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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_311023APB_FTO_263296
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 DARWHA MH-25-013-038-001/160
(KARAJGAON) 		1825013000NRG24311020230465494 31/10/2023 Shobha 1825013WL054692 Shobha 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230641178 MS SHOBHA SUMERSING ADE STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-038-001/57
(KARAJGAON) 		1825013000NRG24311020230465497 31/10/2023 Ramprasad 1825013WL054693 Ramprasad 00048 BKID0000635 1911 1911 Processed 11/11/2023 A314230641180 RAMPRASAD HARICHAND CHAVAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DARWHA MH-25-013-071-002/107
(THALEGAON) 		1825013000NRG24311020230465473 31/10/2023 Kailas Ananda Ingole 1825013WL054687 Kailas Ananda Ingole 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230641184 KAILAS ANANDRAO INGOLE BANK OF INDIA(508505)
4 DARWHA MH-25-013-082-001/173
(WARUD) 		1825013000NRG24311020230465530 31/10/2023 Devanand 1825013WL054699 Devanand 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230641182 MR DEVANAND BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
5 DARWHA MH-25-013-033-001/298
(IRTHAL) 		1825013000NRG24311020230465120 31/10/2023 Ganesh Madhav Jadhao 1825013WL054660 Ganesh Madhav Jadhao 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641191 MR GANESH MADHAV JADHAV STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-033-001/43
(IRTHAL) 		1825013000NRG24311020230465122 31/10/2023 GOPAL MOTIRAM RATHOD 1825013WL054660 GOPAL MOTIRAM RATHOD 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641232 MR GOPAL MOTIRAM RATHOD STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-071-002/142
(THALEGAON) 		1825013000NRG24311020230465475 31/10/2023 Sunita Sadashiv Gayakwad 1825013WL054687 Sunita Sadashiv Gayakwad 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641198 MRS SUNITA SADASHIV GAYAKWAD STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-071-002/152
(THALEGAON) 		1825013000NRG24311020230465492 31/10/2023 Rekha Manik Nagbhide 1825013WL054691 Rekha Manik Nagbhide 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641211 REKHA MANIKRAO NAGBHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DARWHA MH-25-013-071-002/346
(THALEGAON) 		1825013000NRG24311020230465487 31/10/2023 Shalini Vilas Khode 1825013WL054689 Shalini Vilas Khode 00415 SBIN0000356 1092 1092 Processed 10/11/2023 A314230641219 MISS SHALINI VILAS KHODE STATE BANK OF INDIA(508548)
10 DARWHA MH-25-013-071-002/346
(THALEGAON) 		1825013000NRG24311020230465486 31/10/2023 vilas mahadeo khode 1825013WL054689 vilas mahadeo khode 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641185 VILAS MAHADEORAO KHODE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARWHA MH-25-013-071-002/489
(THALEGAON) 		1825013000NRG24311020230465490 31/10/2023 Shakuni Shriram Rathod 1825013WL054690 Shakuni Shriram Rathod 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641196 MRS SHAKUNI SHRIRAM RATHOD STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-071-002/614
(THALEGAON) 		1825013000NRG24311020230465491 31/10/2023 Dhiraj Govind Rathod 1825013WL054690 Dhiraj Govind Rathod 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230641229 MR DHIRAJ GOVINDRAO RATHOD STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-071-002/914
(THALEGAON) 		1825013000NRG24311020230465493 31/10/2023 Abdul Najir Abdul Basir 1825013WL054691 Abdul Najir Abdul Basir 00415 SBIN0000356 819 819 Processed 10/11/2023 A314230641208 MR ABDULNAZIR ABDULBASHIR STATE BANK OF INDIA(508548)
SubTotal 15288 15288
14 DARWHA MH-25-013-050-001/273
(MOZAR) 		1825013000NRG24311020230465781 31/10/2023 Ashish Vitthal Pal 1825013WL054735 Ashish Vitthal Pal 00415 SBIN0000506 1911 1911 Processed 11/11/2023 A314230641193 PAL ASHISH VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
15 DARWHA MH-25-013-010-001/115
(BRAHMI) 		1825013000NRG24311020230465789 31/10/2023 Praful Gajanan Tekam 1825013WL054738 Praful Gajanan Tekam 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641209 MR PRAFUL GAJANAN TEKAM STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-010-001/120
(BRAHMI) 		1825013000NRG24311020230465810 31/10/2023 Hemchand Arjun Khobragade 1825013WL054743 Hemchand Arjun Khobragade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641187 MR HEMCHAND ARJUN KHOBRAGADE STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-010-001/128
(BRAHMI) 		1825013000NRG24311020230465811 31/10/2023 Ganesh Pandurang Shende 1825013WL054743 Ganesh Pandurang Shende 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641179 MR GANESH PANDURANG SHENDE STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-010-001/139
(BRAHMI) 		1825013000NRG24311020230465790 31/10/2023 Pramod Pandurang Rajurkar 1825013WL054738 Pramod Pandurang Rajurkar 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641204 MR PRAMOD PANDURANG RAJURKAR STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-010-001/141
(BRAHMI) 		1825013000NRG24311020230465807 31/10/2023 eknath uttamrao solanke 1825013WL054742 eknath uttamrao solanke 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641205 MR EKNATH UTTAMRAO SOLANKE STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-010-001/169
(BRAHMI) 		1825013000NRG24311020230465791 31/10/2023 Tanaba Kisan Tekam 1825013WL054738 Tanaba Kisan Tekam 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641199 MR TANABA KISAN TEKAM STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-010-001/23
(BRAHMI) 		1825013000NRG24311020230465793 31/10/2023 Sanjay Manikrao Lavhale 1825013WL054739 Sanjay Manikrao Lavhale 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641183 SANJIV MANIKRAO LAVHALE STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-010-001/231
(BRAHMI) 		1825013000NRG24311020230465798 31/10/2023 Rekchand Devbaji Gayakwad 1825013WL054740 Rekchand Devbaji Gayakwad 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641190 MR REKCHAND DEOBA GAIKWAD STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-010-001/237
(BRAHMI) 		1825013000NRG24311020230465787 31/10/2023 Bebibai Dadarao Bhoyar 1825013WL054737 Bebibai Dadarao Bhoyar 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641203 MRS BEBIBAI DADARAO BHOYAR STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-010-001/245
(BRAHMI) 		1825013000NRG24311020230465812 31/10/2023 Pushpa Gajanan Malekar 1825013WL054743 Pushpa Gajanan Malekar 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641231 PUSHPA GAJANAN BHALEKAR FINCARE SMALL FINANCE BANK LTD(608304)
25 DARWHA MH-25-013-010-001/254
(BRAHMI) 		1825013000NRG24311020230465788 31/10/2023 Gopal Hari Zingurde 1825013WL054737 Gopal Hari Zingurde 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641200 Gopal Hari Zingurde FINO PAYMENTS BANK LTD(608001)
26 DARWHA MH-25-013-010-001/265
(BRAHMI) 		1825013000NRG24311020230465856 31/10/2023 Dnyaneshwar Dattuji Dhole 1825013WL054748 Dnyaneshwar Dattuji Dhole 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230641186 DHOLE DNYNESHWAR DATTUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DARWHA MH-25-013-010-001/274
(BRAHMI) 		1825013000NRG24311020230465794 31/10/2023 Lomesh Pralhad Wagh 1825013WL054739 Lomesh Pralhad Wagh 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641195 MR LOMESH PRALHADRAO WAGH STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-010-001/28
(BRAHMI) 		1825013000NRG24311020230465795 31/10/2023 Khushal Domaji Lanjewar 1825013WL054739 Khushal Domaji Lanjewar 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230641189 LANJEWAR SHAKUTALA DOMAJI AND KHUSHAL DM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DARWHA MH-25-013-010-001/283
(BRAHMI) 		1825013000NRG24311020230465808 31/10/2023 Jyoti Santosh Tekam 1825013WL054742 Jyoti Santosh Tekam 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641228 JYOTI SANTOSH TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
30 DARWHA MH-25-013-010-001/284
(BRAHMI) 		1825013000NRG24311020230465792 31/10/2023 Gopal Tanaba Tekam 1825013WL054738 Gopal Tanaba Tekam 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641201 GOPAL TANBA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARWHA MH-25-013-010-001/346
(BRAHMI) 		1825013000NRG24311020230465799 31/10/2023 Arun Siddharth Gayakwad 1825013WL054740 Arun Siddharth Gayakwad 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641192 MR ARUN SIDDHARTH GAIKWAD STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-010-001/36
(BRAHMI) 		1825013000NRG24311020230465796 31/10/2023 Amol Manohar Raut 1825013WL054739 Amol Manohar Raut 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230641188 MR AMOL MANOHAR RAUT STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-010-001/56
(BRAHMI) 		1825013000NRG24311020230465800 31/10/2023 Sidharth Devba Gaykwad 1825013WL054740 Sidharth Devba Gaykwad 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230641206 GAIKWAD SHIDHARTHA DEVBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DARWHA MH-25-013-050-001/11
(MOZAR) 		1825013000NRG24311020230465779 31/10/2023 Vitthal Lataraji Pal 1825013WL054735 Vitthal Lataraji Pal 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230641194 PAL VITTAL LATAGI AND CHANDA VITTAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DARWHA MH-25-013-050-001/22
(MOZAR) 		1825013000NRG24311020230465780 31/10/2023 Mangala Purushottam Gohane 1825013WL054735 Mangala Purushottam Gohane 00415 SBIN0003897 1092 1092 Processed 10/11/2023 A314230641210 MRS MAGALA PURUSHOTTAM GOHANE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
36 DARWHA MH-25-013-047-001/165
(MAHATOLI) 		1825013000NRG24311020230465549 31/10/2023 Harikishor Ramrao Chaudhari 1825013WL054701 Harikishor Ramrao Chaudhari 00415 SBIN0006723 1365 1365 Processed 10/11/2023 A314230641227 MR HARIKISHOR RAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-047-001/2019
(MAHATOLI) 		1825013000NRG24311020230465550 31/10/2023 Vipul Sheshrao Ingolkar 1825013WL054701 Vipul Sheshrao Ingolkar 00415 SBIN0006723 1365 1365 Processed 10/11/2023 A314230641181 VIPUL SHESHRAO INGOLKAR BANK OF INDIA(508505)
38 DARWHA MH-25-013-047-001/2032
(MAHATOLI) 		1825013000NRG24311020230465553 31/10/2023 Anita Madhukar Chaudhari 1825013WL054701 Anita Madhukar Chaudhari 00415 SBIN0006723 1365 1365 Processed 10/11/2023 A314230641202 MR MADHUKAR RAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-047-001/2032
(MAHATOLI) 		1825013000NRG24311020230465552 31/10/2023 Madhukar Ramrao Chaudhari 1825013WL054701 Madhukar Ramrao Chaudhari 00415 SBIN0006723 1365 1365 Processed 11/11/2023 A314230641197 MADHUKAR RAMRAO CHOUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
40 DARWHA MH-25-013-032-001/184
(HATOLA) 		1825013000NRG24311020230465506 31/10/2023 gopal jyotiram rathod 1825013WL054696 gopal jyotiram rathod 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A314230641221 Gopal Jyotiram Rathod FINO PAYMENTS BANK LTD(608001)
41 DARWHA MH-25-013-032-001/199
(HATOLA) 		1825013000NRG24311020230465507 31/10/2023 INDIRABAI RAJENDRA KALE 1825013WL054696 INDIRABAI RAJENDRA KALE 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A314230641224 MRS INDIRABAI RAJENDRA KALE STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-032-001/255
(HATOLA) 		1825013000NRG24311020230465502 31/10/2023 Laxman Motiram Shinde 1825013WL054695 Laxman Motiram Shinde 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A314230641225 MR LAXMAN MOTIRAM SHINDE STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-032-001/255
(HATOLA) 		1825013000NRG24311020230465503 31/10/2023 Sharda Laxman Shinde 1825013WL054695 Sharda Laxman Shinde 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A314230641222 MRS SHARDA LAXMAN SHINDE STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-032-001/32
(HATOLA) 		1825013000NRG24311020230465510 31/10/2023 Lata Gajanan Chaturkar 1825013WL054697 Lata Gajanan Chaturkar 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A314230641230 MRS LATA GAJANANRAO CHATURKAR STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-032-001/607
(HATOLA) 		1825013000NRG24311020230465504 31/10/2023 Shubham Gajanan Khandare 1825013WL054695 Shubham Gajanan Khandare 00415 SBIN0007467 1911 1911 Processed 11/11/2023 A314230641223 SHUBHAM GAJANAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARWHA MH-25-013-032-001/608
(HATOLA) 		1825013000NRG24311020230465505 31/10/2023 Ganesh Suresh Shende 1825013WL054695 Ganesh Suresh Shende 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A314230641226 GANESH SURESH SHENDE BANK OF BARODA(606985)
SubTotal 13377 13377
47 DARWHA MH-25-013-082-001/147
(WARUD) 		1825013000NRG24311020230465529 31/10/2023 dayaram 1825013WL054699 dayaram 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230641214 MR DYARAM HARSING CHAVHAN STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-082-001/232
(WARUD) 		1825013000NRG24311020230465531 31/10/2023 Vinod Ramsing Jadhao 1825013WL054699 Vinod Ramsing Jadhao 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230641212 MR VINOD RAMSING JADHAO STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-082-001/76
(WARUD) 		1825013000NRG24311020230465532 31/10/2023 santosh 1825013WL054699 santosh 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230641215 SANTOSH SHRIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARWHA MH-25-013-082-001/88
(WARUD) 		1825013000NRG24311020230465533 31/10/2023 RAMHARI SHRIRAM THAKARE 1825013WL054699 RAMHARI SHRIRAM THAKARE 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230641216 MR RAMHARI SHRIRAM THAKRE STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-082-002/415
(WARUD) 		1825013000NRG24311020230465535 31/10/2023 Prabhakar Rajaram Bhagat 1825013WL054699 Prabhakar Rajaram Bhagat 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230641213 BHAGAT PRABHAKAR RAJARAM GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 9555 9555
52 DARWHA MH-25-013-038-001/266
(KARAJGAON) 		1825013000NRG24311020230465495 31/10/2023 kashiram deu rathod 1825013WL054692 kashiram deu rathod 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230641217 KASHIRAM DEU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARWHA MH-25-013-038-001/604
(KARAJGAON) 		1825013000NRG24311020230465496 31/10/2023 Renuka Rajesh Rathod 1825013WL054692 Renuka Rajesh Rathod 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230641218 MRS RENUKA RAJESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
54 DARWHA MH-25-013-033-001/298
(IRTHAL) 		1825013000NRG24311020230465121 31/10/2023 Laxmi Ganesh Jadhao 1825013WL054660 Laxmi Ganesh Jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230641207 LAXMI GANESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DARWHA MH-25-013-071-002/862
(THALEGAON) 		1825013000NRG24311020230465488 31/10/2023 Nirmala Mahadev Khode 1825013WL054689 Nirmala Mahadev Khode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230641220 NIRMALA MAHADEV KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
56 DARWHA MH-25-013-032-001/427
(HATOLA) 		1825013000NRG24311020230465508 31/10/2023 Kishor Witthal More 1825013WL054696 Kishor Witthal More 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230641177 KISHOR VITTHAL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARWHA MH-25-013-082-001/88
(WARUD) 		1825013000NRG24311020230465534 31/10/2023 CHHAYA RAMHARI THAKARE 1825013WL054699 CHHAYA RAMHARI THAKARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230641175 CHHAYA RAMHRI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARWHA MH-25-013-082-002/415
(WARUD) 		1825013000NRG24311020230465536 31/10/2023 Sangeeta Prabhakar Bhagat 1825013WL054699 Sangeeta Prabhakar Bhagat 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230641176 SANGEETA PRABHAKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 105924 105924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_311023APB_FTO_263296 Bank of India BKID0000635 DARWAH 7644
2 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0000356 DARWHA 15288
3 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0000506 YAVATMAL 1911
4 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0003897 BORI ARAB 39312
5 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0006723 MAHAGAON KASBA 5460
6 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0007467 LOHI 13377
7 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 9555
8 DARWHA MH1825013999_311023APB_FTO_263296 State Bank of India SBIN0008335 DHAMANGAON DEO 3822
9 DARWHA MH1825013999_311023APB_FTO_263296 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 3822
10 DARWHA MH1825013999_311023APB_FTO_263296 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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