Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_010323APB_FTO_24627
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-09-005-018-001/1002
(Kairang Khomidok) 		2009005000NRG22300320220658718 01/03/2023 MONI 2009005WL003118 MONI 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395279 MONI PUNJAB NATIONAL BANK(508568)
2 HEINGANG CD BLOCK MN-09-005-018-001/1006
(Kairang Khomidok) 		2009005000NRG22300320220658722 01/03/2023 RUHI 2009005WL003118 RUHI 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395278 RUHI CANARA BANK(508532)
3 HEINGANG CD BLOCK MN-09-005-018-001/1006
(Kairang Khomidok) 		2009005000NRG22300320220658721 01/03/2023 RUHI 2009005WL003118 RUHI 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395277 RUHI CANARA BANK(508532)
4 HEINGANG CD BLOCK MN-09-005-018-001/241
(Kairang Khomidok) 		2009005000NRG22300320220658743 01/03/2023 SAHENA 2009005WL003118 SAHENA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395267 SAHENA PUNJAB NATIONAL BANK(508568)
5 HEINGANG CD BLOCK MN-09-005-018-001/249
(Kairang Khomidok) 		2009005000NRG22300320220658745 01/03/2023 MD AJIMUDDIN 2009005WL003118 MD AJIMUDDIN 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395268 MD AJIMUDDIN BANK OF INDIA(508505)
6 HEINGANG CD BLOCK MN-09-005-018-001/261
(Kairang Khomidok) 		2009005000NRG22300320220658751 01/03/2023 Memcha 2009005WL003118 Memcha 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395283 MEMCHA PUNJAB NATIONAL BANK(508568)
7 HEINGANG CD BLOCK MN-09-005-018-001/261
(Kairang Khomidok) 		2009005000NRG22300320220658750 01/03/2023 Memcha 2009005WL003118 Memcha 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395282 MEMCHA PUNJAB NATIONAL BANK(508568)
8 HEINGANG CD BLOCK MN-09-005-018-001/264
(Kairang Khomidok) 		2009005000NRG22300320220658752 01/03/2023 DINERA 2009005WL003118 DINERA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395281 DINERA PUNJAB NATIONAL BANK(508568)
9 HEINGANG CD BLOCK MN-09-005-018-001/291
(Kairang Khomidok) 		2009005000NRG22300320220658761 01/03/2023 Ruhina 2009005WL003118 Ruhina 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395188 RUHINA PUNJAB NATIONAL BANK(508568)
10 HEINGANG CD BLOCK MN-09-005-018-001/304
(Kairang Khomidok) 		2009005000NRG22300320220658769 01/03/2023 RUKSANA 2009005WL003118 RUKSANA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395280 RUKSANA PUNJAB NATIONAL BANK(508568)
11 HEINGANG CD BLOCK MN-09-005-018-001/315
(Kairang Khomidok) 		2009005000NRG22300320220658770 01/03/2023 Apik Begum 2009005WL003118 Apik Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395177 APIK BEGUM BANK OF INDIA(508505)
12 HEINGANG CD BLOCK MN-09-005-018-001/528
(Kairang Khomidok) 		2009005000NRG22300320220658779 01/03/2023 MAYARJAN 2009005WL003118 MAYARJAN 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395266 MAYARJAN PUNJAB NATIONAL BANK(508568)
13 HEINGANG CD BLOCK MN-09-005-018-001/583
(Kairang Khomidok) 		2009005000NRG22300320220658780 01/03/2023 KH CHANDANI 2009005WL003118 KH CHANDANI 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395256 KH.CHANDANI MANIPUR RURAL BANK(607062)
14 HEINGANG CD BLOCK MN-09-005-018-001/593
(Kairang Khomidok) 		2009005000NRG22300320220658782 01/03/2023 Farida Bibi 2009005WL003118 Farida Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395251 FARIDA MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-018-003/10
(Kairang Khomidok) 		2009005000NRG22300320220658802 01/03/2023 Manirjan Begum 2009005WL003118 Manirjan Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395224 MANIRJAN PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-018-003/11
(Kairang Khomidok) 		2009005000NRG22300320220658804 01/03/2023 Ishabi 2009005WL003118 Ishabi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395249 ISHABI PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-018-003/12
(Kairang Khomidok) 		2009005000NRG22300320220658872 01/03/2023 IPHAM RAHENA 2009005WL003118 IPHAM RAHENA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395235 IPHAM REHNA PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-018-003/13
(Kairang Khomidok) 		2009005000NRG22300320220658874 01/03/2023 Rubita Begum 2009005WL003118 Rubita Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395213 RUBITA BEGUM PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-018-003/15
(Kairang Khomidok) 		2009005000NRG22300320220658878 01/03/2023 Apik 2009005WL003118 Apik 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395232 APIK PUNJAB NATIONAL BANK(508568)
20 HEINGANG CD BLOCK MN-09-005-018-003/16
(Kairang Khomidok) 		2009005000NRG22300320220658880 01/03/2023 Mani Begum 2009005WL003118 Mani Begum 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395254 MANI PUNJAB NATIONAL BANK(508568)
21 HEINGANG CD BLOCK MN-09-005-018-003/16
(Kairang Khomidok) 		2009005000NRG22300320220658879 01/03/2023 Mani Begum 2009005WL003118 Mani Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395253 MANI PUNJAB NATIONAL BANK(508568)
22 HEINGANG CD BLOCK MN-09-005-018-003/18
(Kairang Khomidok) 		2009005000NRG22300320220658883 01/03/2023 Md Helim 2009005WL003118 Md Helim 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395237 HELIM PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-018-003/19
(Kairang Khomidok) 		2009005000NRG22300320220658884 01/03/2023 Samuta Begum 2009005WL003118 Samuta Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395236 SAMUTA PUNJAB NATIONAL BANK(508568)
24 HEINGANG CD BLOCK MN-09-005-018-003/21
(Kairang Khomidok) 		2009005000NRG22300320220658887 01/03/2023 Yasmin Bibi 2009005WL003118 Yasmin Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395192 ZASMIN BIBI PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-018-003/23
(Kairang Khomidok) 		2009005000NRG22300320220658889 01/03/2023 Serabhanu 2009005WL003118 Serabhanu 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395248 SERABHANU MANIPUR RURAL BANK(607062)
26 HEINGANG CD BLOCK MN-09-005-018-003/25
(Kairang Khomidok) 		2009005000NRG22300320220658891 01/03/2023 Saheda Begum 2009005WL003118 Saheda Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395234 SAHEDA BEGUM PUNJAB NATIONAL BANK(508568)
27 HEINGANG CD BLOCK MN-09-005-018-003/26
(Kairang Khomidok) 		2009005000NRG22300320220658892 01/03/2023 Nur Maya 2009005WL003118 Nur Maya 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395190 NUR MAYA PUNJAB NATIONAL BANK(508568)
28 HEINGANG CD BLOCK MN-09-005-018-003/28
(Kairang Khomidok) 		2009005000NRG22300320220658893 01/03/2023 Nureda 2009005WL003118 Nureda 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395209 NUREDA PUNJAB NATIONAL BANK(508568)
29 HEINGANG CD BLOCK MN-09-005-018-003/31
(Kairang Khomidok) 		2009005000NRG22300320220658896 01/03/2023 Rejiya 2009005WL003118 Rejiya 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395242 REZIYA PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-018-003/32
(Kairang Khomidok) 		2009005000NRG22300320220658897 01/03/2023 Shaherun Begum 2009005WL003118 Shaherun Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395233 SAHERUN PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-018-003/33
(Kairang Khomidok) 		2009005000NRG22300320220658898 01/03/2023 Md Riyas Khan 2009005WL003118 Md Riyas Khan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395189 RIYA KHAN PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-018-003/34
(Kairang Khomidok) 		2009005000NRG22300320220658899 01/03/2023 Apik Begum 2009005WL003118 Apik Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395220 APIK PUNJAB NATIONAL BANK(508568)
33 HEINGANG CD BLOCK MN-09-005-018-003/35
(Kairang Khomidok) 		2009005000NRG22300320220658900 01/03/2023 Ibemsana Bibi 2009005WL003118 Ibemsana Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395284 IBEMSANA BIBI PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-018-003/36
(Kairang Khomidok) 		2009005000NRG22300320220658901 01/03/2023 MEMBI 2009005WL003118 MEMBI 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395247 MAMBI PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-018-003/38
(Kairang Khomidok) 		2009005000NRG22300320220658903 01/03/2023 Fareda 2009005WL003118 Fareda 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395221 FAREDA PUNJAB NATIONAL BANK(508568)
36 HEINGANG CD BLOCK MN-09-005-018-003/39
(Kairang Khomidok) 		2009005000NRG22300320220658905 01/03/2023 Sakila Begum 2009005WL003118 Sakila Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395212 SAKILLA PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-018-003/4
(Kairang Khomidok) 		2009005000NRG22300320220658906 01/03/2023 Jubeda 2009005WL003118 Jubeda 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395250 JUBEDA PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-018-003/40
(Kairang Khomidok) 		2009005000NRG22300320220658907 01/03/2023 Mamtajan 2009005WL003118 Mamtajan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395230 MAMTAZAN PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-018-003/42
(Kairang Khomidok) 		2009005000NRG22300320220658909 01/03/2023 Chintamani 2009005WL003118 Chintamani 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395241 Chintamani AIRTEL PAYMENTS BANK LIMITED(990288)
40 HEINGANG CD BLOCK MN-09-005-018-003/43
(Kairang Khomidok) 		2009005000NRG22300320220658912 01/03/2023 Memcha 2009005WL003118 Memcha 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395211 MEMCHA PUNJAB NATIONAL BANK(508568)
41 HEINGANG CD BLOCK MN-09-005-018-003/43
(Kairang Khomidok) 		2009005000NRG22300320220658910 01/03/2023 Memcha 2009005WL003118 Memcha 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395210 MEMCHA PUNJAB NATIONAL BANK(508568)
42 HEINGANG CD BLOCK MN-09-005-018-003/45
(Kairang Khomidok) 		2009005000NRG22300320220658914 01/03/2023 Moni 2009005WL003118 Moni 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395246 MONI PUNJAB NATIONAL BANK(508568)
43 HEINGANG CD BLOCK MN-09-005-018-003/465
(Kairang Khomidok) 		2009005000NRG22300320220658916 01/03/2023 Minarjan Bibi 2009005WL003118 Minarjan Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395197 MINARZAN BIBI PUNJAB NATIONAL BANK(508568)
44 HEINGANG CD BLOCK MN-09-005-018-003/466
(Kairang Khomidok) 		2009005000NRG22300320220658917 01/03/2023 Samsad 2009005WL003118 Samsad 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395191 SAMSAD PUNJAB NATIONAL BANK(508568)
45 HEINGANG CD BLOCK MN-09-005-018-003/469
(Kairang Khomidok) 		2009005000NRG22300320220658921 01/03/2023 Apik 2009005WL003118 Apik 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395180 APIK PUNJAB NATIONAL BANK(508568)
46 HEINGANG CD BLOCK MN-09-005-018-003/47
(Kairang Khomidok) 		2009005000NRG22300320220658922 01/03/2023 Ibecha 2009005WL003118 Ibecha 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395243 IBECHA PUNJAB NATIONAL BANK(508568)
47 HEINGANG CD BLOCK MN-09-005-018-003/471
(Kairang Khomidok) 		2009005000NRG22300320220658924 01/03/2023 Eto 2009005WL003118 Eto 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395231 ITO PUNJAB NATIONAL BANK(508568)
48 HEINGANG CD BLOCK MN-09-005-018-003/475
(Kairang Khomidok) 		2009005000NRG22300320220658928 01/03/2023 Pishak 2009005WL003118 Pishak 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395182 PISHAK PUNJAB NATIONAL BANK(508568)
49 HEINGANG CD BLOCK MN-09-005-018-003/476
(Kairang Khomidok) 		2009005000NRG22300320220658929 01/03/2023 Chandani Begum 2009005WL003118 Chandani Begum 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395178 CHANDANI PUNJAB NATIONAL BANK(508568)
50 HEINGANG CD BLOCK MN-09-005-018-003/478
(Kairang Khomidok) 		2009005000NRG22300320220658931 01/03/2023 MD Nurkhan 2009005WL003118 MD Nurkhan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395228 MOHAMMAD NURKHAN PUNJAB NATIONAL BANK(508568)
51 HEINGANG CD BLOCK MN-09-005-018-003/48
(Kairang Khomidok) 		2009005000NRG22300320220658933 01/03/2023 Mujumdar Hema 2009005WL003118 Mujumdar Hema 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395194 HEMA PUNJAB NATIONAL BANK(508568)
52 HEINGANG CD BLOCK MN-09-005-018-003/480
(Kairang Khomidok) 		2009005000NRG22300320220658934 01/03/2023 Samim 2009005WL003118 Samim 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395238 SAMIM PUNJAB NATIONAL BANK(508568)
53 HEINGANG CD BLOCK MN-09-005-018-003/481
(Kairang Khomidok) 		2009005000NRG22300320220658935 01/03/2023 Bina 2009005WL003118 Bina 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395227 BINA PUNJAB NATIONAL BANK(508568)
54 HEINGANG CD BLOCK MN-09-005-018-003/483
(Kairang Khomidok) 		2009005000NRG22300320220658937 01/03/2023 Najira 2009005WL003118 Najira 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395216 NAJIRA PUNJAB NATIONAL BANK(508568)
55 HEINGANG CD BLOCK MN-09-005-018-003/485
(Kairang Khomidok) 		2009005000NRG22300320220658938 01/03/2023 Rahamtun 2009005WL003118 Rahamtun 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395203 RAHAMTUN PUNJAB NATIONAL BANK(508568)
56 HEINGANG CD BLOCK MN-09-005-018-003/486
(Kairang Khomidok) 		2009005000NRG22300320220658939 01/03/2023 Arkun Bibi 2009005WL003118 Arkun Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395208 ARKUN PUNJAB NATIONAL BANK(508568)
57 HEINGANG CD BLOCK MN-09-005-018-003/488
(Kairang Khomidok) 		2009005000NRG22300320220658940 01/03/2023 Rani 2009005WL003118 Rani 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395202 RANI PUNJAB NATIONAL BANK(508568)
58 HEINGANG CD BLOCK MN-09-005-018-003/490
(Kairang Khomidok) 		2009005000NRG22300320220658945 01/03/2023 Ngoubi 2009005WL003118 Ngoubi 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395176 NGOUBI BANK OF INDIA(508505)
59 HEINGANG CD BLOCK MN-09-005-018-003/490
(Kairang Khomidok) 		2009005000NRG22300320220658944 01/03/2023 Ngoubi 2009005WL003118 Ngoubi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395175 NGOUBI BANK OF INDIA(508505)
60 HEINGANG CD BLOCK MN-09-005-018-003/501
(Kairang Khomidok) 		2009005000NRG22300320220658950 01/03/2023 Chandani Begum 2009005WL003118 Chandani Begum 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395223 CHANDANI PUNJAB NATIONAL BANK(508568)
61 HEINGANG CD BLOCK MN-09-005-018-003/501
(Kairang Khomidok) 		2009005000NRG22300320220658949 01/03/2023 Chandani Begum 2009005WL003118 Chandani Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395222 CHANDANI PUNJAB NATIONAL BANK(508568)
62 HEINGANG CD BLOCK MN-09-005-018-003/502
(Kairang Khomidok) 		2009005000NRG22300320220658952 01/03/2023 SUSHI BEGUM 2009005WL003118 SUSHI BEGUM 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395272 SUSHI BEGUM PUNJAB NATIONAL BANK(508568)
63 HEINGANG CD BLOCK MN-09-005-018-003/502
(Kairang Khomidok) 		2009005000NRG22300320220658951 01/03/2023 SUSHI BEGUM 2009005WL003118 SUSHI BEGUM 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395271 SUSHI BEGUM PUNJAB NATIONAL BANK(508568)
64 HEINGANG CD BLOCK MN-09-005-018-003/505
(Kairang Khomidok) 		2009005000NRG22300320220658953 01/03/2023 Samina Begum 2009005WL003118 Samina Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395206 SAMINA BEGUM PUNJAB NATIONAL BANK(508568)
65 HEINGANG CD BLOCK MN-09-005-018-003/508
(Kairang Khomidok) 		2009005000NRG22300320220658957 01/03/2023 ABEDA BEGUM 2009005WL003118 ABEDA BEGUM 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395285 ABEDA BEGUM PUNJAB NATIONAL BANK(508568)
66 HEINGANG CD BLOCK MN-09-005-018-003/51
(Kairang Khomidok) 		2009005000NRG22300320220658959 01/03/2023 Hamida 2009005WL003118 Hamida 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395229 HAMIDA PUNJAB NATIONAL BANK(508568)
67 HEINGANG CD BLOCK MN-09-005-018-003/511
(Kairang Khomidok) 		2009005000NRG22300320220658961 01/03/2023 Bimola Begum 2009005WL003118 Bimola Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395240 BIMOLA BEGUM PUNJAB NATIONAL BANK(508568)
68 HEINGANG CD BLOCK MN-09-005-018-003/52
(Kairang Khomidok) 		2009005000NRG22300320220658962 01/03/2023 Md Jumakhan 2009005WL003118 Md Jumakhan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395199 MD JUMAKHAN BANK OF INDIA(508505)
69 HEINGANG CD BLOCK MN-09-005-018-003/55
(Kairang Khomidok) 		2009005000NRG22300320220658967 01/03/2023 Abeda 2009005WL003118 Abeda 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395252 ABEDA AIRTEL PAYMENTS BANK LIMITED(990288)
70 HEINGANG CD BLOCK MN-09-005-018-003/56
(Kairang Khomidok) 		2009005000NRG22300320220658968 01/03/2023 RUHIMA 2009005WL003118 RUHIMA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395187 RUHIMA PUNJAB NATIONAL BANK(508568)
71 HEINGANG CD BLOCK MN-09-005-018-003/57
(Kairang Khomidok) 		2009005000NRG22300320220658970 01/03/2023 MD ALLAUDDIN 2009005WL003118 MD ALLAUDDIN 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395226 MD. ALLAUDDIN PUNJAB NATIONAL BANK(508568)
72 HEINGANG CD BLOCK MN-09-005-018-003/57
(Kairang Khomidok) 		2009005000NRG22300320220658969 01/03/2023 MD ALLAUDDIN 2009005WL003118 MD ALLAUDDIN 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395225 MD. ALLAUDDIN PUNJAB NATIONAL BANK(508568)
73 HEINGANG CD BLOCK MN-09-005-018-003/58
(Kairang Khomidok) 		2009005000NRG22300320220658971 01/03/2023 USMANI 2009005WL003118 USMANI 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395263 USMANI PUNJAB NATIONAL BANK(508568)
74 HEINGANG CD BLOCK MN-09-005-018-003/59
(Kairang Khomidok) 		2009005000NRG22300320220658972 01/03/2023 Rahena Bibi 2009005WL003118 Rahena Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395207 RAHENA PUNJAB NATIONAL BANK(508568)
75 HEINGANG CD BLOCK MN-09-005-018-003/61
(Kairang Khomidok) 		2009005000NRG22300320220658977 01/03/2023 Jahan 2009005WL003118 Jahan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395201 JAHAN PUNJAB NATIONAL BANK(508568)
76 HEINGANG CD BLOCK MN-09-005-018-003/61
(Kairang Khomidok) 		2009005000NRG22300320220658976 01/03/2023 Jahan 2009005WL003118 Jahan 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395200 JAHAN PUNJAB NATIONAL BANK(508568)
77 HEINGANG CD BLOCK MN-09-005-018-003/62
(Kairang Khomidok) 		2009005000NRG22300320220658978 01/03/2023 Thambalmani Begum 2009005WL003118 Thambalmani Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395239 THAMBALMANI PUNJAB NATIONAL BANK(508568)
78 HEINGANG CD BLOCK MN-09-005-018-003/64
(Kairang Khomidok) 		2009005000NRG22300320220658980 01/03/2023 MD JAKIR 2009005WL003118 MD JAKIR 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395286 Md Jakir AIRTEL PAYMENTS BANK LIMITED(990288)
79 HEINGANG CD BLOCK MN-09-005-018-003/66
(Kairang Khomidok) 		2009005000NRG22300320220658982 01/03/2023 Ibemton 2009005WL003118 Ibemton 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395193 IBEMTON PUNJAB NATIONAL BANK(508568)
80 HEINGANG CD BLOCK MN-09-005-018-003/67
(Kairang Khomidok) 		2009005000NRG22300320220658983 01/03/2023 Serajan 2009005WL003118 Serajan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395195 SERAJAN PUNJAB NATIONAL BANK(508568)
81 HEINGANG CD BLOCK MN-09-005-018-003/689
(Kairang Khomidok) 		2009005000NRG22300320220658986 01/03/2023 Wahida 2009005WL003118 Wahida 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395215 WAHIDA PUNJAB NATIONAL BANK(508568)
82 HEINGANG CD BLOCK MN-09-005-018-003/689
(Kairang Khomidok) 		2009005000NRG22300320220658985 01/03/2023 Wahida 2009005WL003118 Wahida 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395214 WAHIDA PUNJAB NATIONAL BANK(508568)
83 HEINGANG CD BLOCK MN-09-005-018-003/69
(Kairang Khomidok) 		2009005000NRG22300320220658988 01/03/2023 RUHINA 2009005WL003118 RUHINA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395219 RUHINA PUNJAB NATIONAL BANK(508568)
84 HEINGANG CD BLOCK MN-09-005-018-003/69
(Kairang Khomidok) 		2009005000NRG22300320220658987 01/03/2023 RUHINA 2009005WL003118 RUHINA 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395218 RUHINA PUNJAB NATIONAL BANK(508568)
85 HEINGANG CD BLOCK MN-09-005-018-003/70
(Kairang Khomidok) 		2009005000NRG22300320220658992 01/03/2023 Renu Bibi 2009005WL003118 Renu Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395205 RENU PUNJAB NATIONAL BANK(508568)
86 HEINGANG CD BLOCK MN-09-005-018-003/70
(Kairang Khomidok) 		2009005000NRG22300320220658991 01/03/2023 Renu Bibi 2009005WL003118 Renu Bibi 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395204 RENU PUNJAB NATIONAL BANK(508568)
87 HEINGANG CD BLOCK MN-09-005-018-003/71
(Kairang Khomidok) 		2009005000NRG22300320220658993 01/03/2023 Ruhida 2009005WL003118 Ruhida 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395255 RUHIDA PUNJAB NATIONAL BANK(508568)
88 HEINGANG CD BLOCK MN-09-005-018-003/717
(Kairang Khomidok) 		2009005000NRG22300320220658994 01/03/2023 Baniya 2009005WL003118 Baniya 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395287 BANIYA PUNJAB NATIONAL BANK(508568)
89 HEINGANG CD BLOCK MN-09-005-018-003/720
(Kairang Khomidok) 		2009005000NRG22300320220658998 01/03/2023 Amina 2009005WL003118 Amina 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395185 AMINA PUNJAB NATIONAL BANK(508568)
90 HEINGANG CD BLOCK MN-09-005-018-003/721
(Kairang Khomidok) 		2009005000NRG22300320220658999 01/03/2023 Madina Begum 2009005WL003118 Madina Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395186 MADINA BEGAM PUNJAB NATIONAL BANK(508568)
91 HEINGANG CD BLOCK MN-09-005-018-003/726
(Kairang Khomidok) 		2009005000NRG22300320220659005 01/03/2023 Sitajan 2009005WL003118 Sitajan 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395179 SITAJAN PUNJAB NATIONAL BANK(508568)
92 HEINGANG CD BLOCK MN-09-005-018-003/728
(Kairang Khomidok) 		2009005000NRG22300320220659009 01/03/2023 Mufida 2009005WL003118 Mufida 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395184 MUFIDA BEGAM PUNJAB NATIONAL BANK(508568)
93 HEINGANG CD BLOCK MN-09-005-018-003/728
(Kairang Khomidok) 		2009005000NRG22300320220659008 01/03/2023 Mufida 2009005WL003118 Mufida 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395183 MUFIDA BEGAM PUNJAB NATIONAL BANK(508568)
94 HEINGANG CD BLOCK MN-09-005-018-003/735
(Kairang Khomidok) 		2009005000NRG22300320220659013 01/03/2023 Khusida 2009005WL003118 Khusida 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395262 Khusida BANK OF BARODA(606985)
95 HEINGANG CD BLOCK MN-09-005-018-003/736
(Kairang Khomidok) 		2009005000NRG22300320220659014 01/03/2023 Md. Sabir 2009005WL003118 Md. Sabir 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395258 MD SABIR HDFC BANK LTD(607152)
96 HEINGANG CD BLOCK MN-09-005-018-003/76
(Kairang Khomidok) 		2009005000NRG22300320220659018 01/03/2023 Meena 2009005WL003118 Meena 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395196 MEENA BIBI PUNJAB NATIONAL BANK(508568)
97 HEINGANG CD BLOCK MN-09-005-018-003/77
(Kairang Khomidok) 		2009005000NRG22300320220659019 01/03/2023 Efa 2009005WL003118 Efa 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395217 ITA PUNJAB NATIONAL BANK(508568)
98 HEINGANG CD BLOCK MN-09-005-018-003/78
(Kairang Khomidok) 		2009005000NRG22300320220659020 01/03/2023 MUJUMDAR ATOMBA 2009005WL003118 MUJUMDAR ATOMBA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395273 MAJUMDAR ATOMBA PUNJAB NATIONAL BANK(508568)
99 HEINGANG CD BLOCK MN-09-005-018-003/785
(Kairang Khomidok) 		2009005000NRG22300320220659021 01/03/2023 JAHIDA 2009005WL003118 JAHIDA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395260 MRS MRS JAHIDA STATE BANK OF INDIA(508548)
100 HEINGANG CD BLOCK MN-09-005-018-003/79
(Kairang Khomidok) 		2009005000NRG22300320220659026 01/03/2023 Harun Bibi 2009005WL003118 Harun Bibi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395244 HARUN BIBI UCO BANK(607066)
101 HEINGANG CD BLOCK MN-09-005-018-003/791
(Kairang Khomidok) 		2009005000NRG22300320220659028 01/03/2023 WAJIDA 2009005WL003118 WAJIDA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395259 WAJIDA UCO BANK(607066)
102 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22300320220659031 01/03/2023 ASHA AHAMED 2009005WL003118 ASHA AHAMED 00354 PUNB0101820 1255 1255 Rejected 03/03/2023 9477395270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HEINGANG CD BLOCK MN-09-005-018-003/794
(Kairang Khomidok) 		2009005000NRG22300320220659032 01/03/2023 FATIMA BEGUM 2009005WL003118 FATIMA BEGUM 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395261 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
104 HEINGANG CD BLOCK MN-09-005-018-003/795
(Kairang Khomidok) 		2009005000NRG22300320220659033 01/03/2023 MD ABDUL KALAM 2009005WL003118 MD ABDUL KALAM 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395274 KHULAKPHAM ABDUL KALAM UCO BANK(607066)
105 HEINGANG CD BLOCK MN-09-005-018-003/797
(Kairang Khomidok) 		2009005000NRG22300320220659035 01/03/2023 MASHITA SHAHNI 2009005WL003118 MASHITA SHAHNI 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395264 MASHITA SHAHNI PUNJAB NATIONAL BANK(508568)
106 HEINGANG CD BLOCK MN-09-005-018-003/799
(Kairang Khomidok) 		2009005000NRG22300320220659038 01/03/2023 ADALAT 2009005WL003118 ADALAT 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395265 ADALAT CANARA BANK(508532)
107 HEINGANG CD BLOCK MN-09-005-018-003/801
(Kairang Khomidok) 		2009005000NRG22300320220659041 01/03/2023 MUHAMMAD AJAM M V 2009005WL003118 MUHAMMAD AJAM M V 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395276 MUHAMMAD AJAM M V PUNJAB NATIONAL BANK(508568)
108 HEINGANG CD BLOCK MN-09-005-018-003/802
(Kairang Khomidok) 		2009005000NRG22300320220659042 01/03/2023 MD RIYAJUDDIN SHAH 2009005WL003118 MD RIYAJUDDIN SHAH 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395275 MR MD RIYAJUDDIN SHAH STATE BANK OF INDIA(508548)
109 HEINGANG CD BLOCK MN-09-005-018-003/803
(Kairang Khomidok) 		2009005000NRG22300320220659043 01/03/2023 MD ALAM 2009005WL003118 MD ALAM 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395269 MD. ALAM PUNJAB NATIONAL BANK(508568)
110 HEINGANG CD BLOCK MN-09-005-018-003/806
(Kairang Khomidok) 		2009005000NRG22300320220659046 01/03/2023 NAJIRA 2009005WL003118 NAJIRA 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395257 NAJIRA PUNJAB NATIONAL BANK(508568)
111 HEINGANG CD BLOCK MN-09-005-018-003/86
(Kairang Khomidok) 		2009005000NRG22300320220659055 01/03/2023 Fatiman Begum 2009005WL003118 Fatiman Begum 00354 PUNB0101820 1506 1506 Processed 03/03/2023 9477395174 FATIMAN PUNJAB NATIONAL BANK(508568)
112 HEINGANG CD BLOCK MN-09-005-018-003/86
(Kairang Khomidok) 		2009005000NRG22300320220659054 01/03/2023 Fatiman Begum 2009005WL003118 Fatiman Begum 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395173 FATIMAN PUNJAB NATIONAL BANK(508568)
113 HEINGANG CD BLOCK MN-09-005-018-003/860
(Kairang Khomidok) 		2009005000NRG22300320220659056 01/03/2023 BEMBEM 2009005WL003118 BEMBEM 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395181 BEMBEM PUNJAB NATIONAL BANK(508568)
114 HEINGANG CD BLOCK MN-09-005-018-003/87
(Kairang Khomidok) 		2009005000NRG22300320220659057 01/03/2023 Akela 2009005WL003118 Akela 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395245 MRS.AKELA MANIPUR RURAL BANK(607062)
115 HEINGANG CD BLOCK MN-09-005-018-003/88
(Kairang Khomidok) 		2009005000NRG22300320220659058 01/03/2023 Mujumdar Tombi 2009005WL003118 Mujumdar Tombi 00354 PUNB0101820 1255 1255 Processed 03/03/2023 9477395198 TOMBI PUNJAB NATIONAL BANK(508568)
SubTotal 148341 148341
Total 148341 148341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_010323APB_FTO_24627 Punjab National Bank PUNB0101820 AT Lines Porompat 148341

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