|
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
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23220620220210041
|
22/06/2022
|
asaphak husain
|
1713008076WL041197
|
asaphak husain
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
asaphakhusain
|
(000000)
|
|
2
|
REWA
|
MP-13-008-076-001/1094
(AMIRATI)
|
1713008076NRG23220620220210042
|
22/06/2022
|
RANNU BEE
|
1713008076WL041197
|
RANNU BEE
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
RANNUBEE
|
(000000)
|
|
3
|
REWA
|
MP-13-008-076-001/1096
(AMIRATI)
|
1713008076NRG23220620220210046
|
22/06/2022
|
jabiya khan
|
1713008076WL041197
|
jabiya khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
jabiyakhan
|
(000000)
|
|
4
|
REWA
|
MP-13-008-076-001/886
(AMIRATI)
|
1713008076NRG23220620220210047
|
22/06/2022
|
VITIVA
|
1713008076WL041197
|
VITIVA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
VITIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-094-001/21
(GORGI)
|
1713008094NRG23210620220209116
|
22/06/2022
|
rohit chaurasiya
|
1713008094WL041056
|
rohit chaurasiya
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
rohitchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-037-004/1001-D
(BAIJNATH)
|
1713008037NRG23220620220210755
|
22/06/2022
|
SHUBHAM
|
1713008037WL041320
|
SHUBHAM
|
00176
|
IDIB000B715
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-076-001/1095
(AMIRATI)
|
1713008076NRG23220620220210044
|
22/06/2022
|
SHAHNAZ
|
1713008076WL041197
|
SHAHNAZ
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
SHAHNAZ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-032-004/446
(TIGHARA)
|
1713008032NRG23220620220210406
|
22/06/2022
|
Raju kol
|
1713008032WL041309
|
Raju kol
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
Rajukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-061-002/2868
(TEEKAR)
|
1713008061NRG23220620220210190
|
22/06/2022
|
bhayya lal kol
|
1713008061WL041274
|
bhayya lal kol
|
00176
|
IDIB000T572
|
570
|
570
|
Processed
|
29/06/2022
|
|
553734377
|
|
bhayyalalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-094-001/23
(GORGI)
|
1713008094NRG23210620220209120
|
22/06/2022
|
sita
|
1713008094WL041056
|
sita
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
sita
|
(000000)
|
|
11
|
REWA
|
MP-13-008-094-001/276
(GORGI)
|
1713008094NRG23210620220209121
|
22/06/2022
|
kushum
|
1713008094WL041056
|
kushum
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
kushum
|
(000000)
|
|
12
|
REWA
|
MP-13-008-094-001/347
(GORGI)
|
1713008094NRG23210620220209108
|
22/06/2022
|
chhotu
|
1713008094WL041055
|
chhotu
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
chhotu
|
(000000)
|
|
13
|
REWA
|
MP-13-008-094-001/356
(GORGI)
|
1713008094NRG23210620220209112
|
22/06/2022
|
shakuntala chaurasiya
|
1713008094WL041055
|
shakuntala chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
shakuntalachaurasiya
|
(000000)
|
|
14
|
REWA
|
MP-13-008-094-001/362
(GORGI)
|
1713008094NRG23210620220209115
|
22/06/2022
|
nagendr
|
1713008094WL041055
|
nagendr
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
nagendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-018-001/837-A
(BAHURI BANDH)
|
1713008018NRG23210620220209096
|
22/06/2022
|
Lalua kori
|
1713008018WL041051
|
Lalua kori
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
Laluakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-019-001/504-B
(AMAWA)
|
1713008019NRG23210620220209098
|
22/06/2022
|
shailendra singh
|
1713008019WL041052
|
shailendra singh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
shailendrasingh
|
(000000)
|
|
17
|
REWA
|
MP-13-008-041-004/78
(MAGURAHAI)
|
1713008041NRG23220620220210307
|
22/06/2022
|
Lula Tiwari
|
1713008041WL041293
|
Lula Tiwari
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553734377
|
|
LulaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-076-001/1096
(AMIRATI)
|
1713008076NRG23220620220210045
|
22/06/2022
|
sohban khan
|
1713008076WL041197
|
sohban khan
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
sohbankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-094-001/348
(GORGI)
|
1713008094NRG23210620220209109
|
22/06/2022
|
amar
|
1713008094WL041055
|
amar
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
amar
|
(000000)
|
|
20
|
REWA
|
MP-13-008-094-001/356
(GORGI)
|
1713008094NRG23210620220209111
|
22/06/2022
|
munna lal chaurasiya
|
1713008094WL041055
|
munna lal chaurasiya
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
munnalalchaurasiya
|
(000000)
|
|
21
|
REWA
|
MP-13-008-094-001/360
(GORGI)
|
1713008094NRG23210620220209114
|
22/06/2022
|
akhand
|
1713008094WL041055
|
akhand
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
akhand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-037-004/1001-C
(BAIJNATH)
|
1713008037NRG23220620220210754
|
22/06/2022
|
avn
|
1713008037WL041320
|
avn
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
avn
|
(000000)
|
|
23
|
REWA
|
MP-13-008-037-004/113-A
(BAIJNATH)
|
1713008037NRG23220620220210756
|
22/06/2022
|
pushpendra
|
1713008037WL041320
|
pushpendra
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-061-002/3031
(TEEKAR)
|
1713008061NRG23220620220210191
|
22/06/2022
|
pratima sharma
|
1713008061WL041274
|
pratima sharma
|
00468
|
UBIN0542504
|
2850
|
2850
|
Processed
|
29/06/2022
|
|
553734377
|
|
pratimasharma
|
(000000)
|
|
25
|
REWA
|
MP-13-008-076-001/1095
(AMIRATI)
|
1713008076NRG23220620220210043
|
22/06/2022
|
NISAB AHAMAD
|
1713008076WL041197
|
NISAB AHAMAD
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
NISABAHAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-076-002/816
(AMIRATI)
|
1713008076NRG23220620220210048
|
22/06/2022
|
DIVAKAR PATEL
|
1713008076WL041197
|
DIVAKAR PATEL
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
DIVAKARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-032-004/447
(TIGHARA)
|
1713008032NRG23220620220210407
|
22/06/2022
|
bhajmaniya kol
|
1713008032WL041309
|
bhajmaniya kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
bhajmaniyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-032-004/455
(TIGHARA)
|
1713008032NRG23220620220210408
|
22/06/2022
|
nanulal kol
|
1713008032WL041309
|
nanulal kol
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
nanulalkol
|
(000000)
|
|
29
|
REWA
|
MP-13-008-037-004/910
(BAIJNATH)
|
1713008037NRG23220620220210757
|
22/06/2022
|
vik
|
1713008037WL041320
|
vik
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
vik
|
(000000)
|
|
30
|
REWA
|
MP-13-008-037-004/916
(BAIJNATH)
|
1713008037NRG23220620220210758
|
22/06/2022
|
rad
|
1713008037WL041320
|
rad
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
rad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-094-001/36
(GORGI)
|
1713008094NRG23210620220209113
|
22/06/2022
|
rohit chaurasiya
|
1713008094WL041055
|
rohit chaurasiya
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
rohitchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-016-001/120-A
(SANW)
|
1713008016NRG23220620220210379
|
22/06/2022
|
MOHAN LAL KUSHWAHA
|
1713008016WL041300
|
MOHAN LAL KUSHWAHA
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
MOHANLALKUSHWAHA
|
(000000)
|
|
33
|
REWA
|
MP-13-008-018-001/102-D
(BAHURI BANDH)
|
1713008018NRG23210620220209095
|
22/06/2022
|
chhotelal kol
|
1713008018WL041051
|
chhotelal kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553734377
|
|
chhotelalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-094-001/353
(GORGI)
|
1713008094NRG23210620220209110
|
22/06/2022
|
Shubham chaurasiya
|
1713008094WL041055
|
Shubham chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
Shubhamchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-032-004/505
(TIGHARA)
|
1713008032NRG23220620220210409
|
22/06/2022
|
gaiwi kol
|
1713008032WL041309
|
gaiwi kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
gaiwikol
|
(000000)
|
|
36
|
REWA
|
MP-13-008-041-004/78
(MAGURAHAI)
|
1713008041NRG23220620220210306
|
22/06/2022
|
Rajnesh Tiwari
|
1713008041WL041293
|
Rajnesh Tiwari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553734377
|
|
RajneshTiwari
|
(000000)
|
|
37
|
REWA
|
MP-13-008-070-001/24
(BAJARANGPUR)
|
1713008070NRG23220620220210164
|
22/06/2022
|
JAMUNA PRASAD SAHU
|
1713008070WL041258
|
JAMUNA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
JAMUNAPRASADSAHU
|
(000000)
|
|
38
|
REWA
|
MP-13-008-070-001/62-A
(BAJARANGPUR)
|
1713008070NRG23220620220210165
|
22/06/2022
|
Arunkumar patel
|
1713008070WL041258
|
Arunkumar patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
Arunkumarpatel
|
(000000)
|
|
39
|
REWA
|
MP-13-008-070-001/62-A
(BAJARANGPUR)
|
1713008070NRG23220620220210166
|
22/06/2022
|
Chandrika patel
|
1713008070WL041258
|
Chandrika patel
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553734377
|
|
Chandrikapatel
|
(000000)
|
|
40
|
REWA
|
MP-13-008-070-002/86-A
(BAJARANGPUR)
|
1713008070NRG23220620220210167
|
22/06/2022
|
SAVITA PATEL
|
1713008070WL041258
|
SAVITA PATEL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553734377
|
|
SAVITAPATEL
|
(000000)
|
|
41
|
REWA
|
MP-13-008-076-002/870
(AMIRATI)
|
1713008076NRG23220620220210049
|
22/06/2022
|
RAKESH KUMAR MISHRA
|
1713008076WL041197
|
RAKESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
RAKESHKUMARMISHRA
|
(000000)
|
|
42
|
REWA
|
MP-13-008-087-001/24
(KOSTA)
|
1713008087NRG23210620220209731
|
22/06/2022
|
Ram karan saket
|
1713008087WL041148
|
Ram karan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
Ramkaransaket
|
(000000)
|
|
43
|
REWA
|
MP-13-008-087-001/24
(KOSTA)
|
1713008087NRG23210620220209732
|
22/06/2022
|
Shyamwati saket
|
1713008087WL041148
|
Shyamwati saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553734377
|
|
Shyamwatisaket
|
(000000)
|
|
44
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG23210620220209118
|
22/06/2022
|
gendu kewat
|
1713008094WL041056
|
gendu kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
gendukewat
|
(000000)
|
|
45
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG23210620220209117
|
22/06/2022
|
manoj kewat
|
1713008094WL041056
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734377
|
|
manojkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-037-004/963-C
(BAIJNATH)
|
1713008037NRG23220620220210759
|
22/06/2022
|
mohit
|
1713008037WL041320
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734377
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65640
|
65640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_220622FTO_217879
|
Bank of India
|
BKID0009441
|
REWA
|
4896
|
|
2
|
REWA
|
MP1713008_220622FTO_217879
|
Central Bank Of India
|
CBIN0281413
|
REWA
|
204
|
|
3
|
REWA
|
MP1713008_220622FTO_217879
|
Indian Bank
|
IDIB000B715
|
Bela
|
1224
|
|
4
|
REWA
|
MP1713008_220622FTO_217879
|
Indian Bank
|
IDIB000R078
|
REWA
|
1224
|
|
5
|
REWA
|
MP1713008_220622FTO_217879
|
Indian Bank
|
IDIB000R631
|
REWA
|
3060
|
|
6
|
REWA
|
MP1713008_220622FTO_217879
|
Indian Bank
|
IDIB000T572
|
TIKAR
|
570
|
|
7
|
REWA
|
MP1713008_220622FTO_217879
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
1020
|
|
8
|
REWA
|
MP1713008_220622FTO_217879
|
Punjab National Bank
|
PUNB0049100
|
REWA
|
3060
|
|
9
|
REWA
|
MP1713008_220622FTO_217879
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
3468
|
|
10
|
REWA
|
MP1713008_220622FTO_217879
|
State Bank of India
|
SBIN0016747
|
Gurh
|
1224
|
|
11
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0537306
|
REWA
|
612
|
|
12
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0542466
|
CHARHATA
|
2448
|
|
13
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0542504
|
SAMAN
|
4074
|
|
14
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
1224
|
|
15
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0546518
|
GARHWA
|
3060
|
|
16
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0548146
|
TRANSPORT NAGAR
|
5508
|
|
17
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0558699
|
SHILPI PLAZA REWA
|
204
|
|
18
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0565318
|
RAHAT
|
3672
|
|
19
|
REWA
|
MP1713008_220622FTO_217879
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
204
|
|
20
|
REWA
|
MP1713008_220622FTO_217879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Dekha
|
3060
|
|
21
|
REWA
|
MP1713008_220622FTO_217879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
1224
|
|
22
|
REWA
|
MP1713008_220622FTO_217879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khaur
|
10404
|
|
23
|
REWA
|
MP1713008_220622FTO_217879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
408
|
|
24
|
REWA
|
MP1713008_220622FTO_217879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Nipania
|
2244
|
|
25
|
REWA
|
MP1713008_220622FTO_217879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ratahara
|
6120
|
|
26
|
REWA
|
MP1713008_220622FTO_217879
|
India Post Payments Bank
|
IPOS0000001
|
Satna
|
1224
|