Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:28 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_191222APB_FTO_20812
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-09-005-018-001/34
(Kairang Khomidok) 		2009005000NRG22300320220706478 19/12/2022 AMERUN 2009005WL003285 AMERUN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075664 AMERUN PUNJAB NATIONAL BANK(508568)
2 HEINGANG CD BLOCK MN-09-005-018-001/374
(Kairang Khomidok) 		2009005000NRG22300320220706481 19/12/2022 Khatun Bibi 2009005WL003285 Khatun Bibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075666 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
3 HEINGANG CD BLOCK MN-09-005-018-001/375
(Kairang Khomidok) 		2009005000NRG22300320220706482 19/12/2022 Sajida 2009005WL003285 Sajida 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075695 SAJIDA PUNJAB NATIONAL BANK(508568)
4 HEINGANG CD BLOCK MN-09-005-018-001/377
(Kairang Khomidok) 		2009005000NRG22300320220706483 19/12/2022 Shera Banu 2009005WL003285 Shera Banu 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075699 SERABHANU PUNJAB NATIONAL BANK(508568)
5 HEINGANG CD BLOCK MN-09-005-018-001/379
(Kairang Khomidok) 		2009005000NRG22300320220706486 19/12/2022 Noor Banu 2009005WL003285 Noor Banu 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075670 NURBANU PUNJAB NATIONAL BANK(508568)
6 HEINGANG CD BLOCK MN-09-005-018-001/385
(Kairang Khomidok) 		2009005000NRG22300320220706488 19/12/2022 BASIZAN BEGUM 2009005WL003285 BASIZAN BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075754 BASIZAN BEGUM PUNJAB NATIONAL BANK(508568)
7 HEINGANG CD BLOCK MN-09-005-018-001/387
(Kairang Khomidok) 		2009005000NRG22300320220706490 19/12/2022 Thoibi Begum 2009005WL003285 Thoibi Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075736 THOIBI BEGUM BANK OF BARODA(606985)
8 HEINGANG CD BLOCK MN-09-005-018-001/388
(Kairang Khomidok) 		2009005000NRG22300320220706491 19/12/2022 KHULAKPAM APABI BEGUM 2009005WL003285 KHULAKPAM APABI BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075737 KHULAKPAM APABI BEGU BANK OF BARODA(606985)
9 HEINGANG CD BLOCK MN-09-005-018-001/390
(Kairang Khomidok) 		2009005000NRG22300320220706492 19/12/2022 Hayabi 2009005WL003285 Hayabi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075675 MRS HAYABI BIBI STATE BANK OF INDIA(508548)
10 HEINGANG CD BLOCK MN-09-005-018-001/393
(Kairang Khomidok) 		2009005000NRG22300320220706494 19/12/2022 Ibem Begum 2009005WL003285 Ibem Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075696 IBEM BEGUM PUNJAB NATIONAL BANK(508568)
11 HEINGANG CD BLOCK MN-09-005-018-001/400
(Kairang Khomidok) 		2009005000NRG22300320220706497 19/12/2022 Fatiman 2009005WL003285 Fatiman 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075671 FATIMAN PUNJAB NATIONAL BANK(508568)
12 HEINGANG CD BLOCK MN-09-005-018-001/413
(Kairang Khomidok) 		2009005000NRG22300320220706502 19/12/2022 Rasida 2009005WL003285 Rasida 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075697 RASHIDA PUNJAB NATIONAL BANK(508568)
13 HEINGANG CD BLOCK MN-09-005-018-001/414
(Kairang Khomidok) 		2009005000NRG22300320220706503 19/12/2022 PATHAN NAWAS KHAN 2009005WL003285 PATHAN NAWAS KHAN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075678 MR PATHAN NAWAS KHAN STATE BANK OF INDIA(508548)
14 HEINGANG CD BLOCK MN-09-005-018-001/426
(Kairang Khomidok) 		2009005000NRG22300320220706507 19/12/2022 SARITA BEGUM 2009005WL003285 SARITA BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075738 SARITA BEGUM PUNJAB NATIONAL BANK(508568)
15 HEINGANG CD BLOCK MN-09-005-018-001/434
(Kairang Khomidok) 		2009005000NRG22300320220706512 19/12/2022 MD RIYAJUDDIN 2009005WL003285 MD RIYAJUDDIN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075700 RIYA PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-018-001/444
(Kairang Khomidok) 		2009005000NRG22300320220706516 19/12/2022 Ibem Begum 2009005WL003285 Ibem Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075667 IBEM PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-018-001/452
(Kairang Khomidok) 		2009005000NRG22300320220706518 19/12/2022 Ebem Begum 2009005WL003285 Ebem Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075676 IBEM BEGUM PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-018-001/457
(Kairang Khomidok) 		2009005000NRG22300320220706520 19/12/2022 ACHOUBI BEGUM 2009005WL003285 ACHOUBI BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075741 ACHOUBI BEGUM PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-018-001/470
(Kairang Khomidok) 		2009005000NRG22300320220706525 19/12/2022 AMINA KHATUN 2009005WL003285 AMINA KHATUN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075739 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
20 HEINGANG CD BLOCK MN-09-005-018-001/480
(Kairang Khomidok) 		2009005000NRG22300320220706527 19/12/2022 Md Talap 2009005WL003285 Md Talap 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075683 MD.TALAP ALI PUNJAB NATIONAL BANK(508568)
21 HEINGANG CD BLOCK MN-09-005-018-001/481
(Kairang Khomidok) 		2009005000NRG22300320220706528 19/12/2022 Sahilla 2009005WL003285 Sahilla 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075719 MRS LOUBUKTONGBAM SAHILLA STATE BANK OF INDIA(508548)
22 HEINGANG CD BLOCK MN-09-005-018-001/483
(Kairang Khomidok) 		2009005000NRG22300320220706529 19/12/2022 MINA 2009005WL003285 MINA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075665 MINA PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-018-001/490
(Kairang Khomidok) 		2009005000NRG22300320220706533 19/12/2022 MINA BIBI 2009005WL003285 MINA BIBI 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075727 MINA BIBI BANK OF INDIA(508505)
24 HEINGANG CD BLOCK MN-09-005-018-001/492
(Kairang Khomidok) 		2009005000NRG22300320220706535 19/12/2022 Thamballei 2009005WL003285 Thamballei 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075691 THAMBALLEI PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-018-001/495
(Kairang Khomidok) 		2009005000NRG22300320220706537 19/12/2022 Nurbanu Begum 2009005WL003285 Nurbanu Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075760 MRS NURBANU BEGUM STATE BANK OF INDIA(508548)
26 HEINGANG CD BLOCK MN-09-005-018-001/496
(Kairang Khomidok) 		2009005000NRG22300320220706538 19/12/2022 Nurjahan 2009005WL003285 Nurjahan 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075710 NURJAHAN BANK OF INDIA(508505)
27 HEINGANG CD BLOCK MN-09-005-018-001/502
(Kairang Khomidok) 		2009005000NRG22300320220706544 19/12/2022 Akoi 2009005WL003285 Akoi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075761 AKOI PUNJAB NATIONAL BANK(508568)
28 HEINGANG CD BLOCK MN-09-005-018-001/503
(Kairang Khomidok) 		2009005000NRG22300320220706545 19/12/2022 Achoubi 2009005WL003285 Achoubi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075748 MRS ACHOUBI BIBI STATE BANK OF INDIA(508548)
29 HEINGANG CD BLOCK MN-09-005-018-001/504
(Kairang Khomidok) 		2009005000NRG22300320220706546 19/12/2022 Nurul 2009005WL003285 Nurul 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075743 NURUL PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-018-001/506
(Kairang Khomidok) 		2009005000NRG22300320220706547 19/12/2022 Amubi 2009005WL003285 Amubi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075711 AMUBI BIBI PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-018-001/507
(Kairang Khomidok) 		2009005000NRG22300320220706548 19/12/2022 NURE BIBI 2009005WL003285 NURE BIBI 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075747 NURE BIBI PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-018-001/508
(Kairang Khomidok) 		2009005000NRG22300320220706549 19/12/2022 Abeda Begum 2009005WL003285 Abeda Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075762 ABEDA BEGUM PUNJAB NATIONAL BANK(508568)
33 HEINGANG CD BLOCK MN-09-005-018-001/509
(Kairang Khomidok) 		2009005000NRG22300320220706550 19/12/2022 Ibemsana 2009005WL003285 Ibemsana 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075693 IBEMSANA PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-018-001/510
(Kairang Khomidok) 		2009005000NRG22300320220706551 19/12/2022 MD HAIDER KHAN 2009005WL003285 MD HAIDER KHAN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075728 MD.HAIDER KHAN PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-018-001/515
(Kairang Khomidok) 		2009005000NRG22300320220706554 19/12/2022 Manira 2009005WL003285 Manira 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075686 MANIRA PUNJAB NATIONAL BANK(508568)
36 HEINGANG CD BLOCK MN-09-005-018-001/516
(Kairang Khomidok) 		2009005000NRG22300320220706555 19/12/2022 Najiratun 2009005WL003285 Najiratun 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075757 NAJIRATUN PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-018-001/517
(Kairang Khomidok) 		2009005000NRG22300320220706556 19/12/2022 Nureda 2009005WL003285 Nureda 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075763 NUREDA PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-018-001/518
(Kairang Khomidok) 		2009005000NRG22300320220706557 19/12/2022 Thoibi 2009005WL003285 Thoibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075755 THOIBI PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-018-001/521
(Kairang Khomidok) 		2009005000NRG22300320220706559 19/12/2022 RUKIYA 2009005WL003285 RUKIYA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075731 RUKIYA PUNJAB NATIONAL BANK(508568)
40 HEINGANG CD BLOCK MN-09-005-018-001/522
(Kairang Khomidok) 		2009005000NRG22300320220706560 19/12/2022 Apik 2009005WL003285 Apik 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075690 APIK MANIPUR RURAL BANK(607062)
41 HEINGANG CD BLOCK MN-09-005-018-001/525
(Kairang Khomidok) 		2009005000NRG22300320220706563 19/12/2022 Bibisara 2009005WL003285 Bibisara 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075751 BIBISARA PUNJAB NATIONAL BANK(508568)
42 HEINGANG CD BLOCK MN-09-005-018-001/526
(Kairang Khomidok) 		2009005000NRG22300320220706564 19/12/2022 Saheda 2009005WL003285 Saheda 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075749 SAHEDA PUNJAB NATIONAL BANK(508568)
43 HEINGANG CD BLOCK MN-09-005-018-001/531
(Kairang Khomidok) 		2009005000NRG22300320220706565 19/12/2022 Achoubi 2009005WL003285 Achoubi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075694 ACHOUBI PUNJAB NATIONAL BANK(508568)
44 HEINGANG CD BLOCK MN-09-005-018-001/532
(Kairang Khomidok) 		2009005000NRG22300320220706566 19/12/2022 Thoibi 2009005WL003285 Thoibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075740 THOIBI PUNJAB NATIONAL BANK(508568)
45 HEINGANG CD BLOCK MN-09-005-018-001/533
(Kairang Khomidok) 		2009005000NRG22300320220706567 19/12/2022 Md Helal 2009005WL003285 Md Helal 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075735 MD HELAL PUNJAB NATIONAL BANK(508568)
46 HEINGANG CD BLOCK MN-09-005-018-001/599
(Kairang Khomidok) 		2009005000NRG22300320220706569 19/12/2022 LUKHAIDA BEGUM 2009005WL003285 LUKHAIDA BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075725 LUKHAIDA BEGUM PUNJAB NATIONAL BANK(508568)
47 HEINGANG CD BLOCK MN-09-005-018-001/605
(Kairang Khomidok) 		2009005000NRG22300320220706571 19/12/2022 MD AKHTAR KHAN 2009005WL003285 MD AKHTAR KHAN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075758 MD AKHTAR KHAN PUNJAB NATIONAL BANK(508568)
48 HEINGANG CD BLOCK MN-09-005-018-001/606
(Kairang Khomidok) 		2009005000NRG22300320220706572 19/12/2022 IBECHA 2009005WL003285 IBECHA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075722 IBECHA PUNJAB NATIONAL BANK(508568)
49 HEINGANG CD BLOCK MN-09-005-018-001/608
(Kairang Khomidok) 		2009005000NRG22300320220706574 19/12/2022 Seida Bibi 2009005WL003285 Seida Bibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075682 SEIDA BIBI PUNJAB NATIONAL BANK(508568)
50 HEINGANG CD BLOCK MN-09-005-018-001/624
(Kairang Khomidok) 		2009005000NRG22300320220706577 19/12/2022 Imem Bibi 2009005WL003285 Imem Bibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075705 IMEM BIBI PUNJAB NATIONAL BANK(508568)
51 HEINGANG CD BLOCK MN-09-005-018-001/625
(Kairang Khomidok) 		2009005000NRG22300320220706578 19/12/2022 Nurbatun 2009005WL003285 Nurbatun 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075701 MRS NURBATUN BIBI STATE BANK OF INDIA(508548)
52 HEINGANG CD BLOCK MN-09-005-018-001/634
(Kairang Khomidok) 		2009005000NRG22300320220706582 19/12/2022 Ahamada 2009005WL003285 Ahamada 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075730 AHAMADA PUNJAB NATIONAL BANK(508568)
53 HEINGANG CD BLOCK MN-09-005-018-001/636
(Kairang Khomidok) 		2009005000NRG22300320220706583 19/12/2022 Nurjahan 2009005WL003285 Nurjahan 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075688 NURJAHAN PUNJAB NATIONAL BANK(508568)
54 HEINGANG CD BLOCK MN-09-005-018-001/637
(Kairang Khomidok) 		2009005000NRG22300320220706584 19/12/2022 Hamida 2009005WL003285 Hamida 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075713 MRS HAMIDA BIBI STATE BANK OF INDIA(508548)
55 HEINGANG CD BLOCK MN-09-005-018-001/638
(Kairang Khomidok) 		2009005000NRG22300320220706585 19/12/2022 Madina 2009005WL003285 Madina 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075687 MADINA PUNJAB NATIONAL BANK(508568)
56 HEINGANG CD BLOCK MN-09-005-018-001/639
(Kairang Khomidok) 		2009005000NRG22300320220706586 19/12/2022 Mina 2009005WL003285 Mina 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075718 MINA PUNJAB NATIONAL BANK(508568)
57 HEINGANG CD BLOCK MN-09-005-018-001/691
(Kairang Khomidok) 		2009005000NRG22300320220706589 19/12/2022 REJIYA 2009005WL003285 REJIYA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075680 REJIYA BANK OF INDIA(508505)
58 HEINGANG CD BLOCK MN-09-005-018-001/701
(Kairang Khomidok) 		2009005000NRG22300320220706591 19/12/2022 Ibesana 2009005WL003285 Ibesana 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075677 IBESANA PUNJAB NATIONAL BANK(508568)
59 HEINGANG CD BLOCK MN-09-005-018-001/708
(Kairang Khomidok) 		2009005000NRG22300320220706595 19/12/2022 Sakuntala Begum 2009005WL003285 Sakuntala Begum 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075698 SAKUNTALA PUNJAB NATIONAL BANK(508568)
60 HEINGANG CD BLOCK MN-09-005-018-001/709
(Kairang Khomidok) 		2009005000NRG22300320220706596 19/12/2022 Hasina Bibi 2009005WL003285 Hasina Bibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075669 HASINA BIBI PUNJAB NATIONAL BANK(508568)
61 HEINGANG CD BLOCK MN-09-005-018-001/710
(Kairang Khomidok) 		2009005000NRG22300320220706597 19/12/2022 Amita 2009005WL003285 Amita 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075672 AMITA BIBI PUNJAB NATIONAL BANK(508568)
62 HEINGANG CD BLOCK MN-09-005-018-001/716
(Kairang Khomidok) 		2009005000NRG22300320220706601 19/12/2022 ROJINA SAHANI 2009005WL003285 ROJINA SAHANI 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075726 ROJINA SAHANI PUNJAB NATIONAL BANK(508568)
63 HEINGANG CD BLOCK MN-09-005-018-001/719
(Kairang Khomidok) 		2009005000NRG22300320220706604 19/12/2022 MD MUJIBUR 2009005WL003285 MD MUJIBUR 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075734 MR MUJIBUR KHAN STATE BANK OF INDIA(508548)
64 HEINGANG CD BLOCK MN-09-005-018-001/731
(Kairang Khomidok) 		2009005000NRG22300320220706609 19/12/2022 Khubi 2009005WL003285 Khubi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075721 KHUBI BANK OF INDIA(508505)
65 HEINGANG CD BLOCK MN-09-005-018-001/737
(Kairang Khomidok) 		2009005000NRG22300320220706613 19/12/2022 Rashida 2009005WL003285 Rashida 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075679 MRS RASHIDA BIBI STATE BANK OF INDIA(508548)
66 HEINGANG CD BLOCK MN-09-005-018-001/740
(Kairang Khomidok) 		2009005000NRG22300320220706615 19/12/2022 Sairabanu 2009005WL003285 Sairabanu 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075681 SAIRA PUNJAB NATIONAL BANK(508568)
67 HEINGANG CD BLOCK MN-09-005-018-001/748
(Kairang Khomidok) 		2009005000NRG22300320220706621 19/12/2022 Wahida 2009005WL003285 Wahida 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075668 WAHEDA PUNJAB NATIONAL BANK(508568)
68 HEINGANG CD BLOCK MN-09-005-018-001/752
(Kairang Khomidok) 		2009005000NRG22300320220706623 19/12/2022 HATIM 2009005WL003285 HATIM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075673 HATIM PUNJAB NATIONAL BANK(508568)
69 HEINGANG CD BLOCK MN-09-005-018-001/759
(Kairang Khomidok) 		2009005000NRG22300320220706627 19/12/2022 Thoibi Bibi 2009005WL003285 Thoibi Bibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075716 MRS THOIBI BIBI STATE BANK OF INDIA(508548)
70 HEINGANG CD BLOCK MN-09-005-018-001/760
(Kairang Khomidok) 		2009005000NRG22300320220706628 19/12/2022 RAHIDA 2009005WL003285 RAHIDA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075729 RAHIDA PUNJAB NATIONAL BANK(508568)
71 HEINGANG CD BLOCK MN-09-005-018-001/762
(Kairang Khomidok) 		2009005000NRG22300320220706629 19/12/2022 Md Wahid 2009005WL003285 Md Wahid 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075714 MD ABDUL WAHID BANK OF INDIA(508505)
72 HEINGANG CD BLOCK MN-09-005-018-001/765
(Kairang Khomidok) 		2009005000NRG22300320220706630 19/12/2022 MD JAKIR 2009005WL003285 MD JAKIR 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075745 MD JAKIR PUNJAB NATIONAL BANK(508568)
73 HEINGANG CD BLOCK MN-09-005-018-001/768
(Kairang Khomidok) 		2009005000NRG22300320220706632 19/12/2022 SANA 2009005WL003285 SANA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075685 MISS SANA PUNJAB NATIONAL BANK(508568)
74 HEINGANG CD BLOCK MN-09-005-018-001/772
(Kairang Khomidok) 		2009005000NRG22300320220706635 19/12/2022 Md Sanawar Ali 2009005WL003285 Md Sanawar Ali 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075720 MD. SANAWAR ALI PUNJAB NATIONAL BANK(508568)
75 HEINGANG CD BLOCK MN-09-005-018-001/774
(Kairang Khomidok) 		2009005000NRG22300320220706637 19/12/2022 Ita 2009005WL003285 Ita 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075717 RITA BIBI PUNJAB NATIONAL BANK(508568)
76 HEINGANG CD BLOCK MN-09-005-018-001/776
(Kairang Khomidok) 		2009005000NRG22300320220706638 19/12/2022 Rita 2009005WL003285 Rita 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075715 RITA PUNJAB NATIONAL BANK(508568)
77 HEINGANG CD BLOCK MN-09-005-018-001/781
(Kairang Khomidok) 		2009005000NRG22300320220706641 19/12/2022 Meharun 2009005WL003285 Meharun 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075674 MEHARUN PUNJAB NATIONAL BANK(508568)
78 HEINGANG CD BLOCK MN-09-005-018-001/90
(Kairang Khomidok) 		2009005000NRG22300320220706642 19/12/2022 Shitara 2009005WL003285 Shitara 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075663 SHITARA PUNJAB NATIONAL BANK(508568)
79 HEINGANG CD BLOCK MN-09-005-018-001/989
(Kairang Khomidok) 		2009005000NRG22300320220706644 19/12/2022 IBEMCHA 2009005WL003285 IBEMCHA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075709 IBEMCHA PUNJAB NATIONAL BANK(508568)
80 HEINGANG CD BLOCK MN-09-005-018-001/994
(Kairang Khomidok) 		2009005000NRG22300320220706646 19/12/2022 MD SHAHIDUR RAHMAN 2009005WL003285 MD SHAHIDUR RAHMAN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075733 MR MOHAMMAD SHAHIDUR RAHMAN STATE BANK OF INDIA(508548)
81 HEINGANG CD BLOCK MN-09-005-018-002/102
(Kairang Khomidok) 		2009005000NRG22300320220706647 19/12/2022 NAJIRUN BEGUM 2009005WL003285 NAJIRUN BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075724 NAJIRUN BEGUM PUNJAB NATIONAL BANK(508568)
82 HEINGANG CD BLOCK MN-09-005-018-002/106
(Kairang Khomidok) 		2009005000NRG22300320220706648 19/12/2022 Samjad 2009005WL003285 Samjad 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075744 SHAMSAD BANK OF BARODA(606985)
83 HEINGANG CD BLOCK MN-09-005-018-002/107
(Kairang Khomidok) 		2009005000NRG22300320220706649 19/12/2022 RUHIDA 2009005WL003285 RUHIDA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075764 RUHIDA PUNJAB NATIONAL BANK(508568)
84 HEINGANG CD BLOCK MN-09-005-018-002/109
(Kairang Khomidok) 		2009005000NRG22300320220706650 19/12/2022 MD SARAT 2009005WL003285 MD SARAT 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075750 MD SARAT PUNJAB NATIONAL BANK(508568)
85 HEINGANG CD BLOCK MN-09-005-018-002/110
(Kairang Khomidok) 		2009005000NRG22300320220706651 19/12/2022 MD ABDUL NUR 2009005WL003285 MD ABDUL NUR 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075756 MD ABDUL NUR PUNJAB NATIONAL BANK(508568)
86 HEINGANG CD BLOCK MN-09-005-018-002/114
(Kairang Khomidok) 		2009005000NRG22300320220706652 19/12/2022 MD AYUB KHAN 2009005WL003285 MD AYUB KHAN 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075765 MD AYUB KHAN PUNJAB NATIONAL BANK(508568)
87 HEINGANG CD BLOCK MN-09-005-018-002/117
(Kairang Khomidok) 		2009005000NRG22300320220706653 19/12/2022 Ruhina 2009005WL003285 Ruhina 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075706 RUHINA MANIPUR RURAL BANK(607062)
88 HEINGANG CD BLOCK MN-09-005-018-002/118
(Kairang Khomidok) 		2009005000NRG22300320220706654 19/12/2022 Hayabi 2009005WL003285 Hayabi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075707 HAYABI PUNJAB NATIONAL BANK(508568)
89 HEINGANG CD BLOCK MN-09-005-018-002/122
(Kairang Khomidok) 		2009005000NRG22300320220706658 19/12/2022 SAYDA BEGUM 2009005WL003285 SAYDA BEGUM 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075708 SAYDA BEGUM MANIPUR RURAL BANK(607062)
90 HEINGANG CD BLOCK MN-09-005-018-002/124
(Kairang Khomidok) 		2009005000NRG22300320220706660 19/12/2022 Ibe Bibi 2009005WL003285 Ibe Bibi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075684 IBE BIBI MANIPUR RURAL BANK(607062)
91 HEINGANG CD BLOCK MN-09-005-018-002/126
(Kairang Khomidok) 		2009005000NRG22300320220706662 19/12/2022 Sama 2009005WL003285 Sama 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075702 SAMA MANIPUR RURAL BANK(607062)
92 HEINGANG CD BLOCK MN-09-005-018-002/128
(Kairang Khomidok) 		2009005000NRG22300320220706664 19/12/2022 Amubi 2009005WL003285 Amubi 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075746 AMUBI MANIPUR RURAL BANK(607062)
93 HEINGANG CD BLOCK MN-09-005-018-002/129
(Kairang Khomidok) 		2009005000NRG22300320220706665 19/12/2022 SHANTI 2009005WL003285 SHANTI 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075712 SHANTI PUNJAB NATIONAL BANK(508568)
94 HEINGANG CD BLOCK MN-09-005-018-002/140
(Kairang Khomidok) 		2009005000NRG22300320220706676 19/12/2022 Jumera 2009005WL003285 Jumera 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075752 JUMERA PUNJAB NATIONAL BANK(508568)
95 HEINGANG CD BLOCK MN-09-005-018-002/144
(Kairang Khomidok) 		2009005000NRG22300320220706679 19/12/2022 Memem 2009005WL003285 Memem 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075759 MEMEM PUNJAB NATIONAL BANK(508568)
96 HEINGANG CD BLOCK MN-09-005-018-002/2
(Kairang Khomidok) 		2009005000NRG22300320220706712 19/12/2022 Abeda 2009005WL003285 Abeda 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075753 ABEDA PUNJAB NATIONAL BANK(508568)
97 HEINGANG CD BLOCK MN-09-005-018-002/23
(Kairang Khomidok) 		2009005000NRG22300320220706714 19/12/2022 LAISHRAM MEMTOMBI DEVI 2009005WL003285 LAISHRAM MEMTOMBI DEVI 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075692 LAISHRAM MEMTOMBI DEVI PUNJAB NATIONAL BANK(508568)
98 HEINGANG CD BLOCK MN-09-005-018-002/32
(Kairang Khomidok) 		2009005000NRG22300320220706718 19/12/2022 Ibempishak 2009005WL003285 Ibempishak 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075732 IBEMPISHAK MANIPUR RURAL BANK(607062)
99 HEINGANG CD BLOCK MN-09-005-018-002/34
(Kairang Khomidok) 		2009005000NRG22300320220706719 19/12/2022 Apik 2009005WL003285 Apik 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075689 APIK PUNJAB NATIONAL BANK(508568)
100 HEINGANG CD BLOCK MN-09-005-018-002/47
(Kairang Khomidok) 		2009005000NRG22300320220706727 19/12/2022 Amurei 2009005WL003285 Amurei 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075704 ANUREI MANIPUR RURAL BANK(607062)
101 HEINGANG CD BLOCK MN-09-005-018-002/67
(Kairang Khomidok) 		2009005000NRG22300320220706738 19/12/2022 Kaboklei 2009005WL003285 Kaboklei 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075742 KABOKLEI PUNJAB NATIONAL BANK(508568)
102 HEINGANG CD BLOCK MN-09-005-018-002/8
(Kairang Khomidok) 		2009005000NRG22300320220706744 19/12/2022 Mema 2009005WL003285 Mema 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075703 MEMA PUNJAB NATIONAL BANK(508568)
103 HEINGANG CD BLOCK MN-09-005-018-002/81
(Kairang Khomidok) 		2009005000NRG22300320220706745 19/12/2022 IMUBI 2009005WL003285 IMUBI 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075723 IMUBI PUNJAB NATIONAL BANK(508568)
104 HEINGANG CD BLOCK MN-09-005-018-002/88
(Kairang Khomidok) 		2009005000NRG22300320220706746 19/12/2022 ITHEMCHA 2009005WL003285 ITHEMCHA 00354 PUNB0101820 3012 3012 Processed 19/12/2022 7314075766 MD ITHEMCHA UCO BANK(607066)
SubTotal 313248 313248
105 HEINGANG CD BLOCK MN-09-005-018-002/70
(Kairang Khomidok) 		2009005000NRG22300320220706741 19/12/2022 JINUS SHAH 2009005WL003285 JINUS SHAH 00354 PUNB0101920 3012 3012 Processed 19/12/2022 7314075767 JINUS SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
Total 316260 316260

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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_20812 Punjab National Bank PUNB0101820 AT Lines Porompat 313248
2 HEINGANG CD BLOCK MN2009008_191222APB_FTO_20812 Punjab National Bank PUNB0101920 MANTRIPUKHRI 3012

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