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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_280823APB_FTO_178101
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 DIGRAS MH-25-012-018-001/122
(KANDALI) 		1825012000NRG24280820230390928 28/08/2023 sima s vidulkar 1825012WL042337 sima s vidulkar 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461478 SIMA SURESH VIDULKAR BANK OF INDIA(508505)
2 DIGRAS MH-25-012-018-001/127
(KANDALI) 		1825012000NRG24280820230390915 28/08/2023 janibai laxman pawar 1825012WL042336 janibai laxman pawar 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461512 JANABAI LAXMAN PAVAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-018-001/127
(KANDALI) 		1825012000NRG24280820230390914 28/08/2023 laxman kasndas pawar 1825012WL042336 laxman kasndas pawar 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461513 LAXMAN KASANA PAWAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-018-001/32
(KANDALI) 		1825012000NRG24280820230390917 28/08/2023 paribai d jadhao 1825012WL042336 paribai d jadhao 00045 BARB0KALGAO 1365 1365 Processed 14/09/2023 A256230461480 PARUBAE DATTUSING JA BANK OF BARODA(606985)
5 DIGRAS MH-25-012-018-001/496
(KANDALI) 		1825012000NRG24280820230390931 28/08/2023 Sajiya parvin Asifkhan 1825012WL042337 Sajiya parvin Asifkhan 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461503 SAJIYA PARVIN ASIF K BANK OF BARODA(606985)
6 DIGRAS MH-25-012-018-001/548
(KANDALI) 		1825012000NRG24280820230390932 28/08/2023 Kishor Ksan Gaikwad 1825012WL042337 Kishor Ksan Gaikwad 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461507 KISHOR KISAN GAYAKWA BANK OF BARODA(606985)
7 DIGRAS MH-25-012-018-001/579
(KANDALI) 		1825012000NRG24280820230390924 28/08/2023 Dipak Ramrao Godmale 1825012WL042336 Dipak Ramrao Godmale 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461496 DIPAK RAMRAO GODMALE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-018-001/690
(KANDALI) 		1825012000NRG24280820230390926 28/08/2023 avinash laxman pawar 1825012WL042336 avinash laxman pawar 00045 BARB0KALGAO 1911 1911 Processed 14/09/2023 A256230461514 AVINASH LAXMAN PAWAR BANK OF BARODA(606985)
9 DIGRAS MH-25-012-049-001/170
(WADAGAON) 		1825012000NRG24280820230391032 28/08/2023 santosh u pawar 1825012WL042364 santosh u pawar 00045 BARB0KALGAO 960 960 Processed 14/09/2023 A256230461483 SANTOSH UTTAM PAWAR BANK OF BARODA(606985)
10 DIGRAS MH-25-012-049-001/209
(WADAGAON) 		1825012000NRG24280820230391033 28/08/2023 Panchfula Ramdas Rathod 1825012WL042364 Panchfula Ramdas Rathod 00045 BARB0KALGAO 819 819 Processed 14/09/2023 A256230461486 PANCHAFULA RAMDASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-049-001/217
(WADAGAON) 		1825012000NRG24280820230391034 28/08/2023 kamaleshar hira rathod 1825012WL042364 kamaleshar hira rathod 00045 BARB0KALGAO 819 819 Processed 14/09/2023 A256230461477 KALAMESHWAR HIR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/273
(WADAGAON) 		1825012000NRG24280820230391035 28/08/2023 prakash tukaram jadhao 1825012WL042364 prakash tukaram jadhao 00045 BARB0KALGAO 960 960 Processed 14/09/2023 A256230461479 PRAKASH TUKARAM JADH BANK OF BARODA(606985)
SubTotal 18300 18300
13 DIGRAS MH-25-012-016-002/10
(KALASAA) 		1825012000NRG24280820230390908 28/08/2023 Chanda 1825012WL042335 Chanda 00048 BKID0000636 1092 1092 Processed 14/09/2023 A256230461463 CHANDA RAMDAS THORAT BANK OF INDIA(508505)
14 DIGRAS MH-25-012-016-002/775
(KALASAA) 		1825012000NRG24280820230390901 28/08/2023 Ritesh Kisan Chavhan 1825012WL042333 Ritesh Kisan Chavhan 00048 BKID0000636 1638 1638 Processed 14/09/2023 A256230461495 RITESH KISAN CHAVHAN BANK OF INDIA(508505)
15 DIGRAS MH-25-012-018-001/365
(KANDALI) 		1825012000NRG24280820230390918 28/08/2023 Renuka Suresh Jadhao 1825012WL042336 Renuka Suresh Jadhao 00048 BKID0000636 1365 1365 Processed 14/09/2023 A256230461471 RENUKA SURESH JADHAV BANK OF INDIA(508505)
16 DIGRAS MH-25-012-018-001/415
(KANDALI) 		1825012000NRG24280820230390923 28/08/2023 gajanan fakirarao dhulhagunde 1825012WL042336 gajanan fakirarao dhulhagunde 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461497 GAJANAN FAKIRRAO DHULGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-018-001/606
(KANDALI) 		1825012000NRG24280820230390933 28/08/2023 Kaisar Jaha Ajmat Kha 1825012WL042337 Kaisar Jaha Ajmat Kha 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461474 Miss. Kaisar Jaha Ajamt Khan BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-047-001/243
(VITHALAA) 		1825012000NRG24280820230390960 28/08/2023 Baban Pralhad Kambale 1825012WL042344 Baban Pralhad Kambale 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461468 BABAN PRALHAD KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24280820230390948 28/08/2023 Devidas Kaniram Jadhav 1825012WL042342 Devidas Kaniram Jadhav 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461472 DEVIDAS KANIRAM JADHAO BANK OF INDIA(508505)
20 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24280820230390949 28/08/2023 Nishabai Devidas Jadhav 1825012WL042342 Nishabai Devidas Jadhav 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461506 NISHA DEVIDAS JADHAO BANK OF INDIA(508505)
21 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24280820230390946 28/08/2023 prabhu 1825012WL042342 prabhu 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461475 PRABHU KANIRAM JADHAV BANK OF INDIA(508505)
22 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24280820230390947 28/08/2023 sushma prabhu jadhav 1825012WL042342 sushma prabhu jadhav 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461476 SUSHMA PRABHU JADHAV BANK OF INDIA(508505)
23 DIGRAS MH-25-012-047-001/304
(VITHALAA) 		1825012000NRG24280820230391011 28/08/2023 Tukaram Balu Bokade 1825012WL042361 Tukaram Balu Bokade 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461516 TUKARAM KALU BODKE BANK OF INDIA(508505)
24 DIGRAS MH-25-012-047-001/352
(VITHALAA) 		1825012000NRG24280820230390951 28/08/2023 usha a chavhan 1825012WL042342 usha a chavhan 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461470 USHABAI ARUN CHAVHAN BANK OF INDIA(508505)
25 DIGRAS MH-25-012-047-001/43
(VITHALAA) 		1825012000NRG24280820230390952 28/08/2023 Bhanudas Ganpat Khadse 1825012WL042342 Bhanudas Ganpat Khadse 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461473 BHANUDAS GANPAT KHADSE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-047-001/43
(VITHALAA) 		1825012000NRG24280820230390953 28/08/2023 Sheshikala Bhanudas Khadase 1825012WL042342 Sheshikala Bhanudas Khadase 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461469 SHASHIKALA BHANUDAS KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-047-001/602
(VITHALAA) 		1825012000NRG24280820230390963 28/08/2023 Murlidhar Fakira Kambale 1825012WL042344 Murlidhar Fakira Kambale 00048 BKID0000636 1092 1092 Processed 14/09/2023 A256230461498 MURLIDHAR FAKIRA KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-047-001/604
(VITHALAA) 		1825012000NRG24280820230390965 28/08/2023 Nitin Mahadev Dhuldhaj 1825012WL042344 Nitin Mahadev Dhuldhaj 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461464 NITIN MAHADEO DHULDHWAJ BANK OF INDIA(508505)
29 DIGRAS MH-25-012-047-001/641
(VITHALAA) 		1825012000NRG24280820230390991 28/08/2023 Raghunath Dulsing Jadhav 1825012WL042355 Raghunath Dulsing Jadhav 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461466 RAGHUNATH DULSING JADHAV BANK OF INDIA(508505)
30 DIGRAS MH-25-012-047-001/668
(VITHALAA) 		1825012000NRG24280820230390988 28/08/2023 Govardhan Gaemsing Rathod 1825012WL042354 Govardhan Gaemsing Rathod 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461465 GOVARDHAN GEMSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-047-001/768
(VITHALAA) 		1825012000NRG24280820230391012 28/08/2023 Anita Ajay Jadhav 1825012WL042361 Anita Ajay Jadhav 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461467 ANITA AJAY JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-047-001/982
(VITHALAA) 		1825012000NRG24280820230391001 28/08/2023 Raghoji Sahebrav Dakhore 1825012WL042359 Raghoji Sahebrav Dakhore 00048 BKID0000636 1911 1911 Processed 14/09/2023 A256230461494 RAGHOJI SAHEBRAO DAKHORE BANK OF INDIA(508505)
SubTotal 35763 35763
33 DIGRAS MH-25-012-002-001/636
(AARAMBHI) 		1825012000NRG24280820230390885 28/08/2023 Nita Sunil Bhagat 1825012WL042331 Nita Sunil Bhagat 00051 MAHB0000122 1911 1911 Processed 14/09/2023 A256230461488 Mrs. Nita Sunil Bhagat BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-016-002/200
(KALASAA) 		1825012000NRG24280820230390893 28/08/2023 Lilabai Dadarav Shinde 1825012WL042333 Lilabai Dadarav Shinde 00051 MAHB0000122 1638 1638 Processed 14/09/2023 A256230461489 Mrs. Lilabai Dadarao Shinde BANK OF MAHARASHTRA(607387)
35 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24280820230390945 28/08/2023 ambika 1825012WL042341 ambika 00051 MAHB0000122 1536 1536 Processed 14/09/2023 A256230461505 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 5085 5085
36 DIGRAS MH-25-012-049-001/37
(WADAGAON) 		1825012000NRG24280820230391039 28/08/2023 bhimrao amarsing chavhan 1825012WL042364 bhimrao amarsing chavhan 00114 UTIB0SYDC68 960 960 Processed 14/09/2023 A256230461457 BHIMRAO AMARSING CHA BANK OF BARODA(606985)
SubTotal 960 960
37 DIGRAS MH-25-012-018-001/32
(KANDALI) 		1825012000NRG24280820230390916 28/08/2023 dattusing r jadhao 1825012WL042336 dattusing r jadhao 00114 UTIB0SYDC74 1365 1365 Processed 14/09/2023 A256230461459 DATTUSINGH RAMSINGH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-047-001/534
(VITHALAA) 		1825012000NRG24280820230390954 28/08/2023 Ashok Laxman Harane 1825012WL042342 Ashok Laxman Harane 00114 UTIB0SYDC74 1911 1911 Processed 14/09/2023 A256230461460 MR ASHOK LAKSHAMAN HARNE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-047-001/534
(VITHALAA) 		1825012000NRG24280820230390955 28/08/2023 Shashikala Ashok Harane 1825012WL042342 Shashikala Ashok Harane 00114 UTIB0SYDC74 1911 1911 Processed 14/09/2023 A256230461461 MRS SHASHIKALA ASHOK HARANE STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-049-001/274
(WADAGAON) 		1825012000NRG24280820230391036 28/08/2023 santosh tukraram jadhao 1825012WL042364 santosh tukraram jadhao 00114 UTIB0SYDC74 960 960 Processed 14/09/2023 A256230461458 SANTOSH TUKARAM JADH BANK OF BARODA(606985)
SubTotal 6147 6147
41 DIGRAS MH-25-012-016-001/27
(KALASAA) 		1825012000NRG24280820230390890 28/08/2023 bhimrao 1825012WL042333 bhimrao 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461482 MR BHIMRAO PUNDALIK KHADSE STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-016-002/129
(KALASAA) 		1825012000NRG24280820230390891 28/08/2023 Eknath Baliram Paul 1825012WL042333 Eknath Baliram Paul 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461511 MR EKNATH BALIRAM PAUL STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-016-002/187
(KALASAA) 		1825012000NRG24280820230390910 28/08/2023 Annapurna 1825012WL042335 Annapurna 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461500 MRS ANNAPURNA MAROTI YANGAD STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-016-002/187
(KALASAA) 		1825012000NRG24280820230390909 28/08/2023 maroti 1825012WL042335 maroti 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461502 MR MAROTI VITHU YANGAD STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-016-002/48
(KALASAA) 		1825012000NRG24280820230390894 28/08/2023 Nirmala Sheshrav Rathod 1825012WL042333 Nirmala Sheshrav Rathod 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461515 MRS NIRMALA SHESHRAO RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-016-002/54
(KALASAA) 		1825012000NRG24280820230390896 28/08/2023 pundlik 1825012WL042333 pundlik 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461485 MR PUNDALIK UNDARAJI KHANDARE STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-016-002/552
(KALASAA) 		1825012000NRG24280820230390897 28/08/2023 Rekha Rajaram Jadhao 1825012WL042333 Rekha Rajaram Jadhao 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461491 REKHA RAJARAM JADHAV BANK OF INDIA(508505)
48 DIGRAS MH-25-012-016-002/637
(KALASAA) 		1825012000NRG24280820230390898 28/08/2023 Sunil Pralhad Chavhan 1825012WL042333 Sunil Pralhad Chavhan 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461492 MR SUNIL PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-016-002/64
(KALASAA) 		1825012000NRG24280820230390899 28/08/2023 Ramrao Kailas Rathod 1825012WL042333 Ramrao Kailas Rathod 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461508 RAMRAO KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIGRAS MH-25-012-016-002/656
(KALASAA) 		1825012000NRG24280820230390900 28/08/2023 Manoj Bhagwan Darode 1825012WL042333 Manoj Bhagwan Darode 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461510 MR MANOJ BHAGAWAN DARODE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-016-002/74
(KALASAA) 		1825012000NRG24280820230390913 28/08/2023 Sima 1825012WL042335 Sima 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461501 SeemaKishaorSwarge FINCARE SMALL FINANCE BANK LTD(608304)
52 DIGRAS MH-25-012-016-002/889
(KALASAA) 		1825012000NRG24280820230390902 28/08/2023 Pooja Hanumant Ballal 1825012WL042333 Pooja Hanumant Ballal 00415 SBIN0000367 1638 1638 Processed 14/09/2023 A256230461493 MRS POOJA HANUMANTA BALLAL STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-018-001/809
(KANDALI) 		1825012000NRG24280820230390927 28/08/2023 Shubham Sunil Umbarkar 1825012WL042336 Shubham Sunil Umbarkar 00415 SBIN0000367 1911 1911 Processed 14/09/2023 A256230461499 SHUBHAM SUNIL UMBARKAR BANK OF INDIA(508505)
54 DIGRAS MH-25-012-047-001/35
(VITHALAA) 		1825012000NRG24280820230390950 28/08/2023 kamala 1825012WL042342 kamala 00415 SBIN0000367 1911 1911 Processed 14/09/2023 A256230461504 KAMLABAI GANESH UFHADE BANK OF INDIA(508505)
55 DIGRAS MH-25-012-047-001/554
(VITHALAA) 		1825012000NRG24280820230390995 28/08/2023 Bhimrao 1825012WL042357 Bhimrao 00415 SBIN0000367 1911 1911 Processed 14/09/2023 A256230461490 BHIMRAO SHIVAJI KAMBLE BANK OF INDIA(508505)
56 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24280820230391037 28/08/2023 Pankaj 1825012WL042364 Pankaj 00415 SBIN0000367 960 960 Processed 14/09/2023 A256230461481 MR PANKAJ JAGDISH RATHOD STATE BANK OF INDIA(508548)
SubTotal 26349 26349
57 DIGRAS MH-25-012-002-001/557
(AARAMBHI) 		1825012000NRG24280820230390884 28/08/2023 RAVIKISHAN 1825012WL042331 RAVIKISHAN 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461509 RAVIKIRAN RAMDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 DIGRAS MH-25-012-016-002/74
(KALASAA) 		1825012000NRG24280820230390912 28/08/2023 Kishor R Swarge 1825012WL042335 Kishor R Swarge 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230461484 KISHOR RAMBHAU SWARGE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24280820230390943 28/08/2023 Aruna Arjun Jadhao 1825012WL042341 Aruna Arjun Jadhao 00540 BKID0WAINGB 1536 1536 Processed 14/09/2023 A256230461517 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-049-001/319
(WADAGAON) 		1825012000NRG24280820230391038 28/08/2023 Bhopidas Uttam Rathod 1825012WL042364 Bhopidas Uttam Rathod 00540 BKID0WAINGB 960 960 Rejected 13/09/2023 A256230461487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6045 6045
61 DIGRAS MH-25-012-047-001/996
(VITHALAA) 		1825012000NRG24280820230390989 28/08/2023 naina yogesh rathod 1825012WL042354 naina yogesh rathod 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230461462 NAYANA AJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 100560 100560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_280823APB_FTO_178101 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 18300
2 DIGRAS MH1825012999_280823APB_FTO_178101 Bank of India BKID0000636 DIGRAS 35763
3 DIGRAS MH1825012999_280823APB_FTO_178101 Bank of Maharastra MAHB0000122 DIGRAS 5085
4 DIGRAS MH1825012999_280823APB_FTO_178101 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 960
5 DIGRAS MH1825012999_280823APB_FTO_178101 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 6147
6 DIGRAS MH1825012999_280823APB_FTO_178101 State Bank of India SBIN0000367 DIGRAS 26349
7 DIGRAS MH1825012999_280823APB_FTO_178101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 6045
8 DIGRAS MH1825012999_280823APB_FTO_178101 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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