Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_300424APB_FTO_42831
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 Kharsia CH-13-007-039-001/284
(RANISAGAR) 		3313007000NRG25300420240121151 30/04/2024 Champa Bai Yadav 3313007WL005376 Champa Bai Yadav 00032 UTIB0000490 1458 1458 Processed 04/05/2024 3627776751 CHAMPA BAI YADAV AXIS BANK(607153)
2 Kharsia CH-13-007-039-001/285
(RANISAGAR) 		3313007000NRG25300420240121152 30/04/2024 JIWAN LAL PATAIL 3313007WL005376 JIWAN LAL PATAIL 00032 UTIB0000490 486 486 Processed 04/05/2024 3627776747 Mr. JIVAN LAL PATAIL CENTRAL BANK OF INDIA(607115)
3 Kharsia CH-13-007-039-001/314
(RANISAGAR) 		3313007000NRG25300420240121157 30/04/2024 SUSHMA PATAIL 3313007WL005376 SUSHMA PATAIL 00032 UTIB0000490 1458 1458 Processed 04/05/2024 3627776748 SUSHMA PATAIL INDIAN OVERSEAS BANK(508541)
4 Kharsia CH-13-007-039-001/326
(RANISAGAR) 		3313007000NRG25300420240121160 30/04/2024 NISHA NAGESIYA 3313007WL005376 NISHA NAGESIYA 00032 UTIB0000490 1458 1458 Processed 04/05/2024 3627776745 NISHA NAGESIYA AXIS BANK(607153)
5 Kharsia CH-13-007-039-001/391
(RANISAGAR) 		3313007000NRG25300420240121173 30/04/2024 CHHATRAPAL YADAV 3313007WL005376 CHHATRAPAL YADAV 00032 UTIB0000490 1215 1215 Processed 04/05/2024 3627776750 CHHATRAPAL YADAV AXIS BANK(607153)
SubTotal 6075 6075
6 Kharsia CH-13-007-039-001/20
(RANISAGAR) 		3313007000NRG25300420240121136 30/04/2024 Rajani khadiya 3313007WL005376 Rajani khadiya 00032 UTIB0001823 1458 1458 Processed 04/05/2024 3627776752 RAJANI KHADIYA AXIS BANK(607153)
7 Kharsia CH-13-007-039-001/225
(RANISAGAR) 		3313007000NRG25300420240121141 30/04/2024 ramkunwar 3313007WL005376 ramkunwar 00032 UTIB0001823 1458 1458 Processed 04/05/2024 3627776744 RAMKUNWAR NAGESIYA AXIS BANK(607153)
8 Kharsia CH-13-007-039-001/314
(RANISAGAR) 		3313007000NRG25300420240121156 30/04/2024 jema 3313007WL005376 jema 00032 UTIB0001823 486 486 Processed 04/05/2024 3627776755 Mrs. JEMA BAI PATEL D/O BAHURAN PATEL CENTRAL BANK OF INDIA(607115)
9 Kharsia CH-13-007-039-001/321
(RANISAGAR) 		3313007000NRG25300420240121158 30/04/2024 uma bai patail 3313007WL005376 uma bai patail 00032 UTIB0001823 1458 1458 Processed 04/05/2024 3627776749 UMA BAI PATAIL W O D BANK OF BARODA(606985)
10 Kharsia CH-13-007-039-001/47
(RANISAGAR) 		3313007000NRG25300420240121179 30/04/2024 sundari 3313007WL005376 sundari 00032 UTIB0001823 1458 1458 Processed 04/05/2024 3627776746 SUNDARI BAI KHADIYA AXIS BANK(607153)
SubTotal 6318 6318
11 Kharsia CH-13-007-025-001/269
(CHODHA) 		3313007000NRG25300420240121047 30/04/2024 Durga 3313007WL005373 Durga 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776733 DURGA YADAV WO RAVIN BANK OF BARODA(606985)
12 Kharsia CH-13-007-025-001/290
(CHODHA) 		3313007000NRG25300420240121050 30/04/2024 MOHAMMAD MUKIM 3313007WL005373 MOHAMMAD MUKIM 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776735 MOHAMMAD MUKIM BANK OF BARODA(606985)
13 Kharsia CH-13-007-025-001/312
(CHODHA) 		3313007000NRG25300420240121056 30/04/2024 Lalima 3313007WL005373 Lalima 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776734 LALIMA RATHIA BANK OF BARODA(606985)
14 Kharsia CH-13-007-025-001/313
(CHODHA) 		3313007000NRG25300420240121057 30/04/2024 Gururam 3313007WL005373 Gururam 00045 BARB0KHARSI 486 486 Processed 04/05/2024 3627776738 GURURAM RATHIYA SOTH BANK OF BARODA(606985)
15 Kharsia CH-13-007-025-001/313
(CHODHA) 		3313007000NRG25300420240121058 30/04/2024 Lata rathia 3313007WL005373 Lata rathia 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776739 LATA BANK OF BARODA(606985)
16 Kharsia CH-13-007-025-001/346
(CHODHA) 		3313007000NRG25300420240121064 30/04/2024 ghurwa ram rathiya 3313007WL005373 ghurwa ram rathiya 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776730 Mr. GHURVA RAM RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
17 Kharsia CH-13-007-025-001/59-B
(CHODHA) 		3313007000NRG25300420240121066 30/04/2024 SOHIT 3313007WL005373 SOHIT 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776757 SOHIT RATHIYA SO PUN BANK OF BARODA(606985)
18 Kharsia CH-13-007-025-001/62
(CHODHA) 		3313007000NRG25300420240121067 30/04/2024 LEKHMATI 3313007WL005373 LEKHMATI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776758 LEKHMATI RATHIYA WO BANK OF BARODA(606985)
19 Kharsia CH-13-007-025-001/84
(CHODHA) 		3313007000NRG25300420240121075 30/04/2024 RATHBAI 3313007WL005373 RATHBAI 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776737 RATHABAI RATHIA ICICI BANK LTD(508534)
20 Kharsia CH-13-007-025-001/85
(CHODHA) 		3313007000NRG25300420240121077 30/04/2024 Arti rathia 3313007WL005373 Arti rathia 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776740 MISS ARTI RATHIA STATE BANK OF INDIA(508548)
21 Kharsia CH-13-007-025-001/85
(CHODHA) 		3313007000NRG25300420240121076 30/04/2024 CHUNETRI 3313007WL005373 CHUNETRI 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776741 CHUNETRI BAI RATHIA BANK OF BARODA(606985)
22 Kharsia CH-13-007-025-001/87
(CHODHA) 		3313007000NRG25300420240121080 30/04/2024 chameli bai 3313007WL005373 chameli bai 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776742 CHMELI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kharsia CH-13-007-025-001/87
(CHODHA) 		3313007000NRG25300420240121078 30/04/2024 YADMATI 3313007WL005373 YADMATI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776736 YADMATI RATHIYA BANK OF BARODA(606985)
24 Kharsia CH-13-007-025-001/88
(CHODHA) 		3313007000NRG25300420240121081 30/04/2024 GOVIND 3313007WL005373 GOVIND 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776756 GOVIND RATHIA ICICI BANK LTD(508534)
25 Kharsia CH-13-007-025-001/88
(CHODHA) 		3313007000NRG25300420240121082 30/04/2024 YAMUNA 3313007WL005373 YAMUNA 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776729 YAMUNA WO GOVIND RAT BANK OF BARODA(606985)
26 Kharsia CH-13-007-025-001/92-A
(CHODHA) 		3313007000NRG25300420240121085 30/04/2024 PAWANKUMAR 3313007WL005373 PAWANKUMAR 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776728 PAWAN KUMAR SO USIT BANK OF BARODA(606985)
27 Kharsia CH-13-007-025-001/96
(CHODHA) 		3313007000NRG25300420240121087 30/04/2024 jaya bai rathiya 3313007WL005373 jaya bai rathiya 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776731 JAYABAI RATHIYA WO P BANK OF BARODA(606985)
28 Kharsia CH-13-007-025-001/97
(CHODHA) 		3313007000NRG25300420240121088 30/04/2024 RAMVATI RATHIA 3313007WL005373 RAMVATI RATHIA 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776732 RAMVATI RATHIA WO DH BANK OF BARODA(606985)
SubTotal 17982 17982
29 Kharsia CH-13-007-025-001/300
(CHODHA) 		3313007000NRG25300420240121054 30/04/2024 Madhu rathia 3313007WL005373 Madhu rathia 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776754 MADHU RATHIYA D/O GIRDHARI RATHIYA BANK OF INDIA(508505)
30 Kharsia CH-13-007-025-001/96
(CHODHA) 		3313007000NRG25300420240121086 30/04/2024 kanchan bai 3313007WL005373 kanchan bai 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776753 KANCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
31 Kharsia CH-13-007-025-001/89-A
(CHODHA) 		3313007000NRG25300420240121083 30/04/2024 MANGLI 3313007WL005373 MANGLI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776760 Mrs. MANGALI KANVAR CENTRAL BANK OF INDIA(607115)
32 Kharsia CH-13-007-039-001/15
(RANISAGAR) 		3313007000NRG25300420240121126 30/04/2024 HEM BAI 3313007WL005376 HEM BAI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776723 HEM BAI NAGESIYA AXIS BANK(607153)
33 Kharsia CH-13-007-039-001/15
(RANISAGAR) 		3313007000NRG25300420240121125 30/04/2024 kausal 3313007WL005376 kausal 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776717 HEMABAI NAGWANSHI ICICI BANK LTD(508534)
34 Kharsia CH-13-007-039-001/196
(RANISAGAR) 		3313007000NRG25300420240121131 30/04/2024 DHANSINH 3313007WL005376 DHANSINH 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776767 DHANSINGH YADAV AXIS BANK(607153)
35 Kharsia CH-13-007-039-001/196
(RANISAGAR) 		3313007000NRG25300420240121133 30/04/2024 Madhuri Yadav 3313007WL005376 Madhuri Yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776716 MADHURI YADAV AXIS BANK(607153)
36 Kharsia CH-13-007-039-001/196
(RANISAGAR) 		3313007000NRG25300420240121132 30/04/2024 MONGRA BAI 3313007WL005376 MONGRA BAI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776768 MONGARABAI YADAV ICICI BANK LTD(508534)
37 Kharsia CH-13-007-039-001/20
(RANISAGAR) 		3313007000NRG25300420240121135 30/04/2024 bund ram 3313007WL005376 bund ram 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776766 BUNDRAM KHADIYA AXIS BANK(607153)
38 Kharsia CH-13-007-039-001/206
(RANISAGAR) 		3313007000NRG25300420240121137 30/04/2024 ghanlal 3313007WL005376 ghanlal 00089 CBIN0281472 1215 1215 Processed 04/05/2024 3627776771 Mr. DHANLAL YADAV S/O RAM PRASAD YADV CENTRAL BANK OF INDIA(607115)
39 Kharsia CH-13-007-039-001/206
(RANISAGAR) 		3313007000NRG25300420240121138 30/04/2024 Umesh Yadav 3313007WL005376 Umesh Yadav 00089 CBIN0281472 1215 1215 Processed 04/05/2024 3627776726 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
40 Kharsia CH-13-007-039-001/249
(RANISAGAR) 		3313007000NRG25300420240121146 30/04/2024 lalita 3313007WL005376 lalita 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776762 LALITA KHADIYA HDFC BANK LTD(607152)
41 Kharsia CH-13-007-039-001/249
(RANISAGAR) 		3313007000NRG25300420240121145 30/04/2024 VIJAY 3313007WL005376 VIJAY 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776722 VIJAY KHADIA ICICI BANK LTD(508534)
42 Kharsia CH-13-007-039-001/252
(RANISAGAR) 		3313007000NRG25300420240121150 30/04/2024 SAVITRI 3313007WL005376 SAVITRI 00089 CBIN0281472 972 972 Processed 04/05/2024 3627776763 Mrs. SAVITRI KHADIYA CENTRAL BANK OF INDIA(607115)
43 Kharsia CH-13-007-039-001/252
(RANISAGAR) 		3313007000NRG25300420240121149 30/04/2024 SHANKARLAL 3313007WL005376 SHANKARLAL 00089 CBIN0281472 972 972 Processed 04/05/2024 3627776765 SHANKARALAL KHADIA ICICI BANK LTD(508534)
44 Kharsia CH-13-007-039-001/35
(RANISAGAR) 		3313007000NRG25300420240121163 30/04/2024 hariram 3313007WL005376 hariram 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776715 Mr. HARIRAM . . CENTRAL BANK OF INDIA(607115)
45 Kharsia CH-13-007-039-001/35
(RANISAGAR) 		3313007000NRG25300420240121164 30/04/2024 RAJKUMARI 3313007WL005376 RAJKUMARI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776713 Mrs. RAJKUMARI YADAV CENTRAL BANK OF INDIA(607115)
46 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG25300420240121166 30/04/2024 RAMAYAN BAI PATAIL 3313007WL005376 RAMAYAN BAI PATAIL 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776724 Mrs. RAMAYAN BAI PATAIL CENTRAL BANK OF INDIA(607115)
47 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG25300420240121165 30/04/2024 Santosh kumar Patail 3313007WL005376 Santosh kumar Patail 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776759 SANTOSH KUMAR PATAIL AXIS BANK(607153)
48 Kharsia CH-13-007-039-001/361
(RANISAGAR) 		3313007000NRG25300420240121167 30/04/2024 Sunita Nagesiya 3313007WL005376 Sunita Nagesiya 00089 CBIN0281472 243 243 Processed 04/05/2024 3627776720 Mrs. SUNITA NAGWANSI CENTRAL BANK OF INDIA(607115)
49 Kharsia CH-13-007-039-001/373
(RANISAGAR) 		3313007000NRG25300420240121170 30/04/2024 Jyoti Giri 3313007WL005376 Jyoti Giri 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776725 JYOTI GIRI UNION BANK OF INDIA(508500)
50 Kharsia CH-13-007-039-001/56
(RANISAGAR) 		3313007000NRG25300420240121180 30/04/2024 dip kumari 3313007WL005376 dip kumari 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776721 Mrs. DEEPKUMARI YADAV CENTRAL BANK OF INDIA(607115)
51 Kharsia CH-13-007-039-001/62
(RANISAGAR) 		3313007000NRG25300420240121181 30/04/2024 DHARAMSINGH 3313007WL005376 DHARAMSINGH 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776770 Mr. DHARAM SINGH KHADIA S/O BUDHURAM* CENTRAL BANK OF INDIA(607115)
52 Kharsia CH-13-007-039-001/62
(RANISAGAR) 		3313007000NRG25300420240121182 30/04/2024 SONAPHULO 3313007WL005376 SONAPHULO 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776714 SONAFULO KHADIYA HDFC BANK LTD(607152)
53 Kharsia CH-13-007-039-001/84
(RANISAGAR) 		3313007000NRG25300420240121185 30/04/2024 gulabi 3313007WL005376 gulabi 00089 CBIN0281472 972 972 Processed 04/05/2024 3627776769 Mrs. GULAPIBAI . . CENTRAL BANK OF INDIA(607115)
54 Kharsia CH-13-007-039-001/96
(RANISAGAR) 		3313007000NRG25300420240121186 30/04/2024 PREMBAI 3313007WL005376 PREMBAI 00089 CBIN0281472 243 243 Processed 04/05/2024 3627776772 PREMABAI NAGWANSHI ICICI BANK LTD(508534)
SubTotal 25758 25758
55 Kharsia CH-13-007-025-001/74
(CHODHA) 		3313007000NRG25300420240121070 30/04/2024 samarin 3313007WL005373 samarin 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776774 SAMARIN PATEL ICICI BANK LTD(508534)
56 Kharsia CH-13-007-025-001/87
(CHODHA) 		3313007000NRG25300420240121079 30/04/2024 karan kumar 3313007WL005373 karan kumar 00168 ICIC0000538 243 243 Processed 04/05/2024 3627776773 Mr. KARAN KUMAR RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
57 Kharsia CH-13-007-039-001/20
(RANISAGAR) 		3313007000NRG25300420240121134 30/04/2024 KOYRI 3313007WL005376 KOYRI 00354 PUNB0725000 1458 1458 Processed 04/05/2024 3627776743 KOYARI BAI KHADIYA AXIS BANK(607153)
SubTotal 1458 1458
58 Kharsia CH-13-007-025-001/289
(CHODHA) 		3313007000NRG25300420240121048 30/04/2024 Deepak rathia 3313007WL005373 Deepak rathia 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776719 DEEPAK KUMAR RATHIA BANK OF BARODA(606985)
59 Kharsia CH-13-007-039-001/285
(RANISAGAR) 		3313007000NRG25300420240121153 30/04/2024 RAM KUMARI PATAIL 3313007WL005376 RAM KUMARI PATAIL 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776727 MRS RAM KUMARI PATAIL STATE BANK OF INDIA(508548)
60 Kharsia CH-13-007-039-001/390
(RANISAGAR) 		3313007000NRG25300420240121172 30/04/2024 Rajeshwari Nagesiya 3313007WL005376 Rajeshwari Nagesiya 00415 SBIN0002864 486 486 Processed 04/05/2024 3627776761 MRS RAJESHWARI NAGESIYA STATE BANK OF INDIA(508548)
61 Kharsia CH-13-007-039-001/398
(RANISAGAR) 		3313007000NRG25300420240121174 30/04/2024 Hem lal patail 3313007WL005376 Hem lal patail 00415 SBIN0002864 486 486 Processed 04/05/2024 3627776718 MR HEM LAL PATEL STATE BANK OF INDIA(508548)
62 Kharsia CH-13-007-039-001/47
(RANISAGAR) 		3313007000NRG25300420240121178 30/04/2024 ATWARSING 3313007WL005376 ATWARSING 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776764 ETAVARASINGH KHADIA ICICI BANK LTD(508534)
SubTotal 5346 5346
63 Kharsia CH-13-007-025-001/289
(CHODHA) 		3313007000NRG25300420240121049 30/04/2024 Doojmati 3313007WL005373 Doojmati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776709 DOOJMATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kharsia CH-13-007-025-001/74
(CHODHA) 		3313007000NRG25300420240121071 30/04/2024 Vedkunvar Patel 3313007WL005373 Vedkunvar Patel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776710 VEDKUNVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kharsia CH-13-007-025-001/80
(CHODHA) 		3313007000NRG25300420240121074 30/04/2024 Jitendra Rathiya 3313007WL005373 Jitendra Rathiya 00691 IPOS0000001 243 243 Processed 04/05/2024 3627776712 JITENDRA RATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kharsia CH-13-007-025-001/80
(CHODHA) 		3313007000NRG25300420240121073 30/04/2024 Kishan Kumar Rathiya 3313007WL005373 Kishan Kumar Rathiya 00691 IPOS0000001 243 243 Processed 04/05/2024 3627776711 KISHAN KUMAR RATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kharsia CH-13-007-039-001/321
(RANISAGAR) 		3313007000NRG25300420240121159 30/04/2024 Dhulu Ram Patail 3313007WL005376 Dhulu Ram Patail 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776707 DHULU RAM PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kharsia CH-13-007-039-001/399
(RANISAGAR) 		3313007000NRG25300420240121175 30/04/2024 Sangita Nageshiya 3313007WL005376 Sangita Nageshiya 00691 IPOS0000001 243 243 Processed 04/05/2024 3627776708 SANGITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 72657 72657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_300424APB_FTO_42831 Axis bank UTIB0000490 RAIGARH (CHATTISGARH) 6075
2 Kharsia CH3313007_300424APB_FTO_42831 Axis bank UTIB0001823 Kharisa 6318
3 Kharsia CH3313007_300424APB_FTO_42831 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 17982
4 Kharsia CH3313007_300424APB_FTO_42831 Bank of India BKID0009426 KHARSIA 2916
5 Kharsia CH3313007_300424APB_FTO_42831 Central Bank Of India CBIN0281472 KHARSIA 25758
6 Kharsia CH3313007_300424APB_FTO_42831 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1701
7 Kharsia CH3313007_300424APB_FTO_42831 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1458
8 Kharsia CH3313007_300424APB_FTO_42831 State Bank of India SBIN0002864 KHARSIA 5346
9 Kharsia CH3313007_300424APB_FTO_42831 India Post Payments Bank IPOS0000001 RAIGARH 5103

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