Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:32 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_191222APB_FTO_20814
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-09-005-018-001/109
(Kairang Khomidok) 		2009005000NRG22300320220709245 19/12/2022 NUREDA 2009005WL003295 NUREDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075047 NUREDA PUNJAB NATIONAL BANK(508568)
2 HEINGANG CD BLOCK MN-09-005-018-001/111
(Kairang Khomidok) 		2009005000NRG22300320220709252 19/12/2022 Mazira 2009005WL003295 Mazira 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074985 MAZIRA PUNJAB NATIONAL BANK(508568)
3 HEINGANG CD BLOCK MN-09-005-018-001/112
(Kairang Khomidok) 		2009005000NRG22300320220709256 19/12/2022 Khatun 2009005WL003295 Khatun 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074929 KHATUN PUNJAB NATIONAL BANK(508568)
4 HEINGANG CD BLOCK MN-09-005-018-001/122
(Kairang Khomidok) 		2009005000NRG22300320220709302 19/12/2022 NURIJAN SHAHNI 2009005WL003295 NURIJAN SHAHNI 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074963 NURIJAN SAHNI PUNJAB NATIONAL BANK(508568)
5 HEINGANG CD BLOCK MN-09-005-018-001/123
(Kairang Khomidok) 		2009005000NRG22300320220709306 19/12/2022 Akela 2009005WL003295 Akela 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074941 AKILA MANIPUR RURAL BANK(607062)
6 HEINGANG CD BLOCK MN-09-005-018-001/134
(Kairang Khomidok) 		2009005000NRG22300320220709320 19/12/2022 DILOZAN 2009005WL003295 DILOZAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075002 DILOJAN PUNJAB NATIONAL BANK(508568)
7 HEINGANG CD BLOCK MN-09-005-018-001/140
(Kairang Khomidok) 		2009005000NRG22300320220709327 19/12/2022 SEIDA 2009005WL003295 SEIDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074936 SAHIDA MANIPUR RURAL BANK(607062)
8 HEINGANG CD BLOCK MN-09-005-018-001/146
(Kairang Khomidok) 		2009005000NRG22300320220709333 19/12/2022 Soreiya 2009005WL003295 Soreiya 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074957 SUREIYA PUNJAB NATIONAL BANK(508568)
9 HEINGANG CD BLOCK MN-09-005-018-001/147
(Kairang Khomidok) 		2009005000NRG22300320220709334 19/12/2022 KHEIRUN NESHA 2009005WL003295 KHEIRUN NESHA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075014 KHEIRUN NESHA MANIPUR RURAL BANK(607062)
10 HEINGANG CD BLOCK MN-09-005-018-001/15
(Kairang Khomidok) 		2009005000NRG22300320220709337 19/12/2022 SHEBATUN 2009005WL003295 SHEBATUN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075044 SHEBATUN PUNJAB NATIONAL BANK(508568)
11 HEINGANG CD BLOCK MN-09-005-018-001/150
(Kairang Khomidok) 		2009005000NRG22300320220709338 19/12/2022 Salima 2009005WL003295 Salima 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074950 SALIMA PUNJAB NATIONAL BANK(508568)
12 HEINGANG CD BLOCK MN-09-005-018-001/152
(Kairang Khomidok) 		2009005000NRG22300320220709339 19/12/2022 Apik 2009005WL003295 Apik 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074934 APIK PUNJAB NATIONAL BANK(508568)
13 HEINGANG CD BLOCK MN-09-005-018-001/153
(Kairang Khomidok) 		2009005000NRG22300320220709340 19/12/2022 Rashida Bibi 2009005WL003295 Rashida Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075012 RASHIDA PUNJAB NATIONAL BANK(508568)
14 HEINGANG CD BLOCK MN-09-005-018-001/155
(Kairang Khomidok) 		2009005000NRG22300320220709342 19/12/2022 SHANTI 2009005WL003295 SHANTI 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074938 SANA PUNJAB NATIONAL BANK(508568)
15 HEINGANG CD BLOCK MN-09-005-018-001/156
(Kairang Khomidok) 		2009005000NRG22300320220709343 19/12/2022 Leina 2009005WL003295 Leina 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074951 LEINA PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-018-001/17
(Kairang Khomidok) 		2009005000NRG22300320220709358 19/12/2022 IBEMCHA 2009005WL003295 IBEMCHA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074974 IBEMCHA PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-018-001/170
(Kairang Khomidok) 		2009005000NRG22300320220709359 19/12/2022 Md Zakir Hussain 2009005WL003295 Md Zakir Hussain 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075010 Md Zakir Hussain PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-018-001/173
(Kairang Khomidok) 		2009005000NRG22300320220709362 19/12/2022 Hamida 2009005WL003295 Hamida 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075011 HAMIDA PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-018-001/175
(Kairang Khomidok) 		2009005000NRG22300320220709364 19/12/2022 MD AMBDUL KALAM 2009005WL003295 MD AMBDUL KALAM 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074948 AMBDUL KALAM MANIPUR RURAL BANK(607062)
20 HEINGANG CD BLOCK MN-09-005-018-001/182
(Kairang Khomidok) 		2009005000NRG22300320220709371 19/12/2022 Amubi 2009005WL003295 Amubi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074933 AMUBI PUNJAB NATIONAL BANK(508568)
21 HEINGANG CD BLOCK MN-09-005-018-001/185
(Kairang Khomidok) 		2009005000NRG22300320220709374 19/12/2022 Marem 2009005WL003295 Marem 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074930 MAREM PUNJAB NATIONAL BANK(508568)
22 HEINGANG CD BLOCK MN-09-005-018-001/19
(Kairang Khomidok) 		2009005000NRG22300320220709379 19/12/2022 SUMITA 2009005WL003295 SUMITA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074973 SUMITA PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-018-001/192
(Kairang Khomidok) 		2009005000NRG22300320220709382 19/12/2022 Basnajan 2009005WL003295 Basnajan 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075015 BASNAJAN PUNJAB NATIONAL BANK(508568)
24 HEINGANG CD BLOCK MN-09-005-018-001/196
(Kairang Khomidok) 		2009005000NRG22300320220709386 19/12/2022 BASIRA BEGUM 2009005WL003295 BASIRA BEGUM 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075055 BASIRA BEGUM MANIPUR RURAL BANK(607062)
25 HEINGANG CD BLOCK MN-09-005-018-001/198
(Kairang Khomidok) 		2009005000NRG22300320220709388 19/12/2022 Ibemcha 2009005WL003295 Ibemcha 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075013 IBEMCHA PUNJAB NATIONAL BANK(508568)
26 HEINGANG CD BLOCK MN-09-005-018-001/199
(Kairang Khomidok) 		2009005000NRG22300320220709390 19/12/2022 MINARJAN 2009005WL003295 MINARJAN 00354 PUNB0101820 1506 1506 Rejected 19/12/2022 7314075054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HEINGANG CD BLOCK MN-09-005-018-001/20
(Kairang Khomidok) 		2009005000NRG22300320220709392 19/12/2022 SAMILA 2009005WL003295 SAMILA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075009 SAMILA PUNJAB NATIONAL BANK(508568)
28 HEINGANG CD BLOCK MN-09-005-018-001/201
(Kairang Khomidok) 		2009005000NRG22300320220709394 19/12/2022 MUMTAZ BEGUM 2009005WL003295 MUMTAZ BEGUM 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075024 IBEMSANA PUNJAB NATIONAL BANK(508568)
29 HEINGANG CD BLOCK MN-09-005-018-001/204
(Kairang Khomidok) 		2009005000NRG22300320220709397 19/12/2022 MEMA 2009005WL003295 MEMA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075037 MEMA PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-018-001/21
(Kairang Khomidok) 		2009005000NRG22300320220709403 19/12/2022 Sanarei 2009005WL003295 Sanarei 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074968 SANAREI PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-018-001/212
(Kairang Khomidok) 		2009005000NRG22300320220709406 19/12/2022 NASHIRUN 2009005WL003295 NASHIRUN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075036 Nashirun PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-018-001/215
(Kairang Khomidok) 		2009005000NRG22300320220709410 19/12/2022 Tombi 2009005WL003295 Tombi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074958 TOMBI UCO BANK(607066)
33 HEINGANG CD BLOCK MN-09-005-018-001/216
(Kairang Khomidok) 		2009005000NRG22300320220709411 19/12/2022 Jaheda 2009005WL003295 Jaheda 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074954 JAHEDA UCO BANK(607066)
34 HEINGANG CD BLOCK MN-09-005-018-001/218
(Kairang Khomidok) 		2009005000NRG22300320220709413 19/12/2022 Md Helim 2009005WL003295 Md Helim 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074945 HELIM SHAH PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-018-001/222
(Kairang Khomidok) 		2009005000NRG22300320220709418 19/12/2022 Achoubi 2009005WL003295 Achoubi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074953 ACHOUBI PUNJAB NATIONAL BANK(508568)
36 HEINGANG CD BLOCK MN-09-005-018-001/226
(Kairang Khomidok) 		2009005000NRG22300320220709422 19/12/2022 Thoibi 2009005WL003295 Thoibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074943 THOIBI PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-018-001/3
(Kairang Khomidok) 		2009005000NRG22300320220709428 19/12/2022 THOIBI 2009005WL003295 THOIBI 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074981 THOIBI PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-018-001/328
(Kairang Khomidok) 		2009005000NRG22300320220709430 19/12/2022 SAHANI 2009005WL003295 SAHANI 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075040 SAHANI PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-018-001/33
(Kairang Khomidok) 		2009005000NRG22300320220709431 19/12/2022 Saheda 2009005WL003295 Saheda 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074960 SAHEDA PUNJAB NATIONAL BANK(508568)
40 HEINGANG CD BLOCK MN-09-005-018-001/339
(Kairang Khomidok) 		2009005000NRG22300320220709432 19/12/2022 Apik Bibi 2009005WL003295 Apik Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074944 APIK BIBI PUNJAB NATIONAL BANK(508568)
41 HEINGANG CD BLOCK MN-09-005-018-001/41
(Kairang Khomidok) 		2009005000NRG22300320220709438 19/12/2022 KHADIJAN 2009005WL003295 KHADIJAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074982 KHADIJAN PUNJAB NATIONAL BANK(508568)
42 HEINGANG CD BLOCK MN-09-005-018-001/417
(Kairang Khomidok) 		2009005000NRG22300320220709439 19/12/2022 Najeeda 2009005WL003295 Najeeda 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075018 NAZIDA PUNJAB NATIONAL BANK(508568)
43 HEINGANG CD BLOCK MN-09-005-018-001/44
(Kairang Khomidok) 		2009005000NRG22300320220709441 19/12/2022 Serabanu 2009005WL003295 Serabanu 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075052 SERABANU PUNJAB NATIONAL BANK(508568)
44 HEINGANG CD BLOCK MN-09-005-018-001/46
(Kairang Khomidok) 		2009005000NRG22300320220709442 19/12/2022 Shakila 2009005WL003295 Shakila 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074967 SHAKILA PUNJAB NATIONAL BANK(508568)
45 HEINGANG CD BLOCK MN-09-005-018-001/486
(Kairang Khomidok) 		2009005000NRG22300320220709444 19/12/2022 Najira Begum 2009005WL003295 Najira Begum 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075041 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
46 HEINGANG CD BLOCK MN-09-005-018-001/536
(Kairang Khomidok) 		2009005000NRG22300320220709447 19/12/2022 Suhani 2009005WL003295 Suhani 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075025 SUHANI PUNJAB NATIONAL BANK(508568)
47 HEINGANG CD BLOCK MN-09-005-018-001/543
(Kairang Khomidok) 		2009005000NRG22300320220709449 19/12/2022 Md Salim Khan 2009005WL003295 Md Salim Khan 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075045 MD SALIM KHAN PUNJAB NATIONAL BANK(508568)
48 HEINGANG CD BLOCK MN-09-005-018-001/546
(Kairang Khomidok) 		2009005000NRG22300320220709451 19/12/2022 MD SAHIDUR RAHAMAN 2009005WL003295 MD SAHIDUR RAHAMAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074984 SHAHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
49 HEINGANG CD BLOCK MN-09-005-018-001/547
(Kairang Khomidok) 		2009005000NRG22300320220709452 19/12/2022 Rahamda 2009005WL003295 Rahamda 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074971 RAHAMDA PUNJAB NATIONAL BANK(508568)
50 HEINGANG CD BLOCK MN-09-005-018-001/549
(Kairang Khomidok) 		2009005000NRG22300320220709453 19/12/2022 M V Naseer Huissen 2009005WL003295 M V Naseer Huissen 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075003 MOULANA NASIR HUSSAIN PUNJAB NATIONAL BANK(508568)
51 HEINGANG CD BLOCK MN-09-005-018-001/556
(Kairang Khomidok) 		2009005000NRG22300320220709457 19/12/2022 Mahibun 2009005WL003295 Mahibun 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074993 MUHIBUN PUNJAB NATIONAL BANK(508568)
52 HEINGANG CD BLOCK MN-09-005-018-001/558
(Kairang Khomidok) 		2009005000NRG22300320220709458 19/12/2022 KHATUN 2009005WL003295 KHATUN 00354 PUNB0101820 1506 1506 Rejected 19/12/2022 7314075008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HEINGANG CD BLOCK MN-09-005-018-001/568
(Kairang Khomidok) 		2009005000NRG22300320220709462 19/12/2022 AMINA 2009005WL003295 AMINA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074947 LEINI BIBI PUNJAB NATIONAL BANK(508568)
54 HEINGANG CD BLOCK MN-09-005-018-001/57
(Kairang Khomidok) 		2009005000NRG22300320220709464 19/12/2022 LEIMA 2009005WL003295 LEIMA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074969 LEIMA PUNJAB NATIONAL BANK(508568)
55 HEINGANG CD BLOCK MN-09-005-018-001/570
(Kairang Khomidok) 		2009005000NRG22300320220709465 19/12/2022 Serabanu 2009005WL003295 Serabanu 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074937 SHERA BANU PUNJAB NATIONAL BANK(508568)
56 HEINGANG CD BLOCK MN-09-005-018-001/575
(Kairang Khomidok) 		2009005000NRG22300320220709469 19/12/2022 Surmabi 2009005WL003295 Surmabi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075017 SURMABI MANIPUR RURAL BANK(607062)
57 HEINGANG CD BLOCK MN-09-005-018-001/578
(Kairang Khomidok) 		2009005000NRG22300320220709472 19/12/2022 Apom 2009005WL003295 Apom 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075029 SHAHA BIBI PUNJAB NATIONAL BANK(508568)
58 HEINGANG CD BLOCK MN-09-005-018-001/58
(Kairang Khomidok) 		2009005000NRG22300320220709474 19/12/2022 Md Islamuddin 2009005WL003295 Md Islamuddin 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074983 MUHAMMAD ISLAMUDDIN BANK OF INDIA(508505)
59 HEINGANG CD BLOCK MN-09-005-018-001/580
(Kairang Khomidok) 		2009005000NRG22300320220709475 19/12/2022 Bembem 2009005WL003295 Bembem 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074939 BEMBEM PUNJAB NATIONAL BANK(508568)
60 HEINGANG CD BLOCK MN-09-005-018-001/64
(Kairang Khomidok) 		2009005000NRG22300320220709481 19/12/2022 Mani 2009005WL003295 Mani 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074977 MANI PUNJAB NATIONAL BANK(508568)
61 HEINGANG CD BLOCK MN-09-005-018-001/643
(Kairang Khomidok) 		2009005000NRG22300320220709482 19/12/2022 Rahena 2009005WL003295 Rahena 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074961 RAHENA PUNJAB NATIONAL BANK(508568)
62 HEINGANG CD BLOCK MN-09-005-018-001/645
(Kairang Khomidok) 		2009005000NRG22300320220709484 19/12/2022 Shija Bibi 2009005WL003295 Shija Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074931 SHIJA B IBI PUNJAB NATIONAL BANK(508568)
63 HEINGANG CD BLOCK MN-09-005-018-001/661
(Kairang Khomidok) 		2009005000NRG22300320220709488 19/12/2022 Apik 2009005WL003295 Apik 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074946 APIK PUNJAB NATIONAL BANK(508568)
64 HEINGANG CD BLOCK MN-09-005-018-001/662
(Kairang Khomidok) 		2009005000NRG22300320220709489 19/12/2022 Md Niyajuddin 2009005WL003295 Md Niyajuddin 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074955 NIYAJUDDIN SHAH MANIPUR RURAL BANK(607062)
65 HEINGANG CD BLOCK MN-09-005-018-001/67
(Kairang Khomidok) 		2009005000NRG22300320220709491 19/12/2022 RAHAMDA 2009005WL003295 RAHAMDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075022 RAHAMDA PUNJAB NATIONAL BANK(508568)
66 HEINGANG CD BLOCK MN-09-005-018-001/68
(Kairang Khomidok) 		2009005000NRG22300320220709492 19/12/2022 Md Lukuman Hussain 2009005WL003295 Md Lukuman Hussain 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074959 MD. LUKUMAN HUSSAIN PUNJAB NATIONAL BANK(508568)
67 HEINGANG CD BLOCK MN-09-005-018-001/69
(Kairang Khomidok) 		2009005000NRG22300320220709493 19/12/2022 Sahida Begum 2009005WL003295 Sahida Begum 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074991 SAHIDA BEGUM MANIPUR RURAL BANK(607062)
68 HEINGANG CD BLOCK MN-09-005-018-001/75
(Kairang Khomidok) 		2009005000NRG22300320220709495 19/12/2022 SURIYA 2009005WL003295 SURIYA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074962 Suriya AIRTEL PAYMENTS BANK LIMITED(990288)
69 HEINGANG CD BLOCK MN-09-005-018-001/76
(Kairang Khomidok) 		2009005000NRG22300320220709497 19/12/2022 Sana Bibi 2009005WL003295 Sana Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074998 SANA BIBI PUNJAB NATIONAL BANK(508568)
70 HEINGANG CD BLOCK MN-09-005-018-001/78
(Kairang Khomidok) 		2009005000NRG22300320220709499 19/12/2022 Majida 2009005WL003295 Majida 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074988 Majida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
71 HEINGANG CD BLOCK MN-09-005-018-001/785
(Kairang Khomidok) 		2009005000NRG22300320220709500 19/12/2022 Md Rajaoddin 2009005WL003295 Md Rajaoddin 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075005 MD RAJAODDIN BANK OF INDIA(508505)
72 HEINGANG CD BLOCK MN-09-005-018-001/786
(Kairang Khomidok) 		2009005000NRG22300320220709501 19/12/2022 Md Abdul Rahaman 2009005WL003295 Md Abdul Rahaman 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074995 ABDUL RAHAMAN BANK OF INDIA(508505)
73 HEINGANG CD BLOCK MN-09-005-018-001/789
(Kairang Khomidok) 		2009005000NRG22300320220709504 19/12/2022 Mamtajan 2009005WL003295 Mamtajan 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075046 MAMTAJAN PUNJAB NATIONAL BANK(508568)
74 HEINGANG CD BLOCK MN-09-005-018-001/792
(Kairang Khomidok) 		2009005000NRG22300320220709507 19/12/2022 Thoibi 2009005WL003295 Thoibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075053 THOIBI PUNJAB NATIONAL BANK(508568)
75 HEINGANG CD BLOCK MN-09-005-018-001/793
(Kairang Khomidok) 		2009005000NRG22300320220709509 19/12/2022 MD SULTAN 2009005WL003295 MD SULTAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075034 MD. SULTAN PUNJAB NATIONAL BANK(508568)
76 HEINGANG CD BLOCK MN-09-005-018-001/794
(Kairang Khomidok) 		2009005000NRG22300320220709510 19/12/2022 Md Yahiya Khan 2009005WL003295 Md Yahiya Khan 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075023 HAYA KHAN PUNJAB NATIONAL BANK(508568)
77 HEINGANG CD BLOCK MN-09-005-018-001/795
(Kairang Khomidok) 		2009005000NRG22300320220709511 19/12/2022 Akimuddin 2009005WL003295 Akimuddin 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074979 AKIMUDDIN PUNJAB NATIONAL BANK(508568)
78 HEINGANG CD BLOCK MN-09-005-018-001/799
(Kairang Khomidok) 		2009005000NRG22300320220709514 19/12/2022 Md. Abas Khan 2009005WL003295 Md. Abas Khan 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074966 ABASH KHAN PUNJAB NATIONAL BANK(508568)
79 HEINGANG CD BLOCK MN-09-005-018-001/80
(Kairang Khomidok) 		2009005000NRG22300320220709515 19/12/2022 Abi Hayat 2009005WL003295 Abi Hayat 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074970 ABI HAYAT PUNJAB NATIONAL BANK(508568)
80 HEINGANG CD BLOCK MN-09-005-018-001/803
(Kairang Khomidok) 		2009005000NRG22300320220709517 19/12/2022 Mv Faruque Huissain 2009005WL003295 Mv Faruque Huissain 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075026 Mv Faruque Hussain PUNJAB NATIONAL BANK(508568)
81 HEINGANG CD BLOCK MN-09-005-018-001/807
(Kairang Khomidok) 		2009005000NRG22300320220709521 19/12/2022 Sarita 2009005WL003295 Sarita 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075043 SARITA PUNJAB NATIONAL BANK(508568)
82 HEINGANG CD BLOCK MN-09-005-018-001/81
(Kairang Khomidok) 		2009005000NRG22300320220709522 19/12/2022 BIBI SARA 2009005WL003295 BIBI SARA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074978 BIBI SARA PUNJAB NATIONAL BANK(508568)
83 HEINGANG CD BLOCK MN-09-005-018-001/810
(Kairang Khomidok) 		2009005000NRG22300320220709523 19/12/2022 Sumeiya 2009005WL003295 Sumeiya 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074989 SUMEIYA PUNJAB NATIONAL BANK(508568)
84 HEINGANG CD BLOCK MN-09-005-018-001/811
(Kairang Khomidok) 		2009005000NRG22300320220709524 19/12/2022 Ikuppi Bibi 2009005WL003295 Ikuppi Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075051 SERABANU PUNJAB NATIONAL BANK(508568)
85 HEINGANG CD BLOCK MN-09-005-018-001/812
(Kairang Khomidok) 		2009005000NRG22300320220709525 19/12/2022 Thambal 2009005WL003295 Thambal 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075042 THAMBAL PUNJAB NATIONAL BANK(508568)
86 HEINGANG CD BLOCK MN-09-005-018-001/84
(Kairang Khomidok) 		2009005000NRG22300320220709528 19/12/2022 Anar 2009005WL003295 Anar 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074976 ANAR PUNJAB NATIONAL BANK(508568)
87 HEINGANG CD BLOCK MN-09-005-018-001/85
(Kairang Khomidok) 		2009005000NRG22300320220709530 19/12/2022 NGANBI 2009005WL003295 NGANBI 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074972 NGANBI PUNJAB NATIONAL BANK(508568)
88 HEINGANG CD BLOCK MN-09-005-018-001/87
(Kairang Khomidok) 		2009005000NRG22300320220709531 19/12/2022 Samim 2009005WL003295 Samim 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075001 SAMIM PUNJAB NATIONAL BANK(508568)
89 HEINGANG CD BLOCK MN-09-005-018-001/871
(Kairang Khomidok) 		2009005000NRG22300320220709532 19/12/2022 Md Shohel Nawaz 2009005WL003295 Md Shohel Nawaz 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074965 MD SHOHEL NAWAZ PUNJAB & SIND BANK(607087)
90 HEINGANG CD BLOCK MN-09-005-018-001/872
(Kairang Khomidok) 		2009005000NRG22300320220709533 19/12/2022 Md Ziaur Rahaman 2009005WL003295 Md Ziaur Rahaman 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074964 MD.ZIAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
91 HEINGANG CD BLOCK MN-09-005-018-001/874
(Kairang Khomidok) 		2009005000NRG22300320220709534 19/12/2022 Aruna Begum 2009005WL003295 Aruna Begum 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074986 ARUNA BEGAM PUNJAB NATIONAL BANK(508568)
92 HEINGANG CD BLOCK MN-09-005-018-001/877
(Kairang Khomidok) 		2009005000NRG22300320220709536 19/12/2022 Nuri 2009005WL003295 Nuri 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074999 NURI PUNJAB NATIONAL BANK(508568)
93 HEINGANG CD BLOCK MN-09-005-018-001/878
(Kairang Khomidok) 		2009005000NRG22300320220709537 19/12/2022 Sajida 2009005WL003295 Sajida 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074997 SHAZIDA PUNJAB NATIONAL BANK(508568)
94 HEINGANG CD BLOCK MN-09-005-018-001/879
(Kairang Khomidok) 		2009005000NRG22300320220709538 19/12/2022 Sherabanu 2009005WL003295 Sherabanu 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074996 SERABANU PUNJAB NATIONAL BANK(508568)
95 HEINGANG CD BLOCK MN-09-005-018-001/889
(Kairang Khomidok) 		2009005000NRG22300320220709540 19/12/2022 MITTBANU 2009005WL003295 MITTBANU 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075050 MITTA BANU UCO BANK(607066)
96 HEINGANG CD BLOCK MN-09-005-018-001/897
(Kairang Khomidok) 		2009005000NRG22300320220709546 19/12/2022 MD AJAD KHAN 2009005WL003295 MD AJAD KHAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075039 Md Ajad Khan PUNJAB NATIONAL BANK(508568)
97 HEINGANG CD BLOCK MN-09-005-018-001/903
(Kairang Khomidok) 		2009005000NRG22300320220709552 19/12/2022 Marjina Bibi 2009005WL003295 Marjina Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074940 MARJINA BIBI PUNJAB NATIONAL BANK(508568)
98 HEINGANG CD BLOCK MN-09-005-018-001/906
(Kairang Khomidok) 		2009005000NRG22300320220709555 19/12/2022 Sumita 2009005WL003295 Sumita 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074952 SUMITA BEGUM PUNJAB NATIONAL BANK(508568)
99 HEINGANG CD BLOCK MN-09-005-018-001/909
(Kairang Khomidok) 		2009005000NRG22300320220709558 19/12/2022 AMITA KHANAM 2009005WL003295 AMITA KHANAM 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074956 ATIYA PUNJAB NATIONAL BANK(508568)
100 HEINGANG CD BLOCK MN-09-005-018-001/91
(Kairang Khomidok) 		2009005000NRG22300320220709559 19/12/2022 Leina 2009005WL003295 Leina 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074992 LEINA PUNJAB NATIONAL BANK(508568)
101 HEINGANG CD BLOCK MN-09-005-018-001/913
(Kairang Khomidok) 		2009005000NRG22300320220709563 19/12/2022 Ibempishak 2009005WL003295 Ibempishak 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074942 IBEMPISHAK PUNJAB NATIONAL BANK(508568)
102 HEINGANG CD BLOCK MN-09-005-018-001/916
(Kairang Khomidok) 		2009005000NRG22300320220709566 19/12/2022 Rukiya 2009005WL003295 Rukiya 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074932 RUKIYA PUNJAB NATIONAL BANK(508568)
103 HEINGANG CD BLOCK MN-09-005-018-001/921
(Kairang Khomidok) 		2009005000NRG22300320220709571 19/12/2022 YASMIN RAHMAN 2009005WL003295 YASMIN RAHMAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075035 YASMIN RAHMAN PUNJAB NATIONAL BANK(508568)
104 HEINGANG CD BLOCK MN-09-005-018-001/929
(Kairang Khomidok) 		2009005000NRG22300320220709580 19/12/2022 Samira 2009005WL003295 Samira 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075030 SAMIRA PUNJAB NATIONAL BANK(508568)
105 HEINGANG CD BLOCK MN-09-005-018-001/93
(Kairang Khomidok) 		2009005000NRG22300320220709581 19/12/2022 Ruhida 2009005WL003295 Ruhida 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075000 RUHIDA PUNJAB NATIONAL BANK(508568)
106 HEINGANG CD BLOCK MN-09-005-018-001/933
(Kairang Khomidok) 		2009005000NRG22300320220709585 19/12/2022 ASHMA 2009005WL003295 ASHMA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075038 ASHMA MANIPUR RURAL BANK(607062)
107 HEINGANG CD BLOCK MN-09-005-018-001/934
(Kairang Khomidok) 		2009005000NRG22300320220709586 19/12/2022 NURBANU 2009005WL003295 NURBANU 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074949 NURBANU PUNJAB NATIONAL BANK(508568)
108 HEINGANG CD BLOCK MN-09-005-018-001/935
(Kairang Khomidok) 		2009005000NRG22300320220709587 19/12/2022 Mumtaz Begum 2009005WL003295 Mumtaz Begum 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075031 MRS MUMTAZ BEGUM STATE BANK OF INDIA(508548)
109 HEINGANG CD BLOCK MN-09-005-018-001/939
(Kairang Khomidok) 		2009005000NRG22300320220709591 19/12/2022 MD HAMIDUR RAHAMAN 2009005WL003295 MD HAMIDUR RAHAMAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075020 MD HAMIDUR RAHAMAN BANK OF INDIA(508505)
110 HEINGANG CD BLOCK MN-09-005-018-001/944
(Kairang Khomidok) 		2009005000NRG22300320220709594 19/12/2022 NASIM BANU 2009005WL003295 NASIM BANU 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074935 NASIM BANU MANIPUR RURAL BANK(607062)
111 HEINGANG CD BLOCK MN-09-005-018-001/948
(Kairang Khomidok) 		2009005000NRG22300320220709595 19/12/2022 SHOPHIA 2009005WL003295 SHOPHIA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075007 SOPHIYA PUNJAB NATIONAL BANK(508568)
112 HEINGANG CD BLOCK MN-09-005-018-001/950
(Kairang Khomidok) 		2009005000NRG22300320220709597 19/12/2022 KHURSIDA 2009005WL003295 KHURSIDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075006 KHURSIDA BIBI PUNJAB NATIONAL BANK(508568)
113 HEINGANG CD BLOCK MN-09-005-018-001/956
(Kairang Khomidok) 		2009005000NRG22300320220709600 19/12/2022 MD ZIA UR REHMAN 2009005WL003295 MD ZIA UR REHMAN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074987 ZIAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
114 HEINGANG CD BLOCK MN-09-005-018-001/957
(Kairang Khomidok) 		2009005000NRG22300320220709601 19/12/2022 IPHAM SADDAM HUSSAIN 2009005WL003295 IPHAM SADDAM HUSSAIN 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075028 IPHAM SADAM HUSSAIN PUNJAB NATIONAL BANK(508568)
115 HEINGANG CD BLOCK MN-09-005-018-001/958
(Kairang Khomidok) 		2009005000NRG22300320220709602 19/12/2022 THAMBALSANA 2009005WL003295 THAMBALSANA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075032 Thambalsana PUNJAB NATIONAL BANK(508568)
116 HEINGANG CD BLOCK MN-09-005-018-001/961
(Kairang Khomidok) 		2009005000NRG22300320220709605 19/12/2022 RAHIM 2009005WL003295 RAHIM 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075021 RAHIM BEGUM PUNJAB NATIONAL BANK(508568)
117 HEINGANG CD BLOCK MN-09-005-018-001/962
(Kairang Khomidok) 		2009005000NRG22300320220709606 19/12/2022 MUSMIDA 2009005WL003295 MUSMIDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075033 MUSMIDA PUNJAB NATIONAL BANK(508568)
118 HEINGANG CD BLOCK MN-09-005-018-001/964
(Kairang Khomidok) 		2009005000NRG22300320220709607 19/12/2022 RAHIMA 2009005WL003295 RAHIMA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074994 RAHIMA PUNJAB NATIONAL BANK(508568)
119 HEINGANG CD BLOCK MN-09-005-018-001/966
(Kairang Khomidok) 		2009005000NRG22300320220709609 19/12/2022 NAJUMA SHAHNI 2009005WL003295 NAJUMA SHAHNI 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075048 NAJIMA SHAHANI PUNJAB NATIONAL BANK(508568)
120 HEINGANG CD BLOCK MN-09-005-018-001/97
(Kairang Khomidok) 		2009005000NRG22300320220709611 19/12/2022 Apabi 2009005WL003295 Apabi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074975 APABI PUNJAB NATIONAL BANK(508568)
121 HEINGANG CD BLOCK MN-09-005-018-001/971
(Kairang Khomidok) 		2009005000NRG22300320220709612 19/12/2022 Shahida 2009005WL003295 Shahida 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074990 SHAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
122 HEINGANG CD BLOCK MN-09-005-018-001/973
(Kairang Khomidok) 		2009005000NRG22300320220709614 19/12/2022 RUKSANA 2009005WL003295 RUKSANA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075016 RUKSANA UCO BANK(607066)
123 HEINGANG CD BLOCK MN-09-005-018-001/977
(Kairang Khomidok) 		2009005000NRG22300320220709616 19/12/2022 HAFIJA SALMA 2009005WL003295 HAFIJA SALMA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074980 HAFIJA SALMA PUNJAB NATIONAL BANK(508568)
124 HEINGANG CD BLOCK MN-09-005-018-001/979
(Kairang Khomidok) 		2009005000NRG22300320220709618 19/12/2022 NUREDA 2009005WL003295 NUREDA 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075004 NUREDA PUNJAB NATIONAL BANK(508568)
125 HEINGANG CD BLOCK MN-09-005-018-001/998
(Kairang Khomidok) 		2009005000NRG22300320220709622 19/12/2022 SAMIM BANU 2009005WL003295 SAMIM BANU 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075049 SAMIM BANU PUNJAB NATIONAL BANK(508568)
126 HEINGANG CD BLOCK MN-09-005-018-003/23
(Kairang Khomidok) 		2009005000NRG22300320220709623 19/12/2022 Serabhanu 2009005WL003295 Serabhanu 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075019 SERABHANU MANIPUR RURAL BANK(607062)
127 HEINGANG CD BLOCK MN-09-005-018-003/735
(Kairang Khomidok) 		2009005000NRG22300320220709627 19/12/2022 Khusida 2009005WL003295 Khusida 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314075027 KHUSIDA BANK OF BARODA(606985)
SubTotal 191262 191262
128 HEINGANG CD BLOCK MN-09-005-018-001/800
(Kairang Khomidok) 		2009005000NRG22300320220709516 19/12/2022 SABANAM 2009005WL003295 SABANAM 00354 PUNB0101920 1506 1506 Processed 19/12/2022 7314075057 SABANAM PUNJAB NATIONAL BANK(508568)
129 HEINGANG CD BLOCK MN-09-005-018-004/199
(Kairang Khomidok) 		2009005000NRG22300320220709629 19/12/2022 MAJIDA 2009005WL003295 MAJIDA 00354 PUNB0101920 1506 1506 Processed 19/12/2022 7314075056 Majida PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
Total 194274 194274

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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_20814 Punjab National Bank PUNB0101820 AT Lines Porompat 191262
2 HEINGANG CD BLOCK MN2009008_191222APB_FTO_20814 Punjab National Bank PUNB0101920 MANTRIPUKHRI 3012

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