210034046 14/12/2022 NAMBAM GYANESHORI DEVI 2009005WL000357 NAMBAM GYANESHORI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302049 LEISHANGTHEM GYANESORI PUNJAB & SIND BANK(607087)
57 HEINGANG CD BLOCK MN-09-005-022-003/671
(Laishram Leikai) 		2009005000NRG22121120210034055 14/12/2022 NONGTHOMBAM BIDYAPATI DEVI 2009005WL000357 NONGTHOMBAM BIDYAPATI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302146 LEISHANGTHEM BIDYAPATI PUNJAB & SIND BANK(607087)
58 HEINGANG CD BLOCK MN-09-005-022-003/671
(Laishram Leikai) 		2009005000NRG22121120210034054 14/12/2022 NONGTHOMBAM BIDYAPATI DEVI 2009005WL000357 NONGTHOMBAM BIDYAPATI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302145 LEISHANGTHEM BIDYAPATI PUNJAB & SIND BANK(607087)
59 HEINGANG CD BLOCK MN-09-005-022-003/677
(Laishram Leikai) 		2009005000NRG22121120210034061 14/12/2022 NINGTHOUJAM MALEMNGANBI DEVI 2009005WL000357 NINGTHOUJAM MALEMNGANBI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302126 NINGTHOUJAM MALEMNGANBI DEVI UCO BANK(607066)
60 HEINGANG CD BLOCK MN-09-005-022-003/677
(Laishram Leikai) 		2009005000NRG22121120210034060 14/12/2022 NINGTHOUJAM MALEMNGANBI DEVI 2009005WL000357 NINGTHOUJAM MALEMNGANBI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302125 NINGTHOUJAM MALEMNGANBI DEVI UCO BANK(607066)
61 HEINGANG CD BLOCK MN-09-005-022-003/678
(Laishram Leikai) 		2009005000NRG22121120210034063 14/12/2022 HIJAM ROMA DEVI 2009005WL000357 HIJAM ROMA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302120 HIJAM ROMA DEVI CANARA BANK(508532)
62 HEINGANG CD BLOCK MN-09-005-022-003/678
(Laishram Leikai) 		2009005000NRG22121120210034062 14/12/2022 HIJAM ROMA DEVI 2009005WL000357 HIJAM ROMA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302119 HIJAM ROMA DEVI CANARA BANK(508532)
63 HEINGANG CD BLOCK MN-09-005-022-003/679
(Laishram Leikai) 		2009005000NRG22121120210034065 14/12/2022 KANGJAM NENE DEVI 2009005WL000357 KANGJAM NENE DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302054 KANGJAMM NENE PUNJAB & SIND BANK(607087)
64 HEINGANG CD BLOCK MN-09-005-022-003/679
(Laishram Leikai) 		2009005000NRG22121120210034064 14/12/2022 KANGJAM NENE DEVI 2009005WL000357 KANGJAM NENE DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302053 KANGJAMM NENE PUNJAB & SIND BANK(607087)
65 HEINGANG CD BLOCK MN-09-005-022-003/680
(Laishram Leikai) 		2009005000NRG22121120210034068 14/12/2022 KONSAM KUNJARASHI DEVI 2009005WL000357 KONSAM KUNJARASHI DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302132 KONSAM KUNJARASHI DEVI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-022-003/680
(Laishram Leikai) 		2009005000NRG22121120210034066 14/12/2022 KONSAM KUNJARASHI DEVI 2009005WL000357 KONSAM KUNJARASHI DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302131 KONSAM KUNJARASHI DEVI PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-022-003/688
(Laishram Leikai) 		2009005000NRG22121120210034075 14/12/2022 CHONGTHAM NAOCHA DEVI 2009005WL000357 CHONGTHAM NAOCHA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302124 CHONGTHAM NAOCHA DEVI UCO BANK(607066)
68 HEINGANG CD BLOCK MN-09-005-022-003/688
(Laishram Leikai) 		2009005000NRG22121120210034074 14/12/2022 CHONGTHAM NAOCHA DEVI 2009005WL000357 CHONGTHAM NAOCHA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302123 CHONGTHAM NAOCHA DEVI UCO BANK(607066)
69 HEINGANG CD BLOCK MN-09-005-022-003/694
(Laishram Leikai) 		2009005000NRG22121120210034081 14/12/2022 MAIBAM INAO 2009005WL000357 MAIBAM INAO 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302072 MAIBAM INAO DEVI PUNJAB & SIND BANK(607087)
70 HEINGANG CD BLOCK MN-09-005-022-003/694
(Laishram Leikai) 		2009005000NRG22121120210034080 14/12/2022 MAIBAM INAO 2009005WL000357 MAIBAM INAO 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302071 MAIBAM INAO DEVI PUNJAB & SIND BANK(607087)
71 HEINGANG CD BLOCK MN-09-005-022-003/698
(Laishram Leikai) 		2009005000NRG22121120210034090 14/12/2022 YUMNAM SUBITA 2009005WL000357 YUMNAM SUBITA 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302117 YUMNAM SUBITA PUNJAB & SIND BANK(607087)
72 HEINGANG CD BLOCK MN-09-005-022-003/698
(Laishram Leikai) 		2009005000NRG22121120210034091 14/12/2022 YUMNAM SUBITA 2009005WL000357 YUMNAM SUBITA 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302118 YUMNAM SUBITA PUNJAB & SIND BANK(607087)
73 HEINGANG CD BLOCK MN-09-005-022-003/703
(Laishram Leikai) 		2009005000NRG22121120210034101 14/12/2022 KHAIDEM THABATOMBI 2009005WL000357 KHAIDEM THABATOMBI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302122 KHAIDEM THABATOMBI PUNJAB & SIND BANK(607087)
74 HEINGANG CD BLOCK MN-09-005-022-003/703
(Laishram Leikai) 		2009005000NRG22121120210034100 14/12/2022 KHAIDEM THABATOMBI 2009005WL000357 KHAIDEM THABATOMBI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302121 KHAIDEM THABATOMBI PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-022-003/708
(Laishram Leikai) 		2009005000NRG22121120210034107 14/12/2022 YUMNAM SUNITA 2009005WL000357 YUMNAM SUNITA 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302064 YUMNAM SUNITA PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-022-003/708
(Laishram Leikai) 		2009005000NRG22121120210034106 14/12/2022 YUMNAM SUNITA 2009005WL000357 YUMNAM SUNITA 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302063 YUMNAM SUNITA PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-022-003/709
(Laishram Leikai) 		2009005000NRG22121120210034109 14/12/2022 THANGJAM MEMTON 2009005WL000357 THANGJAM MEMTON 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302058 THANGJAM MEMTON PUNJAB & SIND BANK(607087)
78 HEINGANG CD BLOCK MN-09-005-022-003/709
(Laishram Leikai) 		2009005000NRG22121120210034108 14/12/2022 THANGJAM MEMTON 2009005WL000357 THANGJAM MEMTON 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302057 THANGJAM MEMTON PUNJAB & SIND BANK(607087)
79 HEINGANG CD BLOCK MN-09-005-022-003/72
(Laishram Leikai) 		2009005000NRG22121120210034113 14/12/2022 NGANGOM SAMA DEVI 2009005WL000357 NGANGOM SAMA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302074 NGANGOM SAMA DEVI PUNJAB NATIONAL BANK(508568)
80 HEINGANG CD BLOCK MN-09-005-022-003/72
(Laishram Leikai) 		2009005000NRG22121120210034112 14/12/2022 NGANGOM SAMA DEVI 2009005WL000357 NGANGOM SAMA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302073 NGANGOM SAMA DEVI PUNJAB NATIONAL BANK(508568)
81 HEINGANG CD BLOCK MN-09-005-022-003/76
(Laishram Leikai) 		2009005000NRG22121120210034115 14/12/2022 LEIHAORUNGBAM SURBALA DEVI 2009005WL000357 LEIHAORUNGBAM SURBALA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302067 MS LAIHAORUNGBAM SURBALA DEVI STATE BANK OF INDIA(508548)
82 HEINGANG CD BLOCK MN-09-005-022-003/76
(Laishram Leikai) 		2009005000NRG22121120210034117 14/12/2022 LEIHAORUNGBAM SURBALA DEVI 2009005WL000357 LEIHAORUNGBAM SURBALA DEVI 00349 PSIB0021092 753 753 Processed 15/12/2022 7230302068 MS LAIHAORUNGBAM SURBALA DEVI STATE BANK OF INDIA(508548)
83 HEINGANG CD BLOCK MN-09-005-022-003/832
(Laishram Leikai) 		2009005000NRG22121120210034123 14/12/2022 RAJKUMARI SARITA DEVI 2009005WL000357 RAJKUMARI SARITA DEVI 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302066 KSHETRIMAYUM SARITA PUNJAB & SIND BANK(607087)
84 HEINGANG CD BLOCK MN-09-005-022-003/832
(Laishram Leikai) 		2009005000NRG22121120210034122 14/12/2022 RAJKUMARI SARITA DEVI 2009005WL000357 RAJKUMARI SARITA DEVI 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302065 KSHETRIMAYUM SARITA PUNJAB & SIND BANK(607087)
85 HEINGANG CD BLOCK MN-09-005-022-003/835
(Laishram Leikai) 		2009005000NRG22121120210034129 14/12/2022 Leishangthem Premjit Singh 2009005WL000357 Leishangthem Premjit Singh 00349 PSIB0021092 1506 1506 Processed 15/12/2022 7230302110 LAISHANGTHEM PREMJIT PUNJAB & SIND BANK(607087)
86 HEINGANG CD BLOCK MN-09-005-022-003/835
(Laishram Leikai) 		2009005000NRG22121120210034128 14/12/2022 Leishangthem Premjit Singh 2009005WL000357 Leishangthem Premjit Singh 00349 PSIB0021092 1255 1255 Processed 15/12/2022 7230302109 LAISHANGTHEM PREMJIT PUNJAB & SIND BANK(607087)
SubTotal 106675 106675
87 HEINGANG CD BLOCK MN-09-005-022-003/695
(Laishram Leikai) 		2009005000NRG22121120210034084 14/12/2022 PAONAM DOLEN SINGH 2009005WL000357 PAONAM DOLEN SINGH 00415 SBIN0000092 1506 1506 Rejected 15/12/2022 7230302078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 HEINGANG CD BLOCK MN-09-005-022-003/695
(Laishram Leikai) 		2009005000NRG22121120210034082 14/12/2022 PAONAM DOLEN SINGH 2009005WL000357 PAONAM DOLEN SINGH 00415 SBIN0000092 1255 1255 Rejected 15/12/2022 7230302077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2761 2761
89 HEINGANG CD BLOCK MN-09-005-022-003/700
(Laishram Leikai) 		2009005000NRG22121120210034095 14/12/2022 KONGBRAILATPAM O USHARANI DEVI 2009005WL000357 KONGBRAILATPAM O USHARANI DEVI 00415 SBIN0004562 1255 1255 Processed 15/12/2022 7230302076 MRS KONGBRAILATPAM O USHARANI DEVI STATE BANK OF INDIA(508548)
90 HEINGANG CD BLOCK MN-09-005-022-003/700
(Laishram Leikai) 		2009005000NRG22121120210034093 14/12/2022 KONGBRAILATPAM O USHARANI DEVI 2009005WL000357 KONGBRAILATPAM O USHARANI DEVI 00415 SBIN0004562 1506 1506 Processed 15/12/2022 7230302075 MRS KONGBRAILATPAM O USHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
91 HEINGANG CD BLOCK MN-09-005-022-003/836
(Laishram Leikai) 		2009005000NRG22121120210034131 14/12/2022 Loushambam Ongbi Gitanjali Devi 2009005WL000357 Loushambam Ongbi Gitanjali Devi 00415 SBIN0005320 1255 1255 Processed 15/12/2022 7230302080 MRS LOUSHAMBAM ONGBI GITANJALI DEVI STATE BANK OF INDIA(508548)
92 HEINGANG CD BLOCK MN-09-005-022-003/836
(Laishram Leikai) 		2009005000NRG22121120210034130 14/12/2022 Loushambam Ongbi Gitanjali Devi 2009005WL000357 Loushambam Ongbi Gitanjali Devi 00415 SBIN0005320 1506 1506 Processed 15/12/2022 7230302079 MRS LOUSHAMBAM ONGBI GITANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
93 HEINGANG CD BLOCK MN-09-005-022-003/696
(Laishram Leikai) 		2009005000NRG22121120210034088 14/12/2022 PAONAM SANJOY SINGH 2009005WL000357 PAONAM SANJOY SINGH 00415 SBIN0011794 1255 1255 Processed 15/12/2022 7230302082 MR PAONAM SANJOY SINGH STATE BANK OF INDIA(508548)
94 HEINGANG CD BLOCK MN-09-005-022-003/696
(Laishram Leikai) 		2009005000NRG22121120210034086 14/12/2022 PAONAM SANJOY SINGH 2009005WL000357 PAONAM SANJOY SINGH 00415 SBIN0011794 1506 1506 Processed 15/12/2022 7230302081 MR PAONAM SANJOY SINGH STATE BANK OF INDIA(508548)
SubTotal 2761 2761
95 HEINGANG CD BLOCK MN-09-005-022-003/12
(Laishram Leikai) 		2009005000NRG22121120210033917 14/12/2022 TAKHELMAYUM BINA DEVI 2009005WL000357 TAKHELMAYUM BINA DEVI 00468 UBIN0573108 1255 1255 Processed 15/12/2022 7230302088 ATHOKPAM BINA DEVI PUNJAB NATIONAL BANK(508568)
96 HEINGANG CD BLOCK MN-09-005-022-003/12
(Laishram Leikai) 		2009005000NRG22121120210033916 14/12/2022 TAKHELMAYUM BINA DEVI 2009005WL000357 TAKHELMAYUM BINA DEVI 00468 UBIN0573108 1506 1506 Processed 15/12/2022 7230302087 ATHOKPAM BINA DEVI PUNJAB NATIONAL BANK(508568)
97 HEINGANG CD BLOCK MN-09-005-022-003/705
(Laishram Leikai) 		2009005000NRG22121120210034103 14/12/2022 KONSAM SAMARENDRA SINGH 2009005WL000357 KONSAM SAMARENDRA SINGH 00468 UBIN0573108 1255 1255 Processed 15/12/2022 7230302090 KONSAM SAMARENDRA SINGH UNION BANK OF INDIA(508500)
98 HEINGANG CD BLOCK MN-09-005-022-003/705
(Laishram Leikai) 		2009005000NRG22121120210034102 14/12/2022 KONSAM SAMARENDRA SINGH 2009005WL000357 KONSAM SAMARENDRA SINGH 00468 UBIN0573108 1506 1506 Processed 15/12/2022 7230302089 KONSAM SAMARENDRA SINGH UNION BANK OF INDIA(508500)
99 HEINGANG CD BLOCK MN-09-005-022-003/838
(Laishram Leikai) 		2009005000NRG22121120210034135 14/12/2022 Konsam Prameshor Singh 2009005WL000357 Konsam Prameshor Singh 00468 UBIN0573108 1255 1255 Processed 15/12/2022 7230302092 KONSAM PRAMESHOR SINGH UNION BANK OF INDIA(508500)
100 HEINGANG CD BLOCK MN-09-005-022-003/838
(Laishram Leikai) 		2009005000NRG22121120210034134 14/12/2022 Konsam Prameshor Singh 2009005WL000357 Konsam Prameshor Singh 00468 UBIN0573108 1506 1506 Processed 15/12/2022 7230302091 KONSAM PRAMESHOR SINGH UNION BANK OF INDIA(508500)
SubTotal 8283 8283
Total 137046 137046

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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_141222APB_FTO_20118 Canara Bank CNRB0005414 POROMPAT 2761
2 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2761
3 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 Manipur Rural Bank UTBI0RRBMRB Lamlong 2761
4 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2761
5 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 106675
6 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 State Bank of India SBIN0000092 IMPHAL 2761
7 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2761
8 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 State Bank of India SBIN0005320 M U CAMPUS 2761
9 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 State Bank of India SBIN0011794 MANTRIPUKHRI 2761
10 HEINGANG CD BLOCK MN2009008_141222APB_FTO_20118 Union Bank of India UBIN0573108 IMPHAL 8283

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