Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:26 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323APB_FTO_37587
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-09-005-022-003/411
(Laishram Leikai) 		2009005000NRG23200320230068839 30/03/2023 WAHENGBAM KANANBALA DEVI 2009005WL000409 WAHENGBAM KANANBALA DEVI 00078 CNRB0005414 1004 1004 Processed 31/03/2023 0353491359 WAHENGBAM KANANBALA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
2 HEINGANG CD BLOCK MN-09-005-022-003/411
(Laishram Leikai) 		2009005000NRG23200320230068840 30/03/2023 WAHENGBAM KANANBALA DEVI 2009005WL000409 WAHENGBAM KANANBALA DEVI 00078 CNRB0005414 1004 1004 Processed 31/03/2023 0353491360 WAHENGBAM KANANBALA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 2008 2008
3 HEINGANG CD BLOCK MN-09-005-022-003/447
(Laishram Leikai) 		2009005000NRG23200320230068858 30/03/2023 Potsangbam Premika Devi 2009005WL000409 Potsangbam Premika Devi 00089 CBIN0284916 2259 2259 Processed 31/03/2023 0353491358 Mrs. POTSANGBAM PREMIKA LEIMA CENTRAL BANK OF INDIA(607115)
4 HEINGANG CD BLOCK MN-09-005-022-003/447
(Laishram Leikai) 		2009005000NRG23200320230068857 30/03/2023 Potsangbam Premika Devi 2009005WL000409 Potsangbam Premika Devi 00089 CBIN0284916 2510 2510 Processed 31/03/2023 0353491357 Mrs. POTSANGBAM PREMIKA LEIMA CENTRAL BANK OF INDIA(607115)
SubTotal 4769 4769
5 HEINGANG CD BLOCK MN-09-005-022-003/415
(Laishram Leikai) 		2009005000NRG23200320230068841 30/03/2023 Lourembam Priya Devi 2009005WL000409 Lourembam Priya Devi 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0353491372 LEIKHRAM PRIYA DEVI MANIPUR RURAL BANK(607062)
6 HEINGANG CD BLOCK MN-09-005-022-003/433
(Laishram Leikai) 		2009005000NRG23200320230068851 30/03/2023 Leimapokpam Rani Devi 2009005WL000409 Leimapokpam Rani Devi 00282 UTBI0RRBMRB 2008 2008 Processed 31/03/2023 0353491365 LEIMAPOKPAM RANI DEVI MANIPUR RURAL BANK(607062)
7 HEINGANG CD BLOCK MN-09-005-022-003/433
(Laishram Leikai) 		2009005000NRG23200320230068850 30/03/2023 Leimapokpam Rani Devi 2009005WL000409 Leimapokpam Rani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 31/03/2023 0353491364 LEIMAPOKPAM RANI DEVI MANIPUR RURAL BANK(607062)
8 HEINGANG CD BLOCK MN-09-005-022-003/442
(Laishram Leikai) 		2009005000NRG23200320230068853 30/03/2023 Sapam Ashangbi Devi 2009005WL000409 Sapam Ashangbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0353491371 SAPAM ASHANGBI CHANU MANIPUR RURAL BANK(607062)
9 HEINGANG CD BLOCK MN-09-005-022-003/442
(Laishram Leikai) 		2009005000NRG23200320230068852 30/03/2023 Sapam Ashangbi Devi 2009005WL000409 Sapam Ashangbi Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353491370 SAPAM ASHANGBI CHANU MANIPUR RURAL BANK(607062)
10 HEINGANG CD BLOCK MN-09-005-022-003/660
(Laishram Leikai) 		2009005000NRG23200320230068879 30/03/2023 RK Sunita Devi 2009005WL000409 RK Sunita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 31/03/2023 0353491374 R K SUNITA DEVI MANIPUR RURAL BANK(607062)
11 HEINGANG CD BLOCK MN-09-005-022-003/660
(Laishram Leikai) 		2009005000NRG23200320230068878 30/03/2023 RK Sunita Devi 2009005WL000409 RK Sunita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 31/03/2023 0353491373 R K SUNITA DEVI MANIPUR RURAL BANK(607062)
12 HEINGANG CD BLOCK MN-09-005-022-003/80
(Laishram Leikai) 		2009005000NRG23200320230068895 30/03/2023 Angomjambam Biter Singh 2009005WL000409 Angomjambam Biter Singh 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353491369 ANGOMJAMBAM BITER MEITEI MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-022-003/80
(Laishram Leikai) 		2009005000NRG23200320230068894 30/03/2023 Angomjambam Biter Singh 2009005WL000409 Angomjambam Biter Singh 00282 UTBI0RRBMRB 1506 1506 Processed 31/03/2023 0353491368 ANGOMJAMBAM BITER MEITEI MANIPUR RURAL BANK(607062)
14 HEINGANG CD BLOCK MN-09-005-022-003/847
(Laishram Leikai) 		2009005000NRG23200320230068901 30/03/2023 Mathurabasimayum Hemashori Devi 2009005WL000409 Mathurabasimayum Hemashori Devi 00282 UTBI0RRBMRB 2008 2008 Processed 31/03/2023 0353491366 MATHURABASIMAYUM HEMASHORI MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-022-003/847
(Laishram Leikai) 		2009005000NRG23200320230068902 30/03/2023 Mathurabasimayum Hemashori Devi 2009005WL000409 Mathurabasimayum Hemashori Devi 00282 UTBI0RRBMRB 2259 2259 Processed 31/03/2023 0353491367 MATHURABASIMAYUM HEMASHORI MANIPUR RURAL BANK(607062)
16 HEINGANG CD BLOCK MN-09-005-022-003/848
(Laishram Leikai) 		2009005000NRG23200320230068903 30/03/2023 Leishangthem Bheigya Chanu 2009005WL000409 Leishangthem Bheigya Chanu 00282 UTBI0RRBMRB 251 251 Processed 31/03/2023 0353491363 MRS LEISHANGTHEM BHEIGYA CHANU STATE BANK OF INDIA(508548)
SubTotal 19076 19076
17 HEINGANG CD BLOCK MN-09-005-022-003/445
(Laishram Leikai) 		2009005000NRG23200320230068854 30/03/2023 Maisnam Saroja Devi 2009005WL000409 Maisnam Saroja Devi 00349 PSIB0000346 502 502 Processed 31/03/2023 0353491375 MAISNAM SAROJA DEVI PUNJAB & SIND BANK(607087)
SubTotal 502 502
18 HEINGANG CD BLOCK MN-09-005-022-003/13
(Laishram Leikai) 		2009005000NRG23200320230068799 30/03/2023 Soraisham Nilabati Devi 2009005WL000409 Soraisham Nilabati Devi 00349 PSIB0021092 1004 1004 Processed 31/03/2023 0353491344 MRS SORAISHAM NILABATI DEVI STATE BANK OF INDIA(508548)
19 HEINGANG CD BLOCK MN-09-005-022-003/14
(Laishram Leikai) 		2009005000NRG23200320230068801 30/03/2023 SHAGOLSHEM IBEMSANA DEVI 2009005WL000409 SHAGOLSHEM IBEMSANA DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491379 SHAGOLSHEM IBEMSANA DEVI PUNJAB & SIND BANK(607087)
20 HEINGANG CD BLOCK MN-09-005-022-003/14
(Laishram Leikai) 		2009005000NRG23200320230068800 30/03/2023 SHAGOLSHEM IBEMSANA DEVI 2009005WL000409 SHAGOLSHEM IBEMSANA DEVI 00349 PSIB0021092 1757 1757 Processed 31/03/2023 0353491378 SHAGOLSHEM IBEMSANA DEVI PUNJAB & SIND BANK(607087)
21 HEINGANG CD BLOCK MN-09-005-022-003/15
(Laishram Leikai) 		2009005000NRG23200320230068803 30/03/2023 TAKHELMAYUM YAIMABI DEVI 2009005WL000409 TAKHELMAYUM YAIMABI DEVI 00349 PSIB0021092 1004 1004 Processed 31/03/2023 0353491333 TAKHELMAYUM YAIMABI LEIMA PUNJAB NATIONAL BANK(508568)
22 HEINGANG CD BLOCK MN-09-005-022-003/15
(Laishram Leikai) 		2009005000NRG23200320230068802 30/03/2023 TAKHELMAYUM YAIMABI DEVI 2009005WL000409 TAKHELMAYUM YAIMABI DEVI 00349 PSIB0021092 502 502 Processed 31/03/2023 0353491432 TAKHELMAYUM YAIMABI LEIMA PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-022-003/18
(Laishram Leikai) 		2009005000NRG23200320230068805 30/03/2023 KHURAIJAM MEMMA DEVI 2009005WL000409 KHURAIJAM MEMMA DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491381 Mrs. NG MEMMA DEVI CENTRAL BANK OF INDIA(607115)
24 HEINGANG CD BLOCK MN-09-005-022-003/18
(Laishram Leikai) 		2009005000NRG23200320230068804 30/03/2023 KHURAIJAM MEMMA DEVI 2009005WL000409 KHURAIJAM MEMMA DEVI 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0353491380 Mrs. NG MEMMA DEVI CENTRAL BANK OF INDIA(607115)
25 HEINGANG CD BLOCK MN-09-005-022-003/19
(Laishram Leikai) 		2009005000NRG23200320230068807 30/03/2023 KONSAM CHANUREMBI DEVI 2009005WL000409 KONSAM CHANUREMBI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491397 KONSAM CHANUREMBI DEVI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-022-003/19
(Laishram Leikai) 		2009005000NRG23200320230068806 30/03/2023 KONSAM CHANUREMBI DEVI 2009005WL000409 KONSAM CHANUREMBI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491396 KONSAM CHANUREMBI DEVI PUNJAB & SIND BANK(607087)
27 HEINGANG CD BLOCK MN-09-005-022-003/21
(Laishram Leikai) 		2009005000NRG23200320230068809 30/03/2023 ARAMBAM PREMABATI DEVI 2009005WL000409 ARAMBAM PREMABATI DEVI 00349 PSIB0021092 1255 1255 Processed 31/03/2023 0353491405 NGANGOM PREMABATI DEVI MANIPUR RURAL BANK(607062)
28 HEINGANG CD BLOCK MN-09-005-022-003/21
(Laishram Leikai) 		2009005000NRG23200320230068808 30/03/2023 ARAMBAM PREMABATI DEVI 2009005WL000409 ARAMBAM PREMABATI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491404 NGANGOM PREMABATI DEVI MANIPUR RURAL BANK(607062)
29 HEINGANG CD BLOCK MN-09-005-022-003/22
(Laishram Leikai) 		2009005000NRG23200320230068811 30/03/2023 RK SANAMACHA 2009005WL000409 RK SANAMACHA 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491399 RAJKUMARI SANAMACHA DEVI UCO BANK(607066)
30 HEINGANG CD BLOCK MN-09-005-022-003/22
(Laishram Leikai) 		2009005000NRG23200320230068810 30/03/2023 RK SANAMACHA 2009005WL000409 RK SANAMACHA 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491398 RAJKUMARI SANAMACHA DEVI UCO BANK(607066)
31 HEINGANG CD BLOCK MN-09-005-022-003/229
(Laishram Leikai) 		2009005000NRG23200320230068813 30/03/2023 IRENGBAM BABITA DEVI 2009005WL000409 IRENGBAM BABITA DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491338 NGANGOM (O) BABITA DEVI UCO BANK(607066)
32 HEINGANG CD BLOCK MN-09-005-022-003/229
(Laishram Leikai) 		2009005000NRG23200320230068812 30/03/2023 IRENGBAM BABITA DEVI 2009005WL000409 IRENGBAM BABITA DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491337 NGANGOM (O) BABITA DEVI UCO BANK(607066)
33 HEINGANG CD BLOCK MN-09-005-022-003/23
(Laishram Leikai) 		2009005000NRG23200320230068815 30/03/2023 LAISHRAM GEETA DEVI 2009005WL000409 LAISHRAM GEETA DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491336 KSHETRIMAYUM GEETA DEVI PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-022-003/23
(Laishram Leikai) 		2009005000NRG23200320230068814 30/03/2023 LAISHRAM GEETA DEVI 2009005WL000409 LAISHRAM GEETA DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491335 KSHETRIMAYUM GEETA DEVI PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-022-003/230
(Laishram Leikai) 		2009005000NRG23200320230068817 30/03/2023 MANGSHATABAM KUNJARANI DEVI 2009005WL000409 MANGSHATABAM KUNJARANI DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491403 NGANGOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
36 HEINGANG CD BLOCK MN-09-005-022-003/230
(Laishram Leikai) 		2009005000NRG23200320230068816 30/03/2023 MANGSHATABAM KUNJARANI DEVI 2009005WL000409 MANGSHATABAM KUNJARANI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491402 NGANGOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
37 HEINGANG CD BLOCK MN-09-005-022-003/234
(Laishram Leikai) 		2009005000NRG23200320230068819 30/03/2023 NGANGOM MALAMANJURI 2009005WL000409 NGANGOM MALAMANJURI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491411 SENJAM MALAMANJURI DEVI PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-022-003/234
(Laishram Leikai) 		2009005000NRG23200320230068818 30/03/2023 NGANGOM MALAMANJURI 2009005WL000409 NGANGOM MALAMANJURI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491410 SENJAM MALAMANJURI DEVI PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-022-003/236
(Laishram Leikai) 		2009005000NRG23200320230068820 30/03/2023 KSHETRIMAYUM PREET SINGH 2009005WL000409 KSHETRIMAYUM PREET SINGH 00349 PSIB0021092 251 251 Processed 31/03/2023 0353491334 KSHETRIMAYUM PREET UCO BANK(607066)
40 HEINGANG CD BLOCK MN-09-005-022-003/242
(Laishram Leikai) 		2009005000NRG23200320230068822 30/03/2023 MEITANKEISHANGBAM AKATOMBI DEVI 2009005WL000409 MEITANKEISHANGBAM AKATOMBI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491401 MEITANKEISHANGBAM AKATOMBI DEVI MANIPUR RURAL BANK(607062)
41 HEINGANG CD BLOCK MN-09-005-022-003/242
(Laishram Leikai) 		2009005000NRG23200320230068821 30/03/2023 MEITANKEISHANGBAM AKATOMBI DEVI 2009005WL000409 MEITANKEISHANGBAM AKATOMBI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491400 MEITANKEISHANGBAM AKATOMBI DEVI MANIPUR RURAL BANK(607062)
42 HEINGANG CD BLOCK MN-09-005-022-003/251
(Laishram Leikai) 		2009005000NRG23200320230068824 30/03/2023 LOUREMBAM RATI DEVI 2009005WL000409 LOUREMBAM RATI DEVI 00349 PSIB0021092 1757 1757 Processed 31/03/2023 0353491377 LOUREMBAM RATI PUNJAB & SIND BANK(607087)
43 HEINGANG CD BLOCK MN-09-005-022-003/251
(Laishram Leikai) 		2009005000NRG23200320230068823 30/03/2023 LOUREMBAM RATI DEVI 2009005WL000409 LOUREMBAM RATI DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491376 LOUREMBAM RATI PUNJAB & SIND BANK(607087)
44 HEINGANG CD BLOCK MN-09-005-022-003/257
(Laishram Leikai) 		2009005000NRG23200320230068828 30/03/2023 LOUSHAMBAM KUNJESWORI DEVI 2009005WL000409 LOUSHAMBAM KUNJESWORI DEVI 00349 PSIB0021092 251 251 Processed 31/03/2023 0353491407 LOUSAMBAM KUNJESHWARI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
45 HEINGANG CD BLOCK MN-09-005-022-003/257
(Laishram Leikai) 		2009005000NRG23200320230068827 30/03/2023 LOUSHAMBAM KUNJESWORI DEVI 2009005WL000409 LOUSHAMBAM KUNJESWORI DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491406 LOUSAMBAM KUNJESHWARI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
46 HEINGANG CD BLOCK MN-09-005-022-003/265
(Laishram Leikai) 		2009005000NRG23200320230068830 30/03/2023 MAIBAM NUNGSHIREI DEVI 2009005WL000409 MAIBAM NUNGSHIREI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491387 MAIBAM NUNGSIREI PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-022-003/265
(Laishram Leikai) 		2009005000NRG23200320230068829 30/03/2023 MAIBAM NUNGSHIREI DEVI 2009005WL000409 MAIBAM NUNGSHIREI DEVI 00349 PSIB0021092 1004 1004 Processed 31/03/2023 0353491386 MAIBAM NUNGSIREI PUNJAB & SIND BANK(607087)
48 HEINGANG CD BLOCK MN-09-005-022-003/28
(Laishram Leikai) 		2009005000NRG23200320230068832 30/03/2023 LAISHRAM KIRANBALA LEIMA 2009005WL000409 LAISHRAM KIRANBALA LEIMA 00349 PSIB0021092 1004 1004 Processed 31/03/2023 0353491409 THAODEM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
49 HEINGANG CD BLOCK MN-09-005-022-003/28
(Laishram Leikai) 		2009005000NRG23200320230068831 30/03/2023 LAISHRAM KIRANBALA LEIMA 2009005WL000409 LAISHRAM KIRANBALA LEIMA 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491408 THAODEM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
50 HEINGANG CD BLOCK MN-09-005-022-003/4
(Laishram Leikai) 		2009005000NRG23200320230068836 30/03/2023 LONGJAM THOIBI DEVI 2009005WL000409 LONGJAM THOIBI DEVI 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0353491389 LONGJAM THOIBI DEVI PUNJAB & SIND BANK(607087)
51 HEINGANG CD BLOCK MN-09-005-022-003/4
(Laishram Leikai) 		2009005000NRG23200320230068835 30/03/2023 LONGJAM THOIBI DEVI 2009005WL000409 LONGJAM THOIBI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491388 LONGJAM THOIBI DEVI PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-022-003/426
(Laishram Leikai) 		2009005000NRG23200320230068844 30/03/2023 Haobijam Indira Devi 2009005WL000409 Haobijam Indira Devi 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491382 NINGTHOUJAM INDIRA PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-022-003/426
(Laishram Leikai) 		2009005000NRG23200320230068845 30/03/2023 Haobijam Indira Devi 2009005WL000409 Haobijam Indira Devi 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491383 NINGTHOUJAM INDIRA PUNJAB & SIND BANK(607087)
54 HEINGANG CD BLOCK MN-09-005-022-003/5
(Laishram Leikai) 		2009005000NRG23200320230068859 30/03/2023 KONSAM IBEHAIBI DEVI 2009005WL000409 KONSAM IBEHAIBI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491384 KONSAM IBEHAIBI DEVI MANIPUR RURAL BANK(607062)
55 HEINGANG CD BLOCK MN-09-005-022-003/5
(Laishram Leikai) 		2009005000NRG23200320230068860 30/03/2023 KONSAM IBEHAIBI DEVI 2009005WL000409 KONSAM IBEHAIBI DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491385 KONSAM IBEHAIBI DEVI MANIPUR RURAL BANK(607062)
56 HEINGANG CD BLOCK MN-09-005-022-003/58
(Laishram Leikai) 		2009005000NRG23200320230068861 30/03/2023 MAIBAM MEMCHOUBI LEIMA 2009005WL000409 MAIBAM MEMCHOUBI LEIMA 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491394 MRS MAIBAM O MEMCHOUBI DEV STATE BANK OF INDIA(508548)
57 HEINGANG CD BLOCK MN-09-005-022-003/58
(Laishram Leikai) 		2009005000NRG23200320230068862 30/03/2023 MAIBAM MEMCHOUBI LEIMA 2009005WL000409 MAIBAM MEMCHOUBI LEIMA 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0353491395 MRS MAIBAM O MEMCHOUBI DEV STATE BANK OF INDIA(508548)
58 HEINGANG CD BLOCK MN-09-005-022-003/646
(Laishram Leikai) 		2009005000NRG23200320230068863 30/03/2023 SOUBAM IBEMCHA CHANU 2009005WL000409 SOUBAM IBEMCHA CHANU 00349 PSIB0021092 1255 1255 Rejected 31/03/2023 0353491430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HEINGANG CD BLOCK MN-09-005-022-003/649
(Laishram Leikai) 		2009005000NRG23200320230068864 30/03/2023 THANGJAM AMBRAPATI LEIMA 2009005WL000409 THANGJAM AMBRAPATI LEIMA 00349 PSIB0021092 1757 1757 Processed 31/03/2023 0353491428 THANGJAM AMBRAPATI PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-022-003/649
(Laishram Leikai) 		2009005000NRG23200320230068865 30/03/2023 THANGJAM AMBRAPATI LEIMA 2009005WL000409 THANGJAM AMBRAPATI LEIMA 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491429 THANGJAM AMBRAPATI PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-022-003/650
(Laishram Leikai) 		2009005000NRG23200320230068866 30/03/2023 LAISHRAM MEMTHOIBI DEVI 2009005WL000409 LAISHRAM MEMTHOIBI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491426 LAISHRAM MEMTHOIBI DEVI UCO BANK(607066)
62 HEINGANG CD BLOCK MN-09-005-022-003/650
(Laishram Leikai) 		2009005000NRG23200320230068867 30/03/2023 LAISHRAM MEMTHOIBI DEVI 2009005WL000409 LAISHRAM MEMTHOIBI DEVI 00349 PSIB0021092 1757 1757 Processed 31/03/2023 0353491427 LAISHRAM MEMTHOIBI DEVI UCO BANK(607066)
63 HEINGANG CD BLOCK MN-09-005-022-003/656
(Laishram Leikai) 		2009005000NRG23200320230068871 30/03/2023 LOUREMBAM MANDAKINI DEVI 2009005WL000409 LOUREMBAM MANDAKINI DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491416 LOUREMBAM MANDAKINI DEVI INDIAN OVERSEAS BANK(508541)
64 HEINGANG CD BLOCK MN-09-005-022-003/656
(Laishram Leikai) 		2009005000NRG23200320230068872 30/03/2023 LOUREMBAM MANDAKINI DEVI 2009005WL000409 LOUREMBAM MANDAKINI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491417 LOUREMBAM MANDAKINI DEVI INDIAN OVERSEAS BANK(508541)
65 HEINGANG CD BLOCK MN-09-005-022-003/657
(Laishram Leikai) 		2009005000NRG23200320230068873 30/03/2023 Laishram Rashitombi Devi 2009005WL000409 Laishram Rashitombi Devi 00349 PSIB0021092 251 251 Processed 31/03/2023 0353491341 LAISHRAM RASHITOMBI DEVI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-022-003/658
(Laishram Leikai) 		2009005000NRG23200320230068875 30/03/2023 RK HEMABATI DEVI 2009005WL000409 RK HEMABATI DEVI 00349 PSIB0021092 1757 1757 Processed 31/03/2023 0353491415 LAISHRAM HEMABATI CHANU UCO BANK(607066)
67 HEINGANG CD BLOCK MN-09-005-022-003/658
(Laishram Leikai) 		2009005000NRG23200320230068874 30/03/2023 RK HEMABATI DEVI 2009005WL000409 RK HEMABATI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491414 LAISHRAM HEMABATI CHANU UCO BANK(607066)
68 HEINGANG CD BLOCK MN-09-005-022-003/659
(Laishram Leikai) 		2009005000NRG23200320230068877 30/03/2023 THOUNAOJAM HEMABATI DEVI 2009005WL000409 THOUNAOJAM HEMABATI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491413 TAKHELMAYUM HEMA PUNJAB & SIND BANK(607087)
69 HEINGANG CD BLOCK MN-09-005-022-003/659
(Laishram Leikai) 		2009005000NRG23200320230068876 30/03/2023 THOUNAOJAM HEMABATI DEVI 2009005WL000409 THOUNAOJAM HEMABATI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491412 TAKHELMAYUM HEMA PUNJAB & SIND BANK(607087)
70 HEINGANG CD BLOCK MN-09-005-022-003/662
(Laishram Leikai) 		2009005000NRG23200320230068881 30/03/2023 KONTHOUJAM NANDIRANI DEVI 2009005WL000409 KONTHOUJAM NANDIRANI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491423 KONTHOUJAM NANDIRANI DEVI PUNJAB & SIND BANK(607087)
71 HEINGANG CD BLOCK MN-09-005-022-003/662
(Laishram Leikai) 		2009005000NRG23200320230068880 30/03/2023 KONTHOUJAM NANDIRANI DEVI 2009005WL000409 KONTHOUJAM NANDIRANI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491422 KONTHOUJAM NANDIRANI DEVI PUNJAB & SIND BANK(607087)
72 HEINGANG CD BLOCK MN-09-005-022-003/663
(Laishram Leikai) 		2009005000NRG23200320230068883 30/03/2023 MAIBAM THOI DEVI 2009005WL000409 MAIBAM THOI DEVI 00349 PSIB0021092 2510 2510 Processed 31/03/2023 0353491419 NINGTHOUJAM THOI DEVI MANIPUR RURAL BANK(607062)
73 HEINGANG CD BLOCK MN-09-005-022-003/663
(Laishram Leikai) 		2009005000NRG23200320230068882 30/03/2023 MAIBAM THOI DEVI 2009005WL000409 MAIBAM THOI DEVI 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491418 NINGTHOUJAM THOI DEVI MANIPUR RURAL BANK(607062)
74 HEINGANG CD BLOCK MN-09-005-022-003/664
(Laishram Leikai) 		2009005000NRG23200320230068885 30/03/2023 PHEIROIJAM SUSHILA DEVI 2009005WL000409 PHEIROIJAM SUSHILA DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491421 PHEIROIJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-022-003/664
(Laishram Leikai) 		2009005000NRG23200320230068884 30/03/2023 PHEIROIJAM SUSHILA DEVI 2009005WL000409 PHEIROIJAM SUSHILA DEVI 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491420 PHEIROIJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-022-003/684
(Laishram Leikai) 		2009005000NRG23200320230068887 30/03/2023 ANGOMJAMBAM SANA CHANU 2009005WL000409 ANGOMJAMBAM SANA CHANU 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491425 SANGOMJABAM SANA PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-022-003/684
(Laishram Leikai) 		2009005000NRG23200320230068886 30/03/2023 ANGOMJAMBAM SANA CHANU 2009005WL000409 ANGOMJAMBAM SANA CHANU 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0353491424 SANGOMJABAM SANA PUNJAB & SIND BANK(607087)
78 HEINGANG CD BLOCK MN-09-005-022-003/694
(Laishram Leikai) 		2009005000NRG23200320230068889 30/03/2023 MAIBAM INAO 2009005WL000409 MAIBAM INAO 00349 PSIB0021092 1255 1255 Processed 31/03/2023 0353491340 MAIBAM INAO DEVI PUNJAB & SIND BANK(607087)
79 HEINGANG CD BLOCK MN-09-005-022-003/694
(Laishram Leikai) 		2009005000NRG23200320230068888 30/03/2023 MAIBAM INAO 2009005WL000409 MAIBAM INAO 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491339 MAIBAM INAO DEVI PUNJAB & SIND BANK(607087)
80 HEINGANG CD BLOCK MN-09-005-022-003/76
(Laishram Leikai) 		2009005000NRG23200320230068891 30/03/2023 LEIHAORUNGBAM IBEMPISHAK DEVI 2009005WL000409 LEIHAORUNGBAM IBEMPISHAK DEVI 00349 PSIB0021092 502 502 Processed 31/03/2023 0353491391 LEIHAORUNGBAM IBEMPISHAK DEVI PUNJAB & SIND BANK(607087)
81 HEINGANG CD BLOCK MN-09-005-022-003/76
(Laishram Leikai) 		2009005000NRG23200320230068890 30/03/2023 LEIHAORUNGBAM IBEMPISHAK DEVI 2009005WL000409 LEIHAORUNGBAM IBEMPISHAK DEVI 00349 PSIB0021092 251 251 Processed 31/03/2023 0353491390 LEIHAORUNGBAM IBEMPISHAK DEVI PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-022-003/78
(Laishram Leikai) 		2009005000NRG23200320230068893 30/03/2023 NONGTHOMBAM INDRANI DEVI 2009005WL000409 NONGTHOMBAM INDRANI DEVI 00349 PSIB0021092 1004 1004 Rejected 31/03/2023 0353491393 Account Closed
83 HEINGANG CD BLOCK MN-09-005-022-003/78
(Laishram Leikai) 		2009005000NRG23200320230068892 30/03/2023 NONGTHOMBAM INDRANI DEVI 2009005WL000409 NONGTHOMBAM INDRANI DEVI 00349 PSIB0021092 1506 1506 Rejected 31/03/2023 0353491392 Account Closed
84 HEINGANG CD BLOCK MN-09-005-022-003/832
(Laishram Leikai) 		2009005000NRG23200320230068896 30/03/2023 RAJKUMARI SARITA DEVI 2009005WL000409 RAJKUMARI SARITA DEVI 00349 PSIB0021092 251 251 Processed 31/03/2023 0353491431 KSHETRIMAYUM SARITA PUNJAB & SIND BANK(607087)
85 HEINGANG CD BLOCK MN-09-005-022-003/864
(Laishram Leikai) 		2009005000NRG23200320230068904 30/03/2023 Pushparani Angomjambam 2009005WL000409 Pushparani Angomjambam 00349 PSIB0021092 2008 2008 Processed 31/03/2023 0353491342 PUSHPARANI ANGOMJAMBAM CANARA BANK(508532)
86 HEINGANG CD BLOCK MN-09-005-022-003/864
(Laishram Leikai) 		2009005000NRG23200320230068905 30/03/2023 Pushparani Angomjambam 2009005WL000409 Pushparani Angomjambam 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0353491343 PUSHPARANI ANGOMJAMBAM CANARA BANK(508532)
SubTotal 124747 124747
87 HEINGANG CD BLOCK MN-09-005-022-003/836
(Laishram Leikai) 		2009005000NRG23200320230068897 30/03/2023 Loushambam Gitanjali Devi 2009005WL000409 Loushambam Gitanjali Devi 00415 SBIN0005320 1757 1757 Processed 31/03/2023 0353491355 MRS LOUSHAMBAM ONGBI GITANJALI DEVI STATE BANK OF INDIA(508548)
88 HEINGANG CD BLOCK MN-09-005-022-003/836
(Laishram Leikai) 		2009005000NRG23200320230068898 30/03/2023 Loushambam Gitanjali Devi 2009005WL000409 Loushambam Gitanjali Devi 00415 SBIN0005320 2510 2510 Processed 31/03/2023 0353491356 MRS LOUSHAMBAM ONGBI GITANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 4267 4267
89 HEINGANG CD BLOCK MN-09-005-022-003/418
(Laishram Leikai) 		2009005000NRG23200320230068843 30/03/2023 SOROKHAIBAM SAGAR SINGH 2009005WL000409 SOROKHAIBAM SAGAR SINGH 00415 SBIN0011626 251 251 Processed 31/03/2023 0353491352 SOROKHAIBAM SAGAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 HEINGANG CD BLOCK MN-09-005-022-003/890
(Laishram Leikai) 		2009005000NRG23200320230068907 30/03/2023 Rajkumar Shankar Singh 2009005WL000409 Rajkumar Shankar Singh 00415 SBIN0011626 1506 1506 Processed 31/03/2023 0353491353 MR RK SANGKER SINGH STATE BANK OF INDIA(508548)
91 HEINGANG CD BLOCK MN-09-005-022-003/890
(Laishram Leikai) 		2009005000NRG23200320230068908 30/03/2023 Rajkumar Shankar Singh 2009005WL000409 Rajkumar Shankar Singh 00415 SBIN0011626 1506 1506 Processed 31/03/2023 0353491354 MR RK SANGKER SINGH STATE BANK OF INDIA(508548)
SubTotal 3263 3263
92 HEINGANG CD BLOCK MN-09-005-022-003/252
(Laishram Leikai) 		2009005000NRG23200320230068826 30/03/2023 Pungsumbam Monika Devi 2009005WL000409 Pungsumbam Monika Devi 00415 SBIN0016013 753 753 Processed 31/03/2023 0353491346 MS PUNGSUMBAM MONIKA DEVI STATE BANK OF INDIA(508548)
93 HEINGANG CD BLOCK MN-09-005-022-003/252
(Laishram Leikai) 		2009005000NRG23200320230068825 30/03/2023 Pungsumbam Monika Devi 2009005WL000409 Pungsumbam Monika Devi 00415 SBIN0016013 1506 1506 Processed 31/03/2023 0353491345 MS PUNGSUMBAM MONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
94 HEINGANG CD BLOCK MN-09-005-022-003/399
(Laishram Leikai) 		2009005000NRG23200320230068834 30/03/2023 Nongmeikapam Yaishana Chanu 2009005WL000409 Nongmeikapam Yaishana Chanu 00462 UCBA0002997 2510 2510 Processed 31/03/2023 0353491350 NONGMEIKAPAM YAISHANA CHANU UCO BANK(607066)
95 HEINGANG CD BLOCK MN-09-005-022-003/399
(Laishram Leikai) 		2009005000NRG23200320230068833 30/03/2023 Nongmeikapam Yaishana Chanu 2009005WL000409 Nongmeikapam Yaishana Chanu 00462 UCBA0002997 1757 1757 Processed 31/03/2023 0353491349 NONGMEIKAPAM YAISHANA CHANU UCO BANK(607066)
96 HEINGANG CD BLOCK MN-09-005-022-003/417
(Laishram Leikai) 		2009005000NRG23200320230068842 30/03/2023 Yumnam Rita Devi 2009005WL000409 Yumnam Rita Devi 00462 UCBA0002997 502 502 Processed 31/03/2023 0353491347 YUMNAM RITA DEVI UCO BANK(607066)
97 HEINGANG CD BLOCK MN-09-005-022-003/427
(Laishram Leikai) 		2009005000NRG23200320230068846 30/03/2023 Laishram Lembi Chanu 2009005WL000409 Laishram Lembi Chanu 00462 UCBA0002997 1757 1757 Processed 31/03/2023 0353491351 NGANGOM LEMBI DEVI PUNJAB & SIND BANK(607087)
98 HEINGANG CD BLOCK MN-09-005-022-003/428
(Laishram Leikai) 		2009005000NRG23200320230068847 30/03/2023 Ngangom Rajikiran Luwang 2009005WL000409 Ngangom Rajikiran Luwang 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353491348 NGANGOM RAJKIRAN LUWANG UCO BANK(607066)
SubTotal 8032 8032
99 HEINGANG CD BLOCK MN-09-005-022-003/446
(Laishram Leikai) 		2009005000NRG23200320230068856 30/03/2023 Pheiroijam Sony Devi 2009005WL000409 Pheiroijam Sony Devi 00468 UBIN0573108 2510 2510 Processed 31/03/2023 0353491362 PHEIROIJAM SONY DEVI UNION BANK OF INDIA(508500)
100 HEINGANG CD BLOCK MN-09-005-022-003/446
(Laishram Leikai) 		2009005000NRG23200320230068855 30/03/2023 Pheiroijam Sony Devi 2009005WL000409 Pheiroijam Sony Devi 00468 UBIN0573108 2008 2008 Processed 31/03/2023 0353491361 PHEIROIJAM SONY DEVI UNION BANK OF INDIA(508500)
SubTotal 4518 4518
Total 173441 173441

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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_37587 Canara Bank CNRB0005414 POROMPAT 2008
2 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 Central Bank Of India CBIN0284916 POROMPAT 4769
3 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 Manipur Rural Bank UTBI0RRBMRB Lamlong 19076
4 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 Punjab & Sind Bank PSIB0000346 IMPHAL 502
5 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 124747
6 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 State Bank of India SBIN0005320 M U CAMPUS 4267
7 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 State Bank of India SBIN0011626 POROMPAT 3263
8 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 State Bank of India SBIN0016013 High Court Complex 2259
9 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 UCO Bank UCBA0002997 Lamlong Branch 8032
10 HEINGANG CD BLOCK MN2009008_300323APB_FTO_37587 Union Bank of India UBIN0573108 IMPHAL 4518

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