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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_211223APB_FTO_329868
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-25-013-051-003/495
(NAIGAON) 		1825013000NRG24211220230521394 21/12/2023 Yuvraj 1825013WL062061 Yuvraj 00048 BKID0000635 1911 1911 Processed 09/03/2024 A069240311048 MR YUVRAJ RAMSINGH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 DARWHA MH-25-013-034-001/155
(JAMBHORA) 		1825013000NRG24211220230521451 21/12/2023 Kishor Bhimrao Waykar 1825013WL062069 Kishor Bhimrao Waykar 00089 CBIN0282050 1911 1911 Processed 09/03/2024 A069240307321 WAHEKAR KISHOR BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DARWHA MH-25-013-034-001/198
(JAMBHORA) 		1825013000NRG24211220230521384 21/12/2023 Lata Manik Bhalake 1825013WL062060 Lata Manik Bhalake 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311029 LATABAI MANIKRAO BHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARWHA MH-25-013-034-001/198
(JAMBHORA) 		1825013000NRG24211220230521385 21/12/2023 Rajendra Manik Bhalke 1825013WL062060 Rajendra Manik Bhalke 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311020 RAJENDRA MANIKRAO BHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARWHA MH-25-013-034-001/199
(JAMBHORA) 		1825013000NRG24211220230521386 21/12/2023 Lomesh Manikrao Bhalke 1825013WL062060 Lomesh Manikrao Bhalke 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311033 Shri LOMESH MANIK BHALKE CENTRAL BANK OF INDIA(607115)
6 DARWHA MH-25-013-034-001/199
(JAMBHORA) 		1825013000NRG24211220230521387 21/12/2023 Vrushali Lomesh Bhalke 1825013WL062060 Vrushali Lomesh Bhalke 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311030 VRUSHALI LOMESH BHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARWHA MH-25-013-034-001/271
(JAMBHORA) 		1825013000NRG24211220230521389 21/12/2023 Amar Vilas Ingale 1825013WL062060 Amar Vilas Ingale 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311032 Mr. AMAR VILAS INGLE CENTRAL BANK OF INDIA(607115)
8 DARWHA MH-25-013-034-001/272
(JAMBHORA) 		1825013000NRG24211220230521390 21/12/2023 Anil Devendra Bobade 1825013WL062060 Anil Devendra Bobade 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311015 ANIL DEVENDRA BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARWHA MH-25-013-034-002/168
(JAMBHORA) 		1825013000NRG24211220230521393 21/12/2023 Rita Shrikant Deshkari 1825013WL062060 Rita Shrikant Deshkari 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311028 Ms. Rita Shrikant Deshkari INDIAN BANK(607105)
10 DARWHA MH-25-013-034-002/168
(JAMBHORA) 		1825013000NRG24211220230521392 21/12/2023 Shrikant Ramhari Deshkari 1825013WL062060 Shrikant Ramhari Deshkari 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240311018 SHRIKANT RAMHARI DESHKARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARWHA MH-25-013-050-001/22
(MOZAR) 		1825013000NRG24211220230521553 21/12/2023 Anuj Purushottam Gohane 1825013WL062094 Anuj Purushottam Gohane 00089 CBIN0282050 273 273 Processed 09/03/2024 A069240311027 Mr. ANUJ PURUSHOTTAM GOHANE CENTRAL BANK OF INDIA(607115)
12 DARWHA MH-25-013-050-001/249
(MOZAR) 		1825013000NRG24211220230521559 21/12/2023 Anusaya Janrao Narnavare 1825013WL062096 Anusaya Janrao Narnavare 00089 CBIN0282050 1911 1911 Processed 09/03/2024 A069240311006 Mrs. ANUSAYA JANRAO NARNAVARE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
13 DARWHA MH-25-013-051-003/582
(NAIGAON) 		1825013000NRG24211220230521397 21/12/2023 Kisan shalik Paradhi 1825013WL062061 Kisan shalik Paradhi 00415 SBIN0000356 1911 1911 Processed 09/03/2024 A069240311010 MR KISAN SHALIK PARDHI STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-051-003/784
(NAIGAON) 		1825013000NRG24211220230521398 21/12/2023 Sunil Kasandas Chavhan 1825013WL062061 Sunil Kasandas Chavhan 00415 SBIN0000356 1911 1911 Processed 09/03/2024 A069240311026 SUNIL KASANDAS CHAVHAN BANK OF INDIA(508505)
SubTotal 3822 3822
15 DARWHA MH-25-013-050-001/273
(MOZAR) 		1825013000NRG24211220230521555 21/12/2023 Ashish Vitthal Pal 1825013WL062094 Ashish Vitthal Pal 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240311046 PAL ASHISH VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
16 DARWHA MH-25-013-034-001/14
(JAMBHORA) 		1825013000NRG24211220230521383 21/12/2023 Vishwas Laxman Dayedar 1825013WL062060 Vishwas Laxman Dayedar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240311045 MR VISHWAS LAXMAN DAYEDAR STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-034-001/211
(JAMBHORA) 		1825013000NRG24211220230521449 21/12/2023 Shila Raju Tijare 1825013WL062068 Shila Raju Tijare 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311042 Mrs. SHILA RAJU TIJARE CENTRAL BANK OF INDIA(607115)
18 DARWHA MH-25-013-034-001/217
(JAMBHORA) 		1825013000NRG24211220230521388 21/12/2023 Anil Mohan Bobade 1825013WL062060 Anil Mohan Bobade 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240311019 ANIL MANOHAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARWHA MH-25-013-034-001/273
(JAMBHORA) 		1825013000NRG24211220230521391 21/12/2023 Hanumant Mahadevrao Sonowane 1825013WL062060 Hanumant Mahadevrao Sonowane 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240311021 HANUMANT MAHADEVRAO SONOWANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARWHA MH-25-013-034-001/41
(JAMBHORA) 		1825013000NRG24211220230521452 21/12/2023 Kishor Mahadeorao Raut 1825013WL062069 Kishor Mahadeorao Raut 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240307313 RAUT KISHOR MAHADEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DARWHA MH-25-013-050-001/11
(MOZAR) 		1825013000NRG24211220230521565 21/12/2023 Vitthal Lataraji Pal 1825013WL062098 Vitthal Lataraji Pal 00415 SBIN0003897 819 819 Processed 09/03/2024 A069240307319 PAL VITTAL LATAGI AND CHANDA VITTAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DARWHA MH-25-013-050-001/251
(MOZAR) 		1825013000NRG24211220230521566 21/12/2023 Malabai Ghanshyam Narnavare 1825013WL062098 Malabai Ghanshyam Narnavare 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311013 MRS MALATAI GHANSHAM NARNAWARE STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-050-001/253
(MOZAR) 		1825013000NRG24211220230521558 21/12/2023 Sangita Shalik Atram 1825013WL062095 Sangita Shalik Atram 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311012 MRS SANGITA SHALIK ATRAM STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-050-001/253
(MOZAR) 		1825013000NRG24211220230521557 21/12/2023 Shalik Pundlik Atram 1825013WL062095 Shalik Pundlik Atram 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311011 MR SHALIK PUNDALIK ATRAM STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-050-001/279
(MOZAR) 		1825013000NRG24211220230521561 21/12/2023 Archana Chandrashekhar Narnavare 1825013WL062096 Archana Chandrashekhar Narnavare 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311022 MRS ARCHANA CHANDRASHEKHAR NARNAVARE STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-050-001/279
(MOZAR) 		1825013000NRG24211220230521560 21/12/2023 Chandrashekhar Janrao Narnavare 1825013WL062096 Chandrashekhar Janrao Narnavare 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311025 MR CHANDRASHEKHAR JANRAO NARNAVARE STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-050-001/302
(MOZAR) 		1825013000NRG24211220230521567 21/12/2023 Nikhil Yogeshwar Narnaware 1825013WL062098 Nikhil Yogeshwar Narnaware 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311017 MR NIKHIL YOGESHWAR NARNAWARE STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-050-001/73
(MOZAR) 		1825013000NRG24211220230521562 21/12/2023 damodar 1825013WL062096 damodar 00415 SBIN0003897 819 819 Processed 09/03/2024 A069240311043 MR DAMUSING GULABSING SHISHUDDHE STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-050-001/74
(MOZAR) 		1825013000NRG24211220230521556 21/12/2023 Mahendra Ajabrao Shahane 1825013WL062094 Mahendra Ajabrao Shahane 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311005 MR MAHENDRA AJABRAO SHAHANE STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-056-001/102
(PANDHURNA) 		1825013000NRG24211220230521440 21/12/2023 Dipesh Ratan Rathod 1825013WL062065 Dipesh Ratan Rathod 00415 SBIN0003897 819 819 Processed 09/03/2024 A069240311035 MR DIPESH RATAN RATHOD STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-056-001/133
(PANDHURNA) 		1825013000NRG24211220230521445 21/12/2023 Santosh H Rathod 1825013WL062067 Santosh H Rathod 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311040 MR SANTOSH HARIBHAU RATHOD STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-056-001/133
(PANDHURNA) 		1825013000NRG24211220230521446 21/12/2023 Sunita S Rathod 1825013WL062067 Sunita S Rathod 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311041 MRS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-056-001/134
(PANDHURNA) 		1825013000NRG24211220230521441 21/12/2023 Hari 1825013WL062065 Hari 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311038 MR HARI RAMALA RATHOD STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-056-001/160
(PANDHURNA) 		1825013000NRG24211220230521447 21/12/2023 Kisan 1825013WL062067 Kisan 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311037 KALE KISAN BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DARWHA MH-25-013-056-001/17
(PANDHURNA) 		1825013000NRG24211220230521442 21/12/2023 Shivdas 1825013WL062065 Shivdas 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240307323 MR SHIVADAS NARAYAN PANDAV STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-056-001/368
(PANDHURNA) 		1825013000NRG24211220230521448 21/12/2023 Shankar Laxman Shelke 1825013WL062067 Shankar Laxman Shelke 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240307314 SHELKE SHANKAR LAXMAN PANDURNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DARWHA MH-25-013-056-001/83
(PANDHURNA) 		1825013000NRG24211220230521444 21/12/2023 YASHODA MANOHAR RATHOD 1825013WL062066 YASHODA MANOHAR RATHOD 00415 SBIN0003897 1911 1911 Processed 09/03/2024 A069240311039 MRS YASHODA MANOHAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 37947 37947
38 DARWHA MH-25-013-051-003/523
(NAIGAON) 		1825013000NRG24211220230521396 21/12/2023 Pruthviraj Tulshiram Jadhao 1825013WL062061 Pruthviraj Tulshiram Jadhao 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311034 MR PRUTHWIRAJ TULSHIRAM JADHAO STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-051-003/523
(NAIGAON) 		1825013000NRG24211220230521395 21/12/2023 Tulshiram Gobra Jadhav 1825013WL062061 Tulshiram Gobra Jadhav 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311047 MR TULSHIRAM GABARA JADHAO STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-078-001/153
(WADGAON GADHWE) 		1825013000NRG24211220230521498 21/12/2023 Khandeshwar Prakash Bawane 1825013WL062081 Khandeshwar Prakash Bawane 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311009 MR KHANDESHWAR PRAKASHRAO BAWANE STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-078-001/233
(WADGAON GADHWE) 		1825013000NRG24211220230521529 21/12/2023 Savita Suresh Nemade 1825013WL062089 Savita Suresh Nemade 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311014 MS SAVITA SURESH NEMADE STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-078-001/265
(WADGAON GADHWE) 		1825013000NRG24211220230521499 21/12/2023 Manda 1825013WL062081 Manda 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307315 MRS MANDABAI SANTOSH BAWANE STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-078-001/378
(WADGAON GADHWE) 		1825013000NRG24211220230521533 21/12/2023 Babarao Narayan Surduse 1825013WL062091 Babarao Narayan Surduse 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311044 MR BABARAO NARAYAN SURJUSE STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-078-001/506
(WADGAON GADHWE) 		1825013000NRG24211220230521521 21/12/2023 Umesh Dattuji Raut 1825013WL062087 Umesh Dattuji Raut 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311008 MR UMESH DATTUJI RAUT STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-078-001/518
(WADGAON GADHWE) 		1825013000NRG24211220230521470 21/12/2023 Shripal Dattaji Pawar 1825013WL062074 Shripal Dattaji Pawar 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311016 MS SHRIPAL DATTAJI PAWAR STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-078-001/528
(WADGAON GADHWE) 		1825013000NRG24211220230521535 21/12/2023 Manju Sham Bhusari 1825013WL062091 Manju Sham Bhusari 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311024 MRS MANJU SHAM BHUSARI STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-078-001/528
(WADGAON GADHWE) 		1825013000NRG24211220230521534 21/12/2023 Sham Mahadeo Bhusari 1825013WL062091 Sham Mahadeo Bhusari 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311036 MR SHYAM MAHADEO BHUSARI STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-078-001/545
(WADGAON GADHWE) 		1825013000NRG24211220230521471 21/12/2023 Murlidhar Parashram Rathod 1825013WL062074 Murlidhar Parashram Rathod 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307320 MR MURLIDHAR PARASRAM RATHOD STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG24211220230521538 21/12/2023 Shital Suresh Rathod 1825013WL062092 Shital Suresh Rathod 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311031 MRS SHITAL SURESH RATHOD STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG24211220230521537 21/12/2023 Suresh Babulal Rathod 1825013WL062092 Suresh Babulal Rathod 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311023 MR SURESH BABULAL RATHOD STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-078-001/558
(WADGAON GADHWE) 		1825013000NRG24211220230521482 21/12/2023 Vishnu Babarao Surjuse 1825013WL062076 Vishnu Babarao Surjuse 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307311 MR VISHNU BABARAO SURJUSE STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-078-001/559
(WADGAON GADHWE) 		1825013000NRG24211220230521483 21/12/2023 Sadanand Babarao Surjuse 1825013WL062076 Sadanand Babarao Surjuse 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240311007 MR DEVANAND BABARAV SURJUSE STATE BANK OF INDIA(508548)
53 DARWHA MH-25-013-078-001/643
(WADGAON GADHWE) 		1825013000NRG24211220230521523 21/12/2023 Rameshwar Tukaram Surjuse 1825013WL062087 Rameshwar Tukaram Surjuse 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307317 MR RAMESHWAR TUKARAM SURJUSE STATE BANK OF INDIA(508548)
54 DARWHA MH-25-013-078-001/643
(WADGAON GADHWE) 		1825013000NRG24211220230521524 21/12/2023 Shobha Rameshwar Surjuse 1825013WL062087 Shobha Rameshwar Surjuse 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307318 MRS SHOBHA RAMESHWAR SURJUSE STATE BANK OF INDIA(508548)
55 DARWHA MH-25-013-078-001/65
(WADGAON GADHWE) 		1825013000NRG24211220230521500 21/12/2023 PRAKASH FAKIRA BAWANE 1825013WL062081 PRAKASH FAKIRA BAWANE 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307316 PRAKASH FAKIRA BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARWHA MH-25-013-078-001/737
(WADGAON GADHWE) 		1825013000NRG24211220230521530 21/12/2023 Dnyaneshwar Devrav Bavane 1825013WL062089 Dnyaneshwar Devrav Bavane 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307322 MR DNYANESHWAR DEORAO BAWANE STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-078-001/91
(WADGAON GADHWE) 		1825013000NRG24211220230521536 21/12/2023 hanumant pujaram bavane 1825013WL062091 hanumant pujaram bavane 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307309 HANUMAN PUNJARAM BAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 DARWHA MH-25-013-078-001/92
(WADGAON GADHWE) 		1825013000NRG24211220230521484 21/12/2023 LAXMAN PUNJARAM BAVANE 1825013WL062076 LAXMAN PUNJARAM BAVANE 00415 SBIN0006723 1911 1911 Processed 09/03/2024 A069240307310 MRS JIJABAI PUNJARAM BAWANE STATE BANK OF INDIA(508548)
SubTotal 40131 40131
59 DARWHA MH-25-013-050-001/221
(MOZAR) 		1825013000NRG24211220230521554 21/12/2023 Ishwar Shankar Chaudhari 1825013WL062094 Ishwar Shankar Chaudhari 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240307312 MR ISHWAR SHANKARRAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
60 DARWHA MH-25-013-034-001/86
(JAMBHORA) 		1825013000NRG24211220230521450 21/12/2023 Madhukar Vitthal Thavare 1825013WL062068 Madhukar Vitthal Thavare 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240311049 MADHUKARRAO VITHTHALRAO THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_211223APB_FTO_329868 Bank of India BKID0000635 DARWAH 1911
2 DARWHA MH1825013999_211223APB_FTO_329868 Central Bank Of India CBIN0282050 LADKHED 17199
3 DARWHA MH1825013999_211223APB_FTO_329868 State Bank of India SBIN0000356 DARWHA 3822
4 DARWHA MH1825013999_211223APB_FTO_329868 State Bank of India SBIN0000506 YAVATMAL 1911
5 DARWHA MH1825013999_211223APB_FTO_329868 State Bank of India SBIN0003897 BORI ARAB 37947
6 DARWHA MH1825013999_211223APB_FTO_329868 State Bank of India SBIN0006723 MAHAGAON KASBA 40131
7 DARWHA MH1825013999_211223APB_FTO_329868 State Bank of India SBIN0011428 WADGAON ROAD 1911
8 DARWHA MH1825013999_211223APB_FTO_329868 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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