Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_260823APB_FTO_482489
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 MANDAR JH-01-011-005-001/199
(JHINJHRI) 		3401011000NRG24Z240820230951309 26/08/2023 Jamil Ansari 3401011WL054483 Jamil Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. JAMIL ANSARI INDIAN BANK(607105)
2 MANDAR JH-01-011-005-001/558
(JHINJHRI) 		3401011000NRG24Z240820230951310 26/08/2023 kalam ansari 3401011WL054483 kalam ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. KALAM ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-005-001/637
(JHINJHRI) 		3401011000NRG24Z240820230951311 26/08/2023 Nafisa Parween 3401011WL054483 Nafisa Parween 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 NAFISA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-005-001/640
(JHINJHRI) 		3401011000NRG24Z240820230951249 26/08/2023 Kaishar Ansai 3401011WL054482 Kaishar Ansai 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. MD KAISAR ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-005-001/673
(JHINJHRI) 		3401011000NRG24Z240820230951250 26/08/2023 Iljar Ansari 3401011WL054482 Iljar Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. ILZAR ANSARI INDIAN BANK(607105)
6 MANDAR JH-01-011-005-002/268
(JHINJHRI) 		3401011000NRG24Z240820230951313 26/08/2023 Gaandu Tirki 3401011WL054483 Gaandu Tirki 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. GANDU TIRKEY INDIAN BANK(607105)
7 MANDAR JH-01-011-005-002/29
(JHINJHRI) 		3401011000NRG24Z240820230951316 26/08/2023 raju tirky 3401011WL054483 raju tirky 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. RAJU TIRKEY INDIAN BANK(607105)
8 MANDAR JH-01-011-005-002/293
(JHINJHRI) 		3401011000NRG24Z240820230951252 26/08/2023 ARJUN LOHRA 3401011WL054482 ARJUN LOHRA 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 ARJUN LOHRA SO DASRATH LOHRA UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-005-002/45
(JHINJHRI) 		3401011000NRG24Z240820230951317 26/08/2023 PAWAN TIRKI 3401011WL054483 PAWAN TIRKI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. PAVAN TIRKI INDIAN BANK(607105)
10 MANDAR JH-01-011-005-002/58
(JHINJHRI) 		3401011000NRG24Z240820230951318 26/08/2023 Sohrai Tirki 3401011WL054483 Sohrai Tirki 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 SOHRAI TIRKEY SO CHAMA TIRKEY UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-005-002/764
(JHINJHRI) 		3401011000NRG24Z240820230951319 26/08/2023 maishu tirky 3401011WL054483 maishu tirky 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. MAISU TIRKEY INDIAN BANK(607105)
12 MANDAR JH-01-011-005-002/88
(JHINJHRI) 		3401011000NRG24Z240820230951347 26/08/2023 Manga Kispotta 3401011WL054484 Manga Kispotta 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. MANGA KISPOTTA INDIAN BANK(607105)
13 MANDAR JH-01-011-005-002/96
(JHINJHRI) 		3401011000NRG24Z240820230951253 26/08/2023 Umesh Tirki 3401011WL054482 Umesh Tirki 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. UMESH TIRKI INDIAN BANK(607105)
14 MANDAR JH-01-011-005-003/103
(JHINJHRI) 		3401011000NRG24Z240820230951254 26/08/2023 Lakhana Oraon 3401011WL054482 Lakhana Oraon 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. LAKHANA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-005-003/207
(JHINJHRI) 		3401011000NRG24Z240820230951323 26/08/2023 Kalim ansari 3401011WL054483 Kalim ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. MD KALIM ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-005-003/208
(JHINJHRI) 		3401011000NRG24Z240820230951324 26/08/2023 hasan ansari 3401011WL054483 hasan ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-005-003/220
(JHINJHRI) 		3401011000NRG24Z240820230951325 26/08/2023 Mahadev Minj 3401011WL054483 Mahadev Minj 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. MAHADEV MINJ INDIAN BANK(607105)
18 MANDAR JH-01-011-005-003/274
(JHINJHRI) 		3401011000NRG24Z240820230951326 26/08/2023 Kalam Ansari 3401011WL054483 Kalam Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. BALU ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-005-003/275
(JHINJHRI) 		3401011000NRG24Z240820230951349 26/08/2023 Arsad Ansari 3401011WL054484 Arsad Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. ARSAD ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-005-003/276
(JHINJHRI) 		3401011000NRG24Z240820230951258 26/08/2023 Parwej Ansari 3401011WL054482 Parwej Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. PRAWEJ ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-005-003/277
(JHINJHRI) 		3401011000NRG24Z240820230951259 26/08/2023 Anamul Ansari 3401011WL054482 Anamul Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. ANAMUL ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-005-003/281
(JHINJHRI) 		3401011000NRG24Z240820230951327 26/08/2023 AWDHESH SAHU 3401011WL054483 AWDHESH SAHU 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. AWDHESH SAHU INDIAN BANK(607105)
23 MANDAR JH-01-011-005-003/283
(JHINJHRI) 		3401011000NRG24Z240820230951328 26/08/2023 SOMRA ORAON 3401011WL054483 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. SOMRA ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-005-003/289
(JHINJHRI) 		3401011000NRG24Z240820230951329 26/08/2023 SHFEEQUE ANSARI 3401011WL054483 SHFEEQUE ANSARI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 SAFEEQUE ANSARI S/O SAHAMAT ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-005-003/292
(JHINJHRI) 		3401011000NRG24Z240820230951264 26/08/2023 ABUREHAN ANSARI 3401011WL054482 ABUREHAN ANSARI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 MR ABUREHAN ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-005-003/293
(JHINJHRI) 		3401011000NRG24Z240820230951265 26/08/2023 TASIMA KHATUN 3401011WL054482 TASIMA KHATUN 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. TASIMA BEGAM INDIAN BANK(607105)
27 MANDAR JH-01-011-005-003/294
(JHINJHRI) 		3401011000NRG24Z240820230951331 26/08/2023 NAJNIN KAWSAR 3401011WL054483 NAJNIN KAWSAR 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. NAZNIN KAUSAR INDIAN BANK(607105)
28 MANDAR JH-01-011-005-003/296
(JHINJHRI) 		3401011000NRG24Z240820230951266 26/08/2023 RIJHWANA KHATUN 3401011WL054482 RIJHWANA KHATUN 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. RIZMANA KHATON INDIAN BANK(607105)
29 MANDAR JH-01-011-005-003/297
(JHINJHRI) 		3401011000NRG24Z240820230951267 26/08/2023 ASMUN KHATUN 3401011WL054482 ASMUN KHATUN 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. ASAMUN KHATOON INDIAN BANK(607105)
30 MANDAR JH-01-011-005-003/304
(JHINJHRI) 		3401011000NRG24Z240820230951332 26/08/2023 DILDAR ANSARI 3401011WL054483 DILDAR ANSARI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 DILDAR ANSARI S/O ISRAIL ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-005-003/305
(JHINJHRI) 		3401011000NRG24Z240820230951333 26/08/2023 IKBAL ANSARI 3401011WL054483 IKBAL ANSARI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 IKBAL ANSARI HDFC BANK LTD(607152)
32 MANDAR JH-01-011-005-003/313
(JHINJHRI) 		3401011000NRG24Z240820230951268 26/08/2023 AFSANA PARWEEN 3401011WL054482 AFSANA PARWEEN 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. Afshana Parween INDIAN BANK(607105)
33 MANDAR JH-01-011-005-003/43
(JHINJHRI) 		3401011000NRG24Z240820230951335 26/08/2023 REYAJ ANSARI 3401011WL054483 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. REYAZ ANSARI INDIAN BANK(607105)
34 MANDAR JH-01-011-005-003/45
(JHINJHRI) 		3401011000NRG24Z240820230951269 26/08/2023 JULFAN ANSARI 3401011WL054482 JULFAN ANSARI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. JULFAN ANSARI INDIAN BANK(607105)
35 MANDAR JH-01-011-005-003/55
(JHINJHRI) 		3401011000NRG24Z240820230951270 26/08/2023 Janath Ansari 3401011WL054482 Janath Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. MD JANNAT ANSARI INDIAN BANK(607105)
36 MANDAR JH-01-011-005-003/58
(JHINJHRI) 		3401011000NRG24Z240820230951350 26/08/2023 Sarif Ansari 3401011WL054484 Sarif Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. Sarif Ansari INDIAN BANK(607105)
37 MANDAR JH-01-011-005-003/61
(JHINJHRI) 		3401011000NRG24Z240820230951351 26/08/2023 Durga Devi 3401011WL054484 Durga Devi 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. DURGA DEVI INDIAN BANK(607105)
38 MANDAR JH-01-011-005-003/62
(JHINJHRI) 		3401011000NRG24Z240820230951271 26/08/2023 Nasim Ansari 3401011WL054482 Nasim Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. NASIM ANSARI INDIAN BANK(607105)
39 MANDAR JH-01-011-005-003/662
(JHINJHRI) 		3401011000NRG24Z240820230951272 26/08/2023 SUGIYA TIRKI 3401011WL054482 SUGIYA TIRKI 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mrs. SUGIYA TIRKI INDIAN BANK(607105)
40 MANDAR JH-01-011-005-003/67
(JHINJHRI) 		3401011000NRG24Z240820230951337 26/08/2023 islam Ansari 3401011WL054483 islam Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. MD ISLAM ANSARI INDIAN BANK(607105)
41 MANDAR JH-01-011-005-003/730
(JHINJHRI) 		3401011000NRG24Z240820230951274 26/08/2023 AZIZ MIYAN 3401011WL054482 AZIZ MIYAN 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. AZIZ MIYAN INDIAN BANK(607105)
42 MANDAR JH-01-011-005-003/734
(JHINJHRI) 		3401011000NRG24Z240820230951275 26/08/2023 Shamim Ansar 3401011WL054482 Shamim Ansar 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. SAMIM ANSARI INDIAN BANK(607105)
43 MANDAR JH-01-011-005-003/735
(JHINJHRI) 		3401011000NRG24Z240820230951276 26/08/2023 Ajmul Ansari 3401011WL054482 Ajmul Ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 Mr. AJAMUL ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-005-003/736
(JHINJHRI) 		3401011000NRG24Z240820230951277 26/08/2023 Salim ansari 3401011WL054482 Salim ansari 00176 IDIB000I021 162 162 Processed 27/08/2023 S29337181 SALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7128 7128
45 MANDAR JH-01-011-005-002/302
(JHINJHRI) 		3401011000NRG24Z240820230951346 26/08/2023 RINA TIRKEY 3401011WL054484 RINA TIRKEY 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MRS RINA TIRKEY STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-005-003/118
(JHINJHRI) 		3401011000NRG24Z240820230951322 26/08/2023 Budhram Oraon 3401011WL054483 Budhram Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 BUDHARAM ORAON IDBI BANK(607095)
47 MANDAR JH-01-011-005-003/148
(JHINJHRI) 		3401011000NRG24Z240820230951255 26/08/2023 Suka Oraon 3401011WL054482 Suka Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR SUKA ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-005-003/262
(JHINJHRI) 		3401011000NRG24Z240820230951348 26/08/2023 Saroj Tirki 3401011WL054484 Saroj Tirki 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MRS SAROJ TIRKEY STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-005-003/269
(JHINJHRI) 		3401011000NRG24Z240820230951257 26/08/2023 Akhtar Ansari 3401011WL054482 Akhtar Ansari 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 Mr. Akhtar Ansari INDIAN BANK(607105)
50 MANDAR JH-01-011-005-003/285
(JHINJHRI) 		3401011000NRG24Z240820230951260 26/08/2023 MUKHESH KUMAR 3401011WL054482 MUKHESH KUMAR 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-005-003/288
(JHINJHRI) 		3401011000NRG24Z240820230951262 26/08/2023 BINOD KUMAR 3401011WL054482 BINOD KUMAR 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 BINOD KUMAR U/G BUDHWA KEWAT UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-005-003/360
(JHINJHRI) 		3401011000NRG24Z240820230951334 26/08/2023 IRSAD ANSARI 3401011WL054483 IRSAD ANSARI 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-005-004/200
(JHINJHRI) 		3401011000NRG24Z240820230951211 26/08/2023 Bando Orain 3401011WL054481 Bando Orain 00415 SBIN0006304 108 108 Processed 27/08/2023 S29337181 MRS BANDO URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-005-004/200
(JHINJHRI) 		3401011000NRG24Z240820230951212 26/08/2023 deepak oraon 3401011WL054481 deepak oraon 00415 SBIN0006304 108 108 Processed 27/08/2023 S29337181 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-005-004/696
(JHINJHRI) 		3401011000NRG24Z240820230951214 26/08/2023 Hindu Oraon 3401011WL054481 Hindu Oraon 00415 SBIN0006304 108 108 Processed 27/08/2023 S29337181 HINDU ORAON INDIAN OVERSEAS BANK(508541)
56 MANDAR JH-01-011-005-005/104
(JHINJHRI) 		3401011000NRG24Z240820230951215 26/08/2023 Pramod Oraon 3401011WL054481 Pramod Oraon 00415 SBIN0006304 108 108 Processed 27/08/2023 S29337181 PRAMOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
57 MANDAR JH-01-011-005-002/118
(JHINJHRI) 		3401011000NRG24Z240820230951206 26/08/2023 Manga Tirki 3401011WL054481 Manga Tirki 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 MANGU TIRKEY SO MANGRA TIRKEY UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-005-002/287
(JHINJHRI) 		3401011000NRG24Z240820230951315 26/08/2023 MAIKEL KISPOTTA 3401011WL054483 MAIKEL KISPOTTA 00468 UBIN0535877 162 162 Processed 27/08/2023 S29337181 MAIKAL KISPOTTA S/O BUDE KOSPOTTA UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-005-003/101
(JHINJHRI) 		3401011000NRG24Z240820230951321 26/08/2023 Birsa Lakra 3401011WL054483 Birsa Lakra 00468 UBIN0535877 162 162 Processed 27/08/2023 S29337181 BIRSA LAKRA S/O SOHRAI LAKRA UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-005-003/116
(JHINJHRI) 		3401011000NRG24Z240820230951207 26/08/2023 Sarju Kewat 3401011WL054481 Sarju Kewat 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 SARJU KEVAT, RAJMOHAN ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-005-003/2
(JHINJHRI) 		3401011000NRG24Z240820230951209 26/08/2023 Rameshwar Kewat 3401011WL054481 Rameshwar Kewat 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 RAMESHWAR KEVAT UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-005-003/219
(JHINJHRI) 		3401011000NRG24Z240820230951210 26/08/2023 Kuvar Oraon 3401011WL054481 Kuvar Oraon 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 KUVAR ORAON UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-005-003/287
(JHINJHRI) 		3401011000NRG24Z240820230951261 26/08/2023 KAPIL KUMAR 3401011WL054482 KAPIL KUMAR 00468 UBIN0535877 162 162 Processed 27/08/2023 S29337181 KAPIL KUMAR U/G RAMSEWAK KEWAT UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-005-003/290
(JHINJHRI) 		3401011000NRG24Z240820230951263 26/08/2023 DINESH MINZ 3401011WL054482 DINESH MINZ 00468 UBIN0535877 162 162 Processed 27/08/2023 S29337181 DINESH MINZ S/O RAMNA MINZ UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-005-003/740
(JHINJHRI) 		3401011000NRG24Z240820230951278 26/08/2023 RUHI PRAVEEN 3401011WL054482 RUHI PRAVEEN 00468 UBIN0535877 162 162 Processed 27/08/2023 S29337181 RUHI PARWEEN U/G MOHD KALIM ANSARI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-005-004/37
(JHINJHRI) 		3401011000NRG24Z240820230951213 26/08/2023 mahabir tirkey 3401011WL054481 mahabir tirkey 00468 UBIN0535877 108 108 Processed 27/08/2023 S29337181 MAHAVEER TIRKEY S/O SOME ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-005-005/70
(JHINJHRI) 		3401011000NRG24Z220820230937124 26/08/2023 Biju Sahu 3401011WL053434 Biju Sahu 00468 UBIN0535877 27 27 Processed 27/08/2023 S29337181 BIJU SAHU SO HIRA SAHU UNION BANK OF INDIA(508500)
SubTotal 1377 1377
68 MANDAR JH-01-011-005-003/143
(JHINJHRI) 		3401011000NRG24Z240820230951208 26/08/2023 Payari Lakra 3401011WL054481 Payari Lakra 00468 UBIN0563820 108 108 Processed 27/08/2023 S29337181 PYARI LAKRA W/O-LACHHU LAKRA UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_260823APB_FTO_482489 Indian Bank IDIB000I021 itki 7128
2 MANDAR JH3401011005_260823APB_FTO_482489 State Bank of India SBIN0006304 TANGERBANSLI 1728
3 MANDAR JH3401011005_260823APB_FTO_482489 Union Bank of India UBIN0535877 ITKI 1377
4 MANDAR JH3401011005_260823APB_FTO_482489 Union Bank of India UBIN0563820 MANDAR 108

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