Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:34 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_191222APB_FTO_20805
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-09-005-018-003/485
(Kairang Khomidok) 		2009005000NRG22101120210030390 19/12/2022 Rahamtun 2009005WL000332 Rahamtun 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075814 RAHAMTUN PUNJAB NATIONAL BANK(508568)
2 HEINGANG CD BLOCK MN-09-005-018-003/79
(Kairang Khomidok) 		2009005000NRG22101120210030455 19/12/2022 Harun Bibi 2009005WL000332 Harun Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075848 HARUN BIBI UCO BANK(607066)
3 HEINGANG CD BLOCK MN-09-005-018-003/791
(Kairang Khomidok) 		2009005000NRG22101120210030457 19/12/2022 WAJIDA 2009005WL000332 WAJIDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075859 WAJIDA UCO BANK(607066)
4 HEINGANG CD BLOCK MN-09-005-018-003/795
(Kairang Khomidok) 		2009005000NRG22101120210030461 19/12/2022 MD ABDUL KALAM 2009005WL000332 MD ABDUL KALAM 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075868 KHULAKPHAM ABDUL KALAM UCO BANK(607066)
SubTotal 6024 6024
5 HEINGANG CD BLOCK MN-09-005-018-003/10
(Kairang Khomidok) 		2009005000NRG22101120210030275 19/12/2022 Manirjan Begum 2009005WL000332 Manirjan Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075829 MANIRJAN PUNJAB NATIONAL BANK(508568)
6 HEINGANG CD BLOCK MN-09-005-018-003/11
(Kairang Khomidok) 		2009005000NRG22101120210030276 19/12/2022 Ishabi 2009005WL000332 Ishabi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075853 ISHABI PUNJAB NATIONAL BANK(508568)
7 HEINGANG CD BLOCK MN-09-005-018-003/12
(Kairang Khomidok) 		2009005000NRG22101120210030332 19/12/2022 IPHAM RAHENA 2009005WL000332 IPHAM RAHENA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075839 IPHAM REHNA PUNJAB NATIONAL BANK(508568)
8 HEINGANG CD BLOCK MN-09-005-018-003/13
(Kairang Khomidok) 		2009005000NRG22101120210030334 19/12/2022 Rubita Begum 2009005WL000332 Rubita Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075821 RUBITA BEGUM PUNJAB NATIONAL BANK(508568)
9 HEINGANG CD BLOCK MN-09-005-018-003/15
(Kairang Khomidok) 		2009005000NRG22101120210030337 19/12/2022 Apik 2009005WL000332 Apik 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075836 APIK PUNJAB NATIONAL BANK(508568)
10 HEINGANG CD BLOCK MN-09-005-018-003/16
(Kairang Khomidok) 		2009005000NRG22101120210030338 19/12/2022 Mani Begum 2009005WL000332 Mani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075855 MANI PUNJAB NATIONAL BANK(508568)
11 HEINGANG CD BLOCK MN-09-005-018-003/18
(Kairang Khomidok) 		2009005000NRG22101120210030340 19/12/2022 Md Helim 2009005WL000332 Md Helim 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075841 HELIM PUNJAB NATIONAL BANK(508568)
12 HEINGANG CD BLOCK MN-09-005-018-003/19
(Kairang Khomidok) 		2009005000NRG22101120210030341 19/12/2022 Samuta Begum 2009005WL000332 Samuta Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075840 SAMUTA PUNJAB NATIONAL BANK(508568)
13 HEINGANG CD BLOCK MN-09-005-018-003/21
(Kairang Khomidok) 		2009005000NRG22101120210030344 19/12/2022 Yasmin Bibi 2009005WL000332 Yasmin Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075804 ZASMIN BIBI PUNJAB NATIONAL BANK(508568)
14 HEINGANG CD BLOCK MN-09-005-018-003/23
(Kairang Khomidok) 		2009005000NRG22101120210030346 19/12/2022 Serabhanu 2009005WL000332 Serabhanu 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075852 SERABHANU MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-018-003/25
(Kairang Khomidok) 		2009005000NRG22101120210030348 19/12/2022 Saheda Begum 2009005WL000332 Saheda Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075838 SAHEDA BEGUM PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-018-003/26
(Kairang Khomidok) 		2009005000NRG22101120210030349 19/12/2022 Nur Maya 2009005WL000332 Nur Maya 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075802 NUR MAYA PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-018-003/31
(Kairang Khomidok) 		2009005000NRG22101120210030352 19/12/2022 Rejiya 2009005WL000332 Rejiya 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075846 REZIYA PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-018-003/32
(Kairang Khomidok) 		2009005000NRG22101120210030353 19/12/2022 Shaherun Begum 2009005WL000332 Shaherun Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075837 SAHERUN PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-018-003/33
(Kairang Khomidok) 		2009005000NRG22101120210030354 19/12/2022 Md Riyas Khan 2009005WL000332 Md Riyas Khan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075801 RIYA KHAN PUNJAB NATIONAL BANK(508568)
20 HEINGANG CD BLOCK MN-09-005-018-003/34
(Kairang Khomidok) 		2009005000NRG22101120210030355 19/12/2022 Apik Begum 2009005WL000332 Apik Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075826 APIK PUNJAB NATIONAL BANK(508568)
21 HEINGANG CD BLOCK MN-09-005-018-003/35
(Kairang Khomidok) 		2009005000NRG22101120210030356 19/12/2022 Ibemsana Bibi 2009005WL000332 Ibemsana Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075871 IBEMSANA BIBI PUNJAB NATIONAL BANK(508568)
22 HEINGANG CD BLOCK MN-09-005-018-003/36
(Kairang Khomidok) 		2009005000NRG22101120210030357 19/12/2022 MEMBI 2009005WL000332 MEMBI 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075851 MAMBI PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-018-003/38
(Kairang Khomidok) 		2009005000NRG22101120210030359 19/12/2022 Fareda 2009005WL000332 Fareda 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075827 FAREDA PUNJAB NATIONAL BANK(508568)
24 HEINGANG CD BLOCK MN-09-005-018-003/39
(Kairang Khomidok) 		2009005000NRG22101120210030360 19/12/2022 Sakila Begum 2009005WL000332 Sakila Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075820 SAKILLA PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-018-003/4
(Kairang Khomidok) 		2009005000NRG22101120210030361 19/12/2022 Jubeda 2009005WL000332 Jubeda 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075854 JUBEDA PUNJAB NATIONAL BANK(508568)
26 HEINGANG CD BLOCK MN-09-005-018-003/40
(Kairang Khomidok) 		2009005000NRG22101120210030362 19/12/2022 Mamtajan 2009005WL000332 Mamtajan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075834 MAMTAZAN PUNJAB NATIONAL BANK(508568)
27 HEINGANG CD BLOCK MN-09-005-018-003/42
(Kairang Khomidok) 		2009005000NRG22101120210030364 19/12/2022 Chintamani 2009005WL000332 Chintamani 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075845 Chintamani AIRTEL PAYMENTS BANK LIMITED(990288)
28 HEINGANG CD BLOCK MN-09-005-018-003/43
(Kairang Khomidok) 		2009005000NRG22101120210030365 19/12/2022 Memcha 2009005WL000332 Memcha 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075819 MEMCHA PUNJAB NATIONAL BANK(508568)
29 HEINGANG CD BLOCK MN-09-005-018-003/45
(Kairang Khomidok) 		2009005000NRG22101120210030368 19/12/2022 Moni 2009005WL000332 Moni 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075850 MONI PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-018-003/465
(Kairang Khomidok) 		2009005000NRG22101120210030370 19/12/2022 Minarjan Bibi 2009005WL000332 Minarjan Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075809 MINARZAN BIBI PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-018-003/466
(Kairang Khomidok) 		2009005000NRG22101120210030371 19/12/2022 Samsad 2009005WL000332 Samsad 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075803 SAMSAD PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-018-003/469
(Kairang Khomidok) 		2009005000NRG22101120210030374 19/12/2022 Apik 2009005WL000332 Apik 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075794 APIK PUNJAB NATIONAL BANK(508568)
33 HEINGANG CD BLOCK MN-09-005-018-003/47
(Kairang Khomidok) 		2009005000NRG22101120210030375 19/12/2022 Ibecha 2009005WL000332 Ibecha 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075847 IBECHA PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-018-003/471
(Kairang Khomidok) 		2009005000NRG22101120210030377 19/12/2022 Eto 2009005WL000332 Eto 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075835 ITO PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-018-003/475
(Kairang Khomidok) 		2009005000NRG22101120210030380 19/12/2022 Pishak 2009005WL000332 Pishak 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075796 PISHAK PUNJAB NATIONAL BANK(508568)
36 HEINGANG CD BLOCK MN-09-005-018-003/476
(Kairang Khomidok) 		2009005000NRG22101120210030381 19/12/2022 Chandani Begum 2009005WL000332 Chandani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075792 CHANDANI PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-018-003/478
(Kairang Khomidok) 		2009005000NRG22101120210030383 19/12/2022 MD Nurkhan 2009005WL000332 MD Nurkhan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075832 MOHAMMAD NURKHAN PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-018-003/48
(Kairang Khomidok) 		2009005000NRG22101120210030385 19/12/2022 Mujumdar Hema 2009005WL000332 Mujumdar Hema 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075806 HEMA PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-018-003/480
(Kairang Khomidok) 		2009005000NRG22101120210030386 19/12/2022 Samim 2009005WL000332 Samim 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075842 SAMIM PUNJAB NATIONAL BANK(508568)
40 HEINGANG CD BLOCK MN-09-005-018-003/481
(Kairang Khomidok) 		2009005000NRG22101120210030387 19/12/2022 Bina 2009005WL000332 Bina 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075831 BINA PUNJAB NATIONAL BANK(508568)
41 HEINGANG CD BLOCK MN-09-005-018-003/483
(Kairang Khomidok) 		2009005000NRG22101120210030389 19/12/2022 Najira 2009005WL000332 Najira 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075823 NAJIRA PUNJAB NATIONAL BANK(508568)
42 HEINGANG CD BLOCK MN-09-005-018-003/486
(Kairang Khomidok) 		2009005000NRG22101120210030391 19/12/2022 Arkun Bibi 2009005WL000332 Arkun Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075818 ARKUN PUNJAB NATIONAL BANK(508568)
43 HEINGANG CD BLOCK MN-09-005-018-003/488
(Kairang Khomidok) 		2009005000NRG22101120210030392 19/12/2022 Rani 2009005WL000332 Rani 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075813 RANI PUNJAB NATIONAL BANK(508568)
44 HEINGANG CD BLOCK MN-09-005-018-003/490
(Kairang Khomidok) 		2009005000NRG22101120210030394 19/12/2022 Ngoubi 2009005WL000332 Ngoubi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075791 NGOUBI BANK OF INDIA(508505)
45 HEINGANG CD BLOCK MN-09-005-018-003/501
(Kairang Khomidok) 		2009005000NRG22101120210030398 19/12/2022 Chandani Begum 2009005WL000332 Chandani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075828 CHANDANI PUNJAB NATIONAL BANK(508568)
46 HEINGANG CD BLOCK MN-09-005-018-003/502
(Kairang Khomidok) 		2009005000NRG22101120210030399 19/12/2022 SUSHI BEGUM 2009005WL000332 SUSHI BEGUM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075867 SUSHI BEGUM PUNJAB NATIONAL BANK(508568)
47 HEINGANG CD BLOCK MN-09-005-018-003/505
(Kairang Khomidok) 		2009005000NRG22101120210030400 19/12/2022 Samina Begum 2009005WL000332 Samina Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075816 SAMINA BEGUM PUNJAB NATIONAL BANK(508568)
48 HEINGANG CD BLOCK MN-09-005-018-003/508
(Kairang Khomidok) 		2009005000NRG22101120210030403 19/12/2022 ABEDA BEGUM 2009005WL000332 ABEDA BEGUM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075872 ABEDA BEGUM PUNJAB NATIONAL BANK(508568)
49 HEINGANG CD BLOCK MN-09-005-018-003/51
(Kairang Khomidok) 		2009005000NRG22101120210030404 19/12/2022 Hamida 2009005WL000332 Hamida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075833 HAMIDA PUNJAB NATIONAL BANK(508568)
50 HEINGANG CD BLOCK MN-09-005-018-003/511
(Kairang Khomidok) 		2009005000NRG22101120210030406 19/12/2022 Bimola Begum 2009005WL000332 Bimola Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075844 BIMOLA BEGUM PUNJAB NATIONAL BANK(508568)
51 HEINGANG CD BLOCK MN-09-005-018-003/52
(Kairang Khomidok) 		2009005000NRG22101120210030407 19/12/2022 Md Jumakhan 2009005WL000332 Md Jumakhan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075811 MD JUMAKHAN BANK OF INDIA(508505)
52 HEINGANG CD BLOCK MN-09-005-018-003/56
(Kairang Khomidok) 		2009005000NRG22101120210030410 19/12/2022 RUHIMA 2009005WL000332 RUHIMA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075800 RUHIMA PUNJAB NATIONAL BANK(508568)
53 HEINGANG CD BLOCK MN-09-005-018-003/57
(Kairang Khomidok) 		2009005000NRG22101120210030411 19/12/2022 MD ALLAUDDIN 2009005WL000332 MD ALLAUDDIN 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075830 MD. ALLAUDDIN PUNJAB NATIONAL BANK(508568)
54 HEINGANG CD BLOCK MN-09-005-018-003/58
(Kairang Khomidok) 		2009005000NRG22101120210030412 19/12/2022 USMANI 2009005WL000332 USMANI 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075862 USMANI PUNJAB NATIONAL BANK(508568)
55 HEINGANG CD BLOCK MN-09-005-018-003/59
(Kairang Khomidok) 		2009005000NRG22101120210030413 19/12/2022 Rahena Bibi 2009005WL000332 Rahena Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075817 RAHENA PUNJAB NATIONAL BANK(508568)
56 HEINGANG CD BLOCK MN-09-005-018-003/61
(Kairang Khomidok) 		2009005000NRG22101120210030416 19/12/2022 Jahan 2009005WL000332 Jahan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075812 JAHAN PUNJAB NATIONAL BANK(508568)
57 HEINGANG CD BLOCK MN-09-005-018-003/62
(Kairang Khomidok) 		2009005000NRG22101120210030417 19/12/2022 Thambalmani Begum 2009005WL000332 Thambalmani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075843 THAMBALMANI PUNJAB NATIONAL BANK(508568)
58 HEINGANG CD BLOCK MN-09-005-018-003/64
(Kairang Khomidok) 		2009005000NRG22101120210030419 19/12/2022 MD JAKIR 2009005WL000332 MD JAKIR 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075873 Md Jakir AIRTEL PAYMENTS BANK LIMITED(990288)
59 HEINGANG CD BLOCK MN-09-005-018-003/66
(Kairang Khomidok) 		2009005000NRG22101120210030421 19/12/2022 Ibemton 2009005WL000332 Ibemton 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075805 IBEMTON PUNJAB NATIONAL BANK(508568)
60 HEINGANG CD BLOCK MN-09-005-018-003/67
(Kairang Khomidok) 		2009005000NRG22101120210030422 19/12/2022 Serajan 2009005WL000332 Serajan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075807 SERAJAN PUNJAB NATIONAL BANK(508568)
61 HEINGANG CD BLOCK MN-09-005-018-003/689
(Kairang Khomidok) 		2009005000NRG22101120210030424 19/12/2022 Wahida 2009005WL000332 Wahida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075822 WAHIDA PUNJAB NATIONAL BANK(508568)
62 HEINGANG CD BLOCK MN-09-005-018-003/69
(Kairang Khomidok) 		2009005000NRG22101120210030425 19/12/2022 RUHINA 2009005WL000332 RUHINA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075825 RUHINA PUNJAB NATIONAL BANK(508568)
63 HEINGANG CD BLOCK MN-09-005-018-003/70
(Kairang Khomidok) 		2009005000NRG22101120210030427 19/12/2022 Renu Bibi 2009005WL000332 Renu Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075815 RENU PUNJAB NATIONAL BANK(508568)
64 HEINGANG CD BLOCK MN-09-005-018-003/71
(Kairang Khomidok) 		2009005000NRG22101120210030428 19/12/2022 Ruhida 2009005WL000332 Ruhida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075856 RUHIDA PUNJAB NATIONAL BANK(508568)
65 HEINGANG CD BLOCK MN-09-005-018-003/717
(Kairang Khomidok) 		2009005000NRG22101120210030429 19/12/2022 Baniya 2009005WL000332 Baniya 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075874 BANIYA PUNJAB NATIONAL BANK(508568)
66 HEINGANG CD BLOCK MN-09-005-018-003/720
(Kairang Khomidok) 		2009005000NRG22101120210030432 19/12/2022 Amina 2009005WL000332 Amina 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075798 AMINA PUNJAB NATIONAL BANK(508568)
67 HEINGANG CD BLOCK MN-09-005-018-003/721
(Kairang Khomidok) 		2009005000NRG22101120210030433 19/12/2022 Madina Begum 2009005WL000332 Madina Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075799 MADINA BEGAM PUNJAB NATIONAL BANK(508568)
68 HEINGANG CD BLOCK MN-09-005-018-003/726
(Kairang Khomidok) 		2009005000NRG22101120210030438 19/12/2022 Sitajan 2009005WL000332 Sitajan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075793 SITAJAN PUNJAB NATIONAL BANK(508568)
69 HEINGANG CD BLOCK MN-09-005-018-003/728
(Kairang Khomidok) 		2009005000NRG22101120210030441 19/12/2022 Mufida 2009005WL000332 Mufida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075797 MUFIDA BEGAM PUNJAB NATIONAL BANK(508568)
70 HEINGANG CD BLOCK MN-09-005-018-003/735
(Kairang Khomidok) 		2009005000NRG22101120210030446 19/12/2022 Khusida 2009005WL000332 Khusida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075861 KHUSIDA BANK OF BARODA(606985)
71 HEINGANG CD BLOCK MN-09-005-018-003/736
(Kairang Khomidok) 		2009005000NRG22101120210030447 19/12/2022 Md. Sabir 2009005WL000332 Md. Sabir 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075858 MD SABIR HDFC BANK LTD(607152)
72 HEINGANG CD BLOCK MN-09-005-018-003/76
(Kairang Khomidok) 		2009005000NRG22101120210030450 19/12/2022 Meena 2009005WL000332 Meena 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075808 MEENA BIBI PUNJAB NATIONAL BANK(508568)
73 HEINGANG CD BLOCK MN-09-005-018-003/77
(Kairang Khomidok) 		2009005000NRG22101120210030451 19/12/2022 Efa 2009005WL000332 Efa 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075824 ITA PUNJAB NATIONAL BANK(508568)
74 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22101120210030459 19/12/2022 ASHA AHAMED 2009005WL000332 ASHA AHAMED 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075866 ASHA AHAMED PUNJAB NATIONAL BANK(508568)
75 HEINGANG CD BLOCK MN-09-005-018-003/794
(Kairang Khomidok) 		2009005000NRG22101120210030460 19/12/2022 FATIMA BEGUM 2009005WL000332 FATIMA BEGUM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075860 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
76 HEINGANG CD BLOCK MN-09-005-018-003/797
(Kairang Khomidok) 		2009005000NRG22101120210030462 19/12/2022 MASHITA SHAHNI 2009005WL000332 MASHITA SHAHNI 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075863 MASHITA SHAHNI PUNJAB NATIONAL BANK(508568)
77 HEINGANG CD BLOCK MN-09-005-018-003/799
(Kairang Khomidok) 		2009005000NRG22101120210030465 19/12/2022 ADALAT 2009005WL000332 ADALAT 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075864 ADALAT CANARA BANK(508532)
78 HEINGANG CD BLOCK MN-09-005-018-003/801
(Kairang Khomidok) 		2009005000NRG22101120210030468 19/12/2022 MUHAMMAD AJAM M V 2009005WL000332 MUHAMMAD AJAM M V 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075870 MUHAMMAD AJAM M V PUNJAB NATIONAL BANK(508568)
79 HEINGANG CD BLOCK MN-09-005-018-003/802
(Kairang Khomidok) 		2009005000NRG22101120210030469 19/12/2022 MD RIYAJUDDIN SHAH 2009005WL000332 MD RIYAJUDDIN SHAH 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075869 MR MD RIYAJUDDIN SHAH STATE BANK OF INDIA(508548)
80 HEINGANG CD BLOCK MN-09-005-018-003/803
(Kairang Khomidok) 		2009005000NRG22101120210030470 19/12/2022 MD ALAM 2009005WL000332 MD ALAM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075865 MD. ALAM PUNJAB NATIONAL BANK(508568)
81 HEINGANG CD BLOCK MN-09-005-018-003/806
(Kairang Khomidok) 		2009005000NRG22101120210030472 19/12/2022 NAJIRA 2009005WL000332 NAJIRA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075857 NAJIRA PUNJAB NATIONAL BANK(508568)
82 HEINGANG CD BLOCK MN-09-005-018-003/86
(Kairang Khomidok) 		2009005000NRG22101120210030478 19/12/2022 Fatiman Begum 2009005WL000332 Fatiman Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075790 FATIMAN PUNJAB NATIONAL BANK(508568)
83 HEINGANG CD BLOCK MN-09-005-018-003/860
(Kairang Khomidok) 		2009005000NRG22101120210030479 19/12/2022 BEMBEM 2009005WL000332 BEMBEM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075795 BEMBEM PUNJAB NATIONAL BANK(508568)
84 HEINGANG CD BLOCK MN-09-005-018-003/87
(Kairang Khomidok) 		2009005000NRG22101120210030480 19/12/2022 Akela 2009005WL000332 Akela 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075849 MRS.AKELA MANIPUR RURAL BANK(607062)
85 HEINGANG CD BLOCK MN-09-005-018-003/88
(Kairang Khomidok) 		2009005000NRG22101120210030481 19/12/2022 Mujumdar Tombi 2009005WL000332 Mujumdar Tombi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314075810 TOMBI PUNJAB NATIONAL BANK(508568)
SubTotal 121986 121986
Total 128010 128010

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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_191222APB_FTO_20805 Punjab National Bank PUNB0101820 AT Lines Porompat 6024
2 HEINGANG CD BLOCK MN2009008_191222APB_FTO_20805 United Bank Of India UTBI0ATLG62 A T LINES 121986

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