Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323APB_FTO_37574
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-09-005-022-003/459
(Laishram Leikai) 		2009005000NRG23200320230068461 30/03/2023 Okram Ibetombi Devi 2009005WL000407 Okram Ibetombi Devi 00045 BARB0IMPHAL 1004 1004 Processed 01/09/2023 5044353036 OKRAMIBETOMBIDEVI BANK OF BARODA(606985)
SubTotal 1004 1004
2 HEINGANG CD BLOCK MN-09-005-022-003/259
(Laishram Leikai) 		2009005000NRG23200320230068374 30/03/2023 Paonam Nirmala 2009005WL000407 Paonam Nirmala 00078 CNRB0005414 880 880 Processed 01/09/2023 5044353129 MS PAONAM NIRMALA STATE BANK OF INDIA(508548)
3 HEINGANG CD BLOCK MN-09-005-022-003/401
(Laishram Leikai) 		2009005000NRG23200320230068413 30/03/2023 Irungbam Pravapati Devi 2009005WL000407 Irungbam Pravapati Devi 00078 CNRB0005414 880 880 Processed 01/09/2023 5044353128 IRUNGBAM PRAVAPATI DEVI CANARA BANK(508532)
4 HEINGANG CD BLOCK MN-09-005-022-003/411
(Laishram Leikai) 		2009005000NRG23200320230068422 30/03/2023 WAHENGBAM KANANBALA DEVI 2009005WL000407 WAHENGBAM KANANBALA DEVI 00078 CNRB0005414 753 753 Processed 01/09/2023 5044353127 WAHENGBAM KANANBALA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 2513 2513
5 HEINGANG CD BLOCK MN-09-005-022-003/441
(Laishram Leikai) 		2009005000NRG23200320230068446 30/03/2023 Ningthoujam Anjali Devi 2009005WL000407 Ningthoujam Anjali Devi 00089 CBIN0284916 502 502 Processed 01/09/2023 5044353123 Miss. NINGTHOUJAM ANJALI DEVI CENTRAL BANK OF INDIA(607115)
6 HEINGANG CD BLOCK MN-09-005-022-003/447
(Laishram Leikai) 		2009005000NRG23200320230068449 30/03/2023 Potsangbam Premika Devi 2009005WL000407 Potsangbam Premika Devi 00089 CBIN0284916 1004 1004 Processed 01/09/2023 5044353124 Mrs. POTSANGBAM PREMIKA LEIMA CENTRAL BANK OF INDIA(607115)
SubTotal 1506 1506
7 HEINGANG CD BLOCK MN-09-005-022-003/863
(Laishram Leikai) 		2009005000NRG23200320230068593 30/03/2023 Nongthombam Tania Devi 2009005WL000407 Nongthombam Tania Devi 00168 ICIC0000959 1004 1004 Processed 01/09/2023 5044353035 THANGJAM TAMPHASANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
8 HEINGANG CD BLOCK MN-09-005-022-003/436
(Laishram Leikai) 		2009005000NRG23200320230068443 30/03/2023 Langpoklakpam Manganleima 2009005WL000407 Langpoklakpam Manganleima 00168 ICIC0002643 1004 1004 Processed 01/09/2023 5044353117 LANGPOKLAKPAM MANGANLEIMA ICICI BANK LTD(508534)
SubTotal 1004 1004
9 HEINGANG CD BLOCK MN-09-005-022-003/695
(Laishram Leikai) 		2009005000NRG23200320230068552 30/03/2023 Moirangthem Anita Devi 2009005WL000407 Moirangthem Anita Devi 00176 IDIB000U040 1004 1004 Processed 01/09/2023 5044353130 Mrs. MOIRANGTHEM ANITA DEVI INDIAN BANK(607105)
SubTotal 1004 1004
10 HEINGANG CD BLOCK MN-09-005-022-003/888
(Laishram Leikai) 		2009005000NRG23200320230068602 30/03/2023 Ningthoujam Naobi Devi 2009005WL000407 Ningthoujam Naobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 01/09/2023 5044353141 NINGTHOUJAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
11 HEINGANG CD BLOCK MN-09-005-022-003/268
(Laishram Leikai) 		2009005000NRG23200320230068380 30/03/2023 Jeena Soraisham 2009005WL000407 Jeena Soraisham 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5044353137 JEENA SORAISHAM MANIPUR RURAL BANK(607062)
12 HEINGANG CD BLOCK MN-09-005-022-003/414
(Laishram Leikai) 		2009005000NRG23200320230068423 30/03/2023 Ningombam Sana Chanu 2009005WL000407 Ningombam Sana Chanu 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5044353139 NINGOMBAM SANA CHANU MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-022-003/429
(Laishram Leikai) 		2009005000NRG23200320230068431 30/03/2023 Yumkhaibam Sanahalbi Leima 2009005WL000407 Yumkhaibam Sanahalbi Leima 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5044353143 YUMKHAIBAM SANAHANBI LEIMA MANIPUR RURAL BANK(607062)
14 HEINGANG CD BLOCK MN-09-005-022-003/433
(Laishram Leikai) 		2009005000NRG23200320230068437 30/03/2023 Leimapokpam Rani Devi 2009005WL000407 Leimapokpam Rani Devi 00282 UTBI0RRBMRB 753 753 Processed 01/09/2023 5044353135 LEIMAPOKPAM RANI DEVI MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-022-003/442
(Laishram Leikai) 		2009005000NRG23200320230068447 30/03/2023 Sapam Ashangbi Devi 2009005WL000407 Sapam Ashangbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5044353140 SAPAM ASHANGBI CHANU MANIPUR RURAL BANK(607062)
16 HEINGANG CD BLOCK MN-09-005-022-003/455
(Laishram Leikai) 		2009005000NRG23200320230068456 30/03/2023 Sairem Parbarani Devi 2009005WL000407 Sairem Parbarani Devi 00282 UTBI0RRBMRB 627 627 Processed 01/09/2023 5044353136 SAIREM PARBARANI DEVI MANIPUR RURAL BANK(607062)
17 HEINGANG CD BLOCK MN-09-005-022-003/660
(Laishram Leikai) 		2009005000NRG23200320230068518 30/03/2023 RK Sunita Devi 2009005WL000407 RK Sunita Devi 00282 UTBI0RRBMRB 880 880 Processed 01/09/2023 5044353142 R K SUNITA DEVI MANIPUR RURAL BANK(607062)
18 HEINGANG CD BLOCK MN-09-005-022-003/847
(Laishram Leikai) 		2009005000NRG23200320230068592 30/03/2023 Mathurabasimayum Hemashori Devi 2009005WL000407 Mathurabasimayum Hemashori Devi 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5044353138 MATHURABASIMAYUM HEMASHORI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
19 HEINGANG CD BLOCK MN-09-005-022-003/653
(Laishram Leikai) 		2009005000NRG23200320230068512 30/03/2023 Ngangom Chandrajini Devi 2009005WL000407 Ngangom Chandrajini Devi 00349 PSIB0021091 1004 1004 Processed 01/09/2023 5044353110 NGANGOM CHANDRASINI PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
20 HEINGANG CD BLOCK MN-09-005-022-003/10
(Laishram Leikai) 		2009005000NRG23200320230068356 30/03/2023 LAISHRAM ROSHI 2009005WL000407 LAISHRAM ROSHI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353108 LAISHRAM ROSHI PUNJAB & SIND BANK(607087)
21 HEINGANG CD BLOCK MN-09-005-022-003/14
(Laishram Leikai) 		2009005000NRG23200320230068357 30/03/2023 SHAGOLSHEM IBEMSANA DEVI 2009005WL000407 SHAGOLSHEM IBEMSANA DEVI 00349 PSIB0021092 627 627 Processed 01/09/2023 5044353045 SHAGOLSHEM IBEMSANA DEVI PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-022-003/15
(Laishram Leikai) 		2009005000NRG23200320230068358 30/03/2023 TAKHELMAYUM YAIMABI DEVI 2009005WL000407 TAKHELMAYUM YAIMABI DEVI 00349 PSIB0021092 502 502 Processed 01/09/2023 5044353104 TAKHELMAYUM YAIMABI LEIMA PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-022-003/19
(Laishram Leikai) 		2009005000NRG23200320230068359 30/03/2023 KONSAM CHANUREMBI DEVI 2009005WL000407 KONSAM CHANUREMBI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353058 KONSAM CHANUREMBI DEVI PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-022-003/22
(Laishram Leikai) 		2009005000NRG23200320230068360 30/03/2023 RK SANAMACHA 2009005WL000407 RK SANAMACHA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353059 RAJKUMARI SANAMACHA DEVI UCO BANK(607066)
25 HEINGANG CD BLOCK MN-09-005-022-003/229
(Laishram Leikai) 		2009005000NRG23200320230068361 30/03/2023 IRENGBAM BABITA DEVI 2009005WL000407 IRENGBAM BABITA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353107 NGANGOM (O) BABITA DEVI UCO BANK(607066)
26 HEINGANG CD BLOCK MN-09-005-022-003/23
(Laishram Leikai) 		2009005000NRG23200320230068362 30/03/2023 LAISHRAM GEETA DEVI 2009005WL000407 LAISHRAM GEETA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353106 KSHETRIMAYUM GEETA DEVI PUNJAB NATIONAL BANK(508568)
27 HEINGANG CD BLOCK MN-09-005-022-003/230
(Laishram Leikai) 		2009005000NRG23200320230068363 30/03/2023 MANGSHATABAM KUNJARANI DEVI 2009005WL000407 MANGSHATABAM KUNJARANI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353068 NGANGOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
28 HEINGANG CD BLOCK MN-09-005-022-003/234
(Laishram Leikai) 		2009005000NRG23200320230068364 30/03/2023 NGANGOM MALAMANJURI 2009005WL000407 NGANGOM MALAMANJURI 00349 PSIB0021092 502 502 Processed 01/09/2023 5044353073 SENJAM MALAMANJURI DEVI PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-022-003/244
(Laishram Leikai) 		2009005000NRG23200320230068365 30/03/2023 YANGLEM SUNITA 2009005WL000407 YANGLEM SUNITA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353057 YANGLEM SHANTA DEVI AXIS BANK(607153)
30 HEINGANG CD BLOCK MN-09-005-022-003/247
(Laishram Leikai) 		2009005000NRG23200320230068368 30/03/2023 LOUREMBAM KAMALA DEVI 2009005WL000407 LOUREMBAM KAMALA DEVI 00349 PSIB0021092 880 880 Processed 01/09/2023 5044353067 LOUREMBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
31 HEINGANG CD BLOCK MN-09-005-022-003/251
(Laishram Leikai) 		2009005000NRG23200320230068369 30/03/2023 LOUREMBAM RATI DEVI 2009005WL000407 LOUREMBAM RATI DEVI 00349 PSIB0021092 880 880 Processed 01/09/2023 5044353042 LOUREMBAM RATI PUNJAB & SIND BANK(607087)
32 HEINGANG CD BLOCK MN-09-005-022-003/257
(Laishram Leikai) 		2009005000NRG23200320230068370 30/03/2023 LOUSHAMBAM KUNJESWORI DEVI 2009005WL000407 LOUSHAMBAM KUNJESWORI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353072 LOUSAMBAM KUNJESHWARI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
33 HEINGANG CD BLOCK MN-09-005-022-003/258
(Laishram Leikai) 		2009005000NRG23200320230068371 30/03/2023 SORAISAM PRAMODINI LEIMA 2009005WL000407 SORAISAM PRAMODINI LEIMA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353066 S PRAMO DEVI PUNJAB & SIND BANK(607087)
34 HEINGANG CD BLOCK MN-09-005-022-003/261
(Laishram Leikai) 		2009005000NRG23200320230068375 30/03/2023 KEISHAM PREMILA DEVI 2009005WL000407 KEISHAM PREMILA DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353069 KEISHAM PREMILA DEVI PUNJAB & SIND BANK(607087)
35 HEINGANG CD BLOCK MN-09-005-022-003/265
(Laishram Leikai) 		2009005000NRG23200320230068378 30/03/2023 MAIBAM NUNGSHIREI DEVI 2009005WL000407 MAIBAM NUNGSHIREI DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353053 MAIBAM NUNGSIREI PUNJAB & SIND BANK(607087)
36 HEINGANG CD BLOCK MN-09-005-022-003/268
(Laishram Leikai) 		2009005000NRG23200320230068379 30/03/2023 ANGOMJAMBAM BORMANI LEIMA 2009005WL000407 ANGOMJAMBAM BORMANI LEIMA 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353044 SORAISAM BORMANI PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-022-003/271
(Laishram Leikai) 		2009005000NRG23200320230068385 30/03/2023 YANGLEM SANGEETA DEVI 2009005WL000407 YANGLEM SANGEETA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353063 YANGLEM SANGEETA CHANU PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-022-003/274
(Laishram Leikai) 		2009005000NRG23200320230068391 30/03/2023 SORAISHAM SANAHANBI DEVI 2009005WL000407 SORAISHAM SANAHANBI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353071 SORAISHAM O SANAHANBI PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-022-003/3
(Laishram Leikai) 		2009005000NRG23200320230068396 30/03/2023 SOROKHAIBAM MEGHAPATI DEVI 2009005WL000407 SOROKHAIBAM MEGHAPATI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353046 SOROKHAIBAM MEGHAPATI DEVI PUNJAB NATIONAL BANK(508568)
40 HEINGANG CD BLOCK MN-09-005-022-003/330
(Laishram Leikai) 		2009005000NRG23200320230068399 30/03/2023 NANDEIBAM PREMILA DEVI 2009005WL000407 NANDEIBAM PREMILA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353103 NANDEIBAM PREMILA PUNJAB & SIND BANK(607087)
41 HEINGANG CD BLOCK MN-09-005-022-003/36
(Laishram Leikai) 		2009005000NRG23200320230068400 30/03/2023 LAISHRAM BIJAYA 2009005WL000407 LAISHRAM BIJAYA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353061 LAISHRAM BIJAYALAKSHMI DEVI PUNJAB & SIND BANK(607087)
42 HEINGANG CD BLOCK MN-09-005-022-003/366
(Laishram Leikai) 		2009005000NRG23200320230068401 30/03/2023 KEISHAM JULEI DEVI 2009005WL000407 KEISHAM JULEI DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353101 KEISHAM JULEI DEVI MANIPUR RURAL BANK(607062)
43 HEINGANG CD BLOCK MN-09-005-022-003/37
(Laishram Leikai) 		2009005000NRG23200320230068405 30/03/2023 KHAIDEM SOBITA DEVI 2009005WL000407 KHAIDEM SOBITA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353047 KHAIDEM SOBITA DEVI MANIPUR RURAL BANK(607062)
44 HEINGANG CD BLOCK MN-09-005-022-003/4
(Laishram Leikai) 		2009005000NRG23200320230068409 30/03/2023 LONGJAM THOIBI DEVI 2009005WL000407 LONGJAM THOIBI DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353054 LONGJAM THOIBI DEVI PUNJAB & SIND BANK(607087)
45 HEINGANG CD BLOCK MN-09-005-022-003/40
(Laishram Leikai) 		2009005000NRG23200320230068410 30/03/2023 PUKHRAMBAM INAOCHA DEVI 2009005WL000407 PUKHRAMBAM INAOCHA DEVI 00349 PSIB0021092 880 880 Processed 01/09/2023 5044353065 W INAOTOMBI PUNJAB & SIND BANK(607087)
46 HEINGANG CD BLOCK MN-09-005-022-003/407
(Laishram Leikai) 		2009005000NRG23200320230068415 30/03/2023 Takhelmayum Balendra Singh 2009005WL000407 Takhelmayum Balendra Singh 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353100 TAKHELMAYUM BALENDRA SINGH PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-022-003/41
(Laishram Leikai) 		2009005000NRG23200320230068420 30/03/2023 THINGBAIJAM MEMTHOIBI DEVI 2009005WL000407 THINGBAIJAM MEMTHOIBI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353070 NAOREM MEMTHOI DEVI PUNJAB & SIND BANK(607087)
48 HEINGANG CD BLOCK MN-09-005-022-003/43
(Laishram Leikai) 		2009005000NRG23200320230068432 30/03/2023 LAISHRAM BIMOTI DEVI 2009005WL000407 LAISHRAM BIMOTI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353062 LAISHRAM BIMOTI DEVI PUNJAB & SIND BANK(607087)
49 HEINGANG CD BLOCK MN-09-005-022-003/435
(Laishram Leikai) 		2009005000NRG23200320230068442 30/03/2023 Yumkhaibam Ranjana 2009005WL000407 Yumkhaibam Ranjana 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353112 YUMKHAIBAM RANJANA PUNJAB & SIND BANK(607087)
50 HEINGANG CD BLOCK MN-09-005-022-003/45
(Laishram Leikai) 		2009005000NRG23200320230068450 30/03/2023 Thokchom Bimolini Devi 2009005WL000407 Thokchom Bimolini Devi 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353039 THOKCHOM BIMOLINI DEVI PUNJAB & SIND BANK(607087)
51 HEINGANG CD BLOCK MN-09-005-022-003/46
(Laishram Leikai) 		2009005000NRG23200320230068466 30/03/2023 TAKHELMAYUM GOMTI DEVI 2009005WL000407 TAKHELMAYUM GOMTI DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353040 NINGTHOUJAM GOMTI PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-022-003/460
(Laishram Leikai) 		2009005000NRG23200320230068467 30/03/2023 Sanjenbam Sunibala Devi 2009005WL000407 Sanjenbam Sunibala Devi 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353113 SANJENBAM SUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
53 HEINGANG CD BLOCK MN-09-005-022-003/47
(Laishram Leikai) 		2009005000NRG23200320230068471 30/03/2023 SOROKHAIBAM THABA DEVI 2009005WL000407 SOROKHAIBAM THABA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353060 KHAIDEM THABA DEVI MANIPUR RURAL BANK(607062)
54 HEINGANG CD BLOCK MN-09-005-022-003/5
(Laishram Leikai) 		2009005000NRG23200320230068476 30/03/2023 KONSAM IBEHAIBI DEVI 2009005WL000407 KONSAM IBEHAIBI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353051 KONSAM IBEHAIBI DEVI MANIPUR RURAL BANK(607062)
55 HEINGANG CD BLOCK MN-09-005-022-003/58
(Laishram Leikai) 		2009005000NRG23200320230068477 30/03/2023 MAIBAM MEMCHOUBI LEIMA 2009005WL000407 MAIBAM MEMCHOUBI LEIMA 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353055 MRS MAIBAM O MEMCHOUBI DEV STATE BANK OF INDIA(508548)
56 HEINGANG CD BLOCK MN-09-005-022-003/60
(Laishram Leikai) 		2009005000NRG23200320230068482 30/03/2023 SANJENBAM SHANTIBALA DEVI 2009005WL000407 SANJENBAM SHANTIBALA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353056 KONSAM SHANTI PUNJAB & SIND BANK(607087)
57 HEINGANG CD BLOCK MN-09-005-022-003/621
(Laishram Leikai) 		2009005000NRG23200320230068485 30/03/2023 ADHIKARIMAYUM THAMBALSANA DEVI 2009005WL000407 ADHIKARIMAYUM THAMBALSANA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353091 KONGBRAILATPAM THAMBALSANA PUNJAB & SIND BANK(607087)
58 HEINGANG CD BLOCK MN-09-005-022-003/623
(Laishram Leikai) 		2009005000NRG23200320230068488 30/03/2023 SAIREM RITASANA DEVI 2009005WL000407 SAIREM RITASANA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353078 SAIREM RITASANA PUNJAB & SIND BANK(607087)
59 HEINGANG CD BLOCK MN-09-005-022-003/624
(Laishram Leikai) 		2009005000NRG23200320230068489 30/03/2023 WARIBAM ANITA DEVI 2009005WL000407 WARIBAM ANITA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353082 SAIREM ANITA PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-022-003/626
(Laishram Leikai) 		2009005000NRG23200320230068490 30/03/2023 SORAISAM ANGOUBI DEVI 2009005WL000407 SORAISAM ANGOUBI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353074 SORAISAM ANGOUBI DEVI PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-022-003/629
(Laishram Leikai) 		2009005000NRG23200320230068493 30/03/2023 Keisham Julesh Devi 2009005WL000407 Keisham Julesh Devi 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353097 SAIREM JULESH PUNJAB & SIND BANK(607087)
62 HEINGANG CD BLOCK MN-09-005-022-003/630
(Laishram Leikai) 		2009005000NRG23200320230068494 30/03/2023 SAIREM ASHARANI DEVI 2009005WL000407 SAIREM ASHARANI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353075 SAIREM ASHARANI DEVI PUNJAB & SIND BANK(607087)
63 HEINGANG CD BLOCK MN-09-005-022-003/635
(Laishram Leikai) 		2009005000NRG23200320230068499 30/03/2023 KAYENBAM UMA DEVI 2009005WL000407 KAYENBAM UMA DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353095 KAYENBAM UMA DEVI PUNJAB & SIND BANK(607087)
64 HEINGANG CD BLOCK MN-09-005-022-003/639
(Laishram Leikai) 		2009005000NRG23200320230068500 30/03/2023 LEISHANGTHEM KAMALA DEVI 2009005WL000407 LEISHANGTHEM KAMALA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353086 LEISHANGTHEM KAMALA DEVI PUNJAB & SIND BANK(607087)
65 HEINGANG CD BLOCK MN-09-005-022-003/64
(Laishram Leikai) 		2009005000NRG23200320230068505 30/03/2023 RK MODHUBALA DEVI 2009005WL000407 RK MODHUBALA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353064 R K MODHUBALA DEVI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-022-003/641
(Laishram Leikai) 		2009005000NRG23200320230068506 30/03/2023 NINGTHOUJAM SANATHOI DEVI 2009005WL000407 NINGTHOUJAM SANATHOI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353077 KONSAM SANATHOI DEVI PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-022-003/649
(Laishram Leikai) 		2009005000NRG23200320230068510 30/03/2023 THANGJAM AMBRAPATI LEIMA 2009005WL000407 THANGJAM AMBRAPATI LEIMA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353096 THANGJAM AMBRAPATI PUNJAB & SIND BANK(607087)
68 HEINGANG CD BLOCK MN-09-005-022-003/65
(Laishram Leikai) 		2009005000NRG23200320230068511 30/03/2023 IROM LEIMAHAL DEVI 2009005WL000407 IROM LEIMAHAL DEVI 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353041 IROM LEIMHAL DEVI MANIPUR RURAL BANK(607062)
69 HEINGANG CD BLOCK MN-09-005-022-003/656
(Laishram Leikai) 		2009005000NRG23200320230068513 30/03/2023 LOUREMBAM MANDAKINI DEVI 2009005WL000407 LOUREMBAM MANDAKINI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353087 LOUREMBAM MANDAKINI DEVI INDIAN OVERSEAS BANK(508541)
70 HEINGANG CD BLOCK MN-09-005-022-003/658
(Laishram Leikai) 		2009005000NRG23200320230068514 30/03/2023 RK HEMABATI DEVI 2009005WL000407 RK HEMABATI DEVI 00349 PSIB0021092 502 502 Processed 01/09/2023 5044353085 LAISHRAM HEMABATI CHANU UCO BANK(607066)
71 HEINGANG CD BLOCK MN-09-005-022-003/659
(Laishram Leikai) 		2009005000NRG23200320230068515 30/03/2023 THOUNAOJAM HEMABATI DEVI 2009005WL000407 THOUNAOJAM HEMABATI DEVI 00349 PSIB0021092 752 752 Processed 01/09/2023 5044353084 TAKHELMAYUM HEMA PUNJAB & SIND BANK(607087)
72 HEINGANG CD BLOCK MN-09-005-022-003/662
(Laishram Leikai) 		2009005000NRG23200320230068519 30/03/2023 KONTHOUJAM NANDIRANI DEVI 2009005WL000407 KONTHOUJAM NANDIRANI DEVI 00349 PSIB0021092 880 880 Processed 01/09/2023 5044353093 KONTHOUJAM NANDIRANI DEVI PUNJAB & SIND BANK(607087)
73 HEINGANG CD BLOCK MN-09-005-022-003/663
(Laishram Leikai) 		2009005000NRG23200320230068520 30/03/2023 MAIBAM THOI DEVI 2009005WL000407 MAIBAM THOI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353088 NINGTHOUJAM THOI DEVI MANIPUR RURAL BANK(607062)
74 HEINGANG CD BLOCK MN-09-005-022-003/664
(Laishram Leikai) 		2009005000NRG23200320230068521 30/03/2023 PHEIROIJAM SUSHILA DEVI 2009005WL000407 PHEIROIJAM SUSHILA DEVI 00349 PSIB0021092 502 502 Processed 01/09/2023 5044353089 PHEIROIJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-022-003/675
(Laishram Leikai) 		2009005000NRG23200320230068523 30/03/2023 LAISHRAM REBIKA DEVI 2009005WL000407 LAISHRAM REBIKA DEVI 00349 PSIB0021092 880 880 Processed 01/09/2023 5044353092 PHEIROIJAM REBIKA PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-022-003/677
(Laishram Leikai) 		2009005000NRG23200320230068528 30/03/2023 NINGTHOUJAM MALEMNGANBI DEVI 2009005WL000407 NINGTHOUJAM MALEMNGANBI DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353083 NINGTHOUJAM MALEMNGANBI DEVI UCO BANK(607066)
77 HEINGANG CD BLOCK MN-09-005-022-003/678
(Laishram Leikai) 		2009005000NRG23200320230068529 30/03/2023 HIJAM ROMA DEVI 2009005WL000407 HIJAM ROMA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353080 HIJAM ROMA DEVI CANARA BANK(508532)
78 HEINGANG CD BLOCK MN-09-005-022-003/679
(Laishram Leikai) 		2009005000NRG23200320230068533 30/03/2023 KANGJAM NENE DEVI 2009005WL000407 KANGJAM NENE DEVI 00349 PSIB0021092 502 502 Processed 01/09/2023 5044353098 KANGJAMM NENE PUNJAB & SIND BANK(607087)
79 HEINGANG CD BLOCK MN-09-005-022-003/68
(Laishram Leikai) 		2009005000NRG23200320230068534 30/03/2023 OINAM IBEYAIMA DEVI 2009005WL000407 OINAM IBEYAIMA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353049 OINAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
80 HEINGANG CD BLOCK MN-09-005-022-003/684
(Laishram Leikai) 		2009005000NRG23200320230068539 30/03/2023 ANGOMJAMBAM SANA CHANU 2009005WL000407 ANGOMJAMBAM SANA CHANU 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353094 SANGOMJABAM SANA PUNJAB & SIND BANK(607087)
81 HEINGANG CD BLOCK MN-09-005-022-003/685
(Laishram Leikai) 		2009005000NRG23200320230068540 30/03/2023 HUIDROM INDIRA DEVI 2009005WL000407 HUIDROM INDIRA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353076 HUIDROM INDIRA DEVI MANIPUR RURAL BANK(607062)
82 HEINGANG CD BLOCK MN-09-005-022-003/69
(Laishram Leikai) 		2009005000NRG23200320230068548 30/03/2023 KANGJAM SAPANA DEVI 2009005WL000407 KANGJAM SAPANA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353105 KANGJAM RANJANA PUNJAB & SIND BANK(607087)
83 HEINGANG CD BLOCK MN-09-005-022-003/694
(Laishram Leikai) 		2009005000NRG23200320230068551 30/03/2023 MAIBAM INAO 2009005WL000407 MAIBAM INAO 00349 PSIB0021092 627 627 Processed 01/09/2023 5044353109 MAIBAM INAO DEVI PUNJAB & SIND BANK(607087)
84 HEINGANG CD BLOCK MN-09-005-022-003/698
(Laishram Leikai) 		2009005000NRG23200320230068558 30/03/2023 YUMNAM SUBITA 2009005WL000407 YUMNAM SUBITA 00349 PSIB0021092 376 376 Processed 01/09/2023 5044353079 YUMNAM SUBITA PUNJAB & SIND BANK(607087)
85 HEINGANG CD BLOCK MN-09-005-022-003/701
(Laishram Leikai) 		2009005000NRG23200320230068563 30/03/2023 KONGBRAILAKPAM BIDYARANI 2009005WL000407 KONGBRAILAKPAM BIDYARANI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353090 MS KONGBRAILATPAM BIDYARANI SHARMA STATE BANK OF INDIA(508548)
86 HEINGANG CD BLOCK MN-09-005-022-003/703
(Laishram Leikai) 		2009005000NRG23200320230068564 30/03/2023 KHAIDEM THABATOMBI 2009005WL000407 KHAIDEM THABATOMBI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353081 KHAIDEM THABATOMBI DEVI PUNJAB & SIND BANK(607087)
87 HEINGANG CD BLOCK MN-09-005-022-003/707
(Laishram Leikai) 		2009005000NRG23200320230068569 30/03/2023 YANGLEM NONGDOLNGANBI 2009005WL000407 YANGLEM NONGDOLNGANBI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353099 YANGLEM NONGDONNGANBI DEVI PUNJAB & SIND BANK(607087)
88 HEINGANG CD BLOCK MN-09-005-022-003/71
(Laishram Leikai) 		2009005000NRG23200320230068576 30/03/2023 AHEIBAM ASHALATA LEIMA 2009005WL000407 AHEIBAM ASHALATA LEIMA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353050 AHEIBAM ASHALATA LEIMA PUNJAB & SIND BANK(607087)
89 HEINGANG CD BLOCK MN-09-005-022-003/74
(Laishram Leikai) 		2009005000NRG23200320230068578 30/03/2023 CHUNGKHAM AMUYAIMA LEIMA 2009005WL000407 CHUNGKHAM AMUYAIMA LEIMA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353043 CHUNGKHAM AMUSANA LEIMA PUNJAB & SIND BANK(607087)
90 HEINGANG CD BLOCK MN-09-005-022-003/75
(Laishram Leikai) 		2009005000NRG23200320230068583 30/03/2023 THANGJAM MEMCHA 2009005WL000407 THANGJAM MEMCHA 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353052 THANGJAM MEMCHA PUNJAB & SIND BANK(607087)
91 HEINGANG CD BLOCK MN-09-005-022-003/79
(Laishram Leikai) 		2009005000NRG23200320230068584 30/03/2023 YUMNAM INDRANI DEVI 2009005WL000407 YUMNAM INDRANI DEVI 00349 PSIB0021092 251 251 Processed 01/09/2023 5044353048 YUMNAM INDRANI PUNJAB & SIND BANK(607087)
92 HEINGANG CD BLOCK MN-09-005-022-003/832
(Laishram Leikai) 		2009005000NRG23200320230068587 30/03/2023 RAJKUMARI SARITA DEVI 2009005WL000407 RAJKUMARI SARITA DEVI 00349 PSIB0021092 1004 1004 Processed 01/09/2023 5044353102 KSHETRIMAYUM SARITA PUNJAB & SIND BANK(607087)
93 HEINGANG CD BLOCK MN-09-005-022-003/864
(Laishram Leikai) 		2009005000NRG23200320230068594 30/03/2023 Pushparani Angomjambam 2009005WL000407 Pushparani Angomjambam 00349 PSIB0021092 753 753 Processed 01/09/2023 5044353111 PUSHPARANI ANGOMJAMBAM CANARA BANK(508532)
94 HEINGANG CD BLOCK MN-09-005-022-003/882
(Laishram Leikai) 		2009005000NRG23200320230068599 30/03/2023 Ayekpam Sobita Devi 2009005WL000407 Ayekpam Sobita Devi 00349 PSIB0021092 376 376 Processed 01/09/2023 5044353114 AYEKPAM SOBITA DEVI UNION BANK OF INDIA(508500)
SubTotal 66394 66394
95 HEINGANG CD BLOCK MN-09-005-022-003/879
(Laishram Leikai) 		2009005000NRG23200320230068595 30/03/2023 Moirangthem Monika 2009005WL000407 Moirangthem Monika 00354 PUNB0101820 1004 1004 Processed 01/09/2023 5044353037 MOIRANGTHEM MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
96 HEINGANG CD BLOCK MN-09-005-022-003/402
(Laishram Leikai) 		2009005000NRG23200320230068414 30/03/2023 Thingnam Ranjana Devi 2009005WL000407 Thingnam Ranjana Devi 00354 PUNB0106700 753 753 Processed 01/09/2023 5044353038 THINGNAM RANJANA DEVI CANARA BANK(508532)
SubTotal 753 753
97 HEINGANG CD BLOCK MN-09-005-022-003/687
(Laishram Leikai) 		2009005000NRG23200320230068541 30/03/2023 TAKHELMAYUM BEMBEM DEVI 2009005WL000407 TAKHELMAYUM BEMBEM DEVI 00354 PUNB0277500 502 502 Processed 01/09/2023 5044353118 TAKHELMAYUM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
98 HEINGANG CD BLOCK MN-09-005-022-003/700
(Laishram Leikai) 		2009005000NRG23200320230068559 30/03/2023 KONGBRAILATPAM O USHARANI DEVI 2009005WL000407 KONGBRAILATPAM O USHARANI DEVI 00415 SBIN0004562 125 125 Processed 01/09/2023 5044353115 MRS KONGBRAILATPAM O USHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 125 125
99 HEINGANG CD BLOCK MN-09-005-022-003/836
(Laishram Leikai) 		2009005000NRG23200320230068588 30/03/2023 Loushambam Gitanjali Devi 2009005WL000407 Loushambam Gitanjali Devi 00415 SBIN0005320 753 753 Processed 01/09/2023 5044353122 MRS LOUSHAMBAM ONGBI GITANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
100 HEINGANG CD BLOCK MN-09-005-022-003/273
(Laishram Leikai) 		2009005000NRG23200320230068386 30/03/2023 KANGJAM TOMBISANA 2009005WL000407 KANGJAM TOMBISANA 00415 SBIN0011626 753 753 Processed 01/09/2023 5044353126 Mrs. Kangjam Tombisana Devi INDIAN BANK(607105)
101 HEINGANG CD BLOCK MN-09-005-022-003/299
(Laishram Leikai) 		2009005000NRG23200320230068395 30/03/2023 Yanglem Tombi Devi 2009005WL000407 Yanglem Tombi Devi 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5044353121 MS YANGLEM TOMBI DEVI STATE BANK OF INDIA(508548)
102 HEINGANG CD BLOCK MN-09-005-022-003/410
(Laishram Leikai) 		2009005000NRG23200320230068421 30/03/2023 Konsam Ibemcha Devi 2009005WL000407 Konsam Ibemcha Devi 00415 SBIN0011626 753 753 Processed 01/09/2023 5044353125 MRS KONSAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
103 HEINGANG CD BLOCK MN-09-005-022-003/881
(Laishram Leikai) 		2009005000NRG23200320230068598 30/03/2023 Takhelmayum Shabnam Devi 2009005WL000407 Takhelmayum Shabnam Devi 00415 SBIN0011626 880 880 Processed 01/09/2023 5044353120 MS TAKHELMAYUM SHABNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3390 3390
104 HEINGANG CD BLOCK MN-09-005-022-003/431
(Laishram Leikai) 		2009005000NRG23200320230068434 30/03/2023 Paonam Gita Devi 2009005WL000407 Paonam Gita Devi 00415 SBIN0016013 1004 1004 Processed 01/09/2023 5044353116 MS PAONAM GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
105 HEINGANG CD BLOCK MN-09-005-022-003/290
(Laishram Leikai) 		2009005000NRG23200320230068392 30/03/2023 Thongram Loidangmacha Devi 2009005WL000407 Thongram Loidangmacha Devi 00462 UCBA0002997 1004 1004 Processed 01/09/2023 5044353119 THONGRAM LOIDANGMACHA DEVI UCO BANK(607066)
SubTotal 1004 1004
106 HEINGANG CD BLOCK MN-09-005-022-003/446
(Laishram Leikai) 		2009005000NRG23200320230068448 30/03/2023 Pheiroijam Sony Devi 2009005WL000407 Pheiroijam Sony Devi 00468 UBIN0573108 1004 1004 Processed 01/09/2023 5044353131 PHEIROIJAM SONY DEVI UNION BANK OF INDIA(508500)
107 HEINGANG CD BLOCK MN-09-005-022-003/465
(Laishram Leikai) 		2009005000NRG23200320230068470 30/03/2023 KONSAM IBETOMBI DEVI 2009005WL000407 KONSAM IBETOMBI DEVI 00468 UBIN0573108 502 502 Processed 01/09/2023 5044353134 KONSAM IBETOMBI DEVI UNION BANK OF INDIA(508500)
108 HEINGANG CD BLOCK MN-09-005-022-003/620
(Laishram Leikai) 		2009005000NRG23200320230068484 30/03/2023 LOUKRAKPAM KAMALA 2009005WL000407 LOUKRAKPAM KAMALA 00468 UBIN0573108 1004 1004 Processed 01/09/2023 5044353132 LOUKRAKPAM KAMALA PUNJAB & SIND BANK(607087)
109 HEINGANG CD BLOCK MN-09-005-022-003/674
(Laishram Leikai) 		2009005000NRG23200320230068522 30/03/2023 OINAM RATNABALA DEVI 2009005WL000407 OINAM RATNABALA DEVI 00468 UBIN0573108 753 753 Processed 01/09/2023 5044353133 OINAM RATNABALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3263 3263
Total 95515 95515

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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_300323APB_FTO_37574 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1004
2 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Canara Bank CNRB0005414 POROMPAT 2513
3 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Central Bank Of India CBIN0284916 POROMPAT 1506
4 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 1004
5 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 ICICI BANK ICIC0002643 Porompat 1004
6 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Indian Bank IDIB000U040 URIPOK IMPHAL 1004
7 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1004
8 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Manipur Rural Bank UTBI0RRBMRB Lamlong 7280
9 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1004
10 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 66394
11 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Punjab National Bank PUNB0101820 AT Lines Porompat 1004
12 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Punjab National Bank PUNB0106700 IMPHAL 753
13 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Punjab National Bank PUNB0277500 IRILBUNG 502
14 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 125
15 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 State Bank of India SBIN0005320 M U CAMPUS 753
16 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 State Bank of India SBIN0011626 POROMPAT 3390
17 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 State Bank of India SBIN0016013 High Court Complex 1004
18 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 UCO Bank UCBA0002997 Lamlong Branch 1004
19 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37574 Union Bank of India UBIN0573108 IMPHAL 3263

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