Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_310323APB_FTO_2288098
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 JAGNER UP-20-008-001-001/331
(BAGHOAR) 		3120008000NRG23310320230401879 31/03/2023 Sashi 3120008WL020869 Sashi 00078 CNRB0001455 2343 2343 Processed 03/05/2023 1173131220 SHASHI DEVI W O BHEEKAM CANARA BANK(508532)
2 JAGNER UP-20-008-004-001/347
(BASAI JAGNER) 		3120008000NRG23310320230401398 31/03/2023 GUDDI 3120008WL020751 GUDDI 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131252 GUDDI W O LHORE CANARA BANK(508532)
3 JAGNER UP-20-008-004-002/13
(BASAI JAGNER) 		3120008000NRG23310320230401385 31/03/2023 SONA DEVI 3120008WL020746 SONA DEVI 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131221 SONA DEVI W O BEERU CANARA BANK(508532)
4 JAGNER UP-20-008-004-002/221
(BASAI JAGNER) 		3120008000NRG23310320230401448 31/03/2023 Guddi devi 3120008WL020773 Guddi devi 00078 CNRB0001455 2556 2556 Processed 03/05/2023 1173131222 GUDDI DEVI W O RAKESH CANARA BANK(508532)
5 JAGNER UP-20-008-004-002/518
(BASAI JAGNER) 		3120008000NRG23310320230401402 31/03/2023 Munni 3120008WL020753 Munni 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131248 MUNNI CANARA BANK(508532)
6 JAGNER UP-20-008-004-002/663
(BASAI JAGNER) 		3120008000NRG23310320230401384 31/03/2023 Bachhu 3120008WL020745 Bachhu 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131197 BACHU SINGH S O CHOTE LAL CANARA BANK(508532)
7 JAGNER UP-20-008-004-002/679
(BASAI JAGNER) 		3120008000NRG23310320230401458 31/03/2023 Julekha 3120008WL020781 Julekha 00078 CNRB0001455 2556 2556 Processed 03/05/2023 1173131219 JULEKHA DEVI W O TUNDI KHAN CANARA BANK(508532)
8 JAGNER UP-20-008-004-002/683
(BASAI JAGNER) 		3120008000NRG23310320230401383 31/03/2023 Guddi 3120008WL020744 Guddi 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131208 GUDDI W O CHHITARIYA CANARA BANK(508532)
9 JAGNER UP-20-008-004-002/685
(BASAI JAGNER) 		3120008000NRG23310320230401455 31/03/2023 Indrawati 3120008WL020778 Indrawati 00078 CNRB0001455 2556 2556 Processed 03/05/2023 1173131218 INDRAWATI W O BABLOO KUMAR CANARA BANK(508532)
10 JAGNER UP-20-008-004-002/687
(BASAI JAGNER) 		3120008000NRG23310320230401401 31/03/2023 RAMABABMU 3120008WL020752 RAMABABMU 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131210 RAM BABU CANARA BANK(508532)
11 JAGNER UP-20-008-004-002/687
(BASAI JAGNER) 		3120008000NRG23310320230401400 31/03/2023 REKHA 3120008WL020752 REKHA 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131215 TEETO PUNJAB NATIONAL BANK(508568)
12 JAGNER UP-20-008-004-002/697
(BASAI JAGNER) 		3120008000NRG23310320230401456 31/03/2023 Joshan devi 3120008WL020779 Joshan devi 00078 CNRB0001455 2556 2556 Processed 03/05/2023 1173131230 JOSHAN DEVI CANARA BANK(508532)
13 JAGNER UP-20-008-004-002/701
(BASAI JAGNER) 		3120008000NRG23310320230401445 31/03/2023 Rakesh 3120008WL020771 Rakesh 00078 CNRB0001455 2556 2556 Processed 03/05/2023 1173131199 RAKESH KUMAR S/O CHIDDA AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
14 JAGNER UP-20-008-004-002/836
(BASAI JAGNER) 		3120008000NRG23310320230401446 31/03/2023 Suresh 3120008WL020772 Suresh 00078 CNRB0001455 2556 2556 Processed 03/05/2023 1173131217 SURESH CHAND SEJVAR S O BABULAL CANARA BANK(508532)
15 JAGNER UP-20-008-010-001/21
(GHASKATA) 		3120008000NRG23310320230400999 31/03/2023 RUKAN DEVI 3120008WL020609 RUKAN DEVI 00078 CNRB0001455 3408 3408 Processed 03/05/2023 1173131207 RAKAM DEVI WO RAJVIR CANARA BANK(508532)
16 JAGNER UP-20-008-010-003/114
(GHASKATA) 		3120008000NRG23310320230401767 31/03/2023 KANTA DEVI 3120008WL020840 KANTA DEVI 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131203 KANTA DEVI W O DHARA NATH CANARA BANK(508532)
17 JAGNER UP-20-008-010-003/125
(GHASKATA) 		3120008000NRG23310320230401822 31/03/2023 LATA DEVI 3120008WL020860 LATA DEVI 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131213 LATA DEVI WO RAJESH CANARA BANK(508532)
18 JAGNER UP-20-008-010-003/132
(GHASKATA) 		3120008000NRG23310320230401819 31/03/2023 ISHA devi 3120008WL020857 ISHA devi 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131212 ISHA DEVI W O RAJVIR CANARA BANK(508532)
19 JAGNER UP-20-008-010-003/143
(GHASKATA) 		3120008000NRG23310320230401771 31/03/2023 PINKI 3120008WL020843 PINKI 00078 CNRB0001455 2343 2343 Processed 03/05/2023 1173131232 PINKI CANARA BANK(508532)
20 JAGNER UP-20-008-010-003/165
(GHASKATA) 		3120008000NRG23310320230401769 31/03/2023 OMWATI DEVI 3120008WL020842 OMWATI DEVI 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131206 OMWATI DEVI WO JAGRAM CANARA BANK(508532)
21 JAGNER UP-20-008-010-003/298
(GHASKATA) 		3120008000NRG23310320230401768 31/03/2023 MUNNI DEVI 3120008WL020841 MUNNI DEVI 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131205 MUNNI DEVI WO RAN SINGH CANARA BANK(508532)
22 JAGNER UP-20-008-010-003/348
(GHASKATA) 		3120008000NRG23310320230401821 31/03/2023 Shakuntla devi 3120008WL020859 Shakuntla devi 00078 CNRB0001455 852 852 Processed 03/05/2023 1173131227 SHAKUNTALA DEVI CANARA BANK(508532)
23 JAGNER UP-20-008-010-003/412
(GHASKATA) 		3120008000NRG23310320230401773 31/03/2023 Pooja Devi 3120008WL020845 Pooja Devi 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131242 POOJA DEVI W O RANJEET NATH CANARA BANK(508532)
24 JAGNER UP-20-008-010-003/415
(GHASKATA) 		3120008000NRG23310320230401823 31/03/2023 Laxmi devi 3120008WL020861 Laxmi devi 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131226 LAXMI DEVI CANARA BANK(508532)
25 JAGNER UP-20-008-010-003/416
(GHASKATA) 		3120008000NRG23310320230401800 31/03/2023 Bhagabati 3120008WL020850 Bhagabati 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131211 BHAGWATI W O MAHENDRA NATH CANARA BANK(508532)
26 JAGNER UP-20-008-010-003/669
(GHASKATA) 		3120008000NRG23310320230401806 31/03/2023 Kushum Nathani 3120008WL020853 Kushum Nathani 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131249 KUSHUM DEVI W O RAVI CANARA BANK(508532)
27 JAGNER UP-20-008-010-003/671
(GHASKATA) 		3120008000NRG23310320230401818 31/03/2023 Sitaro 3120008WL020856 Sitaro 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131231 SITARO W O NARESH CANARA BANK(508532)
28 JAGNER UP-20-008-010-003/673
(GHASKATA) 		3120008000NRG23310320230401802 31/03/2023 maya 3120008WL020852 maya 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131223 MAYA WO SUKHVEER CANARA BANK(508532)
29 JAGNER UP-20-008-010-003/675
(GHASKATA) 		3120008000NRG23310320230401820 31/03/2023 Rekha 3120008WL020858 Rekha 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131209 REKHA DEVI W O SUA NATH CANARA BANK(508532)
30 JAGNER UP-20-008-010-003/676
(GHASKATA) 		3120008000NRG23310320230401799 31/03/2023 Chanda Devi 3120008WL020849 Chanda Devi 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131243 CHANDA DEVI W O LALLESH NATH CANARA BANK(508532)
31 JAGNER UP-20-008-010-003/680
(GHASKATA) 		3120008000NRG23310320230401772 31/03/2023 maina 3120008WL020844 maina 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131244 MAINA DEVI W O KARAM VEER NATH CANARA BANK(508532)
32 JAGNER UP-20-008-010-003/682
(GHASKATA) 		3120008000NRG23310320230401744 31/03/2023 kushma 3120008WL020838 kushma 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131234 KUSHMA DEVI W O SANJAY NATH CANARA BANK(508532)
33 JAGNER UP-20-008-010-003/684
(GHASKATA) 		3120008000NRG23310320230401801 31/03/2023 pinki 3120008WL020851 pinki 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131233 PINKI DEVI WO RAJ CANARA BANK(508532)
34 JAGNER UP-20-008-010-003/685
(GHASKATA) 		3120008000NRG23310320230401776 31/03/2023 Tej nath 3120008WL020847 Tej nath 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131216 TEJ NATH S O PITA NATH CANARA BANK(508532)
35 JAGNER UP-20-008-010-003/695
(GHASKATA) 		3120008000NRG23310320230401807 31/03/2023 Nitu 3120008WL020854 Nitu 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131247 NITU WO RAMNARESH CANARA BANK(508532)
36 JAGNER UP-20-008-011-003/488
(GUGAVAND) 		3120008000NRG23310320230401374 31/03/2023 Shiv lal 3120008WL020739 Shiv lal 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131224 SHIV LAL SO RAM BHAROSHI CANARA BANK(508532)
37 JAGNER UP-20-008-011-003/672
(GUGAVAND) 		3120008000NRG23310320230401373 31/03/2023 Prem Singh 3120008WL020738 Prem Singh 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131214 MR PREM SINGH STATE BANK OF INDIA(508548)
38 JAGNER UP-20-008-011-004/263
(GUGAVAND) 		3120008000NRG23310320230401376 31/03/2023 Prayag Devi 3120008WL020741 Prayag Devi 00078 CNRB0001455 2769 2769 Processed 03/05/2023 1173131202 PRAYAG DEVI CANARA BANK(508532)
39 JAGNER UP-20-008-022-001/390
(SIGRAWALI) 		3120008000NRG23310320230402276 31/03/2023 Biren devi 3120008WL020931 Biren devi 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131245 BIRAN DEVI W O MUNESH PURI CANARA BANK(508532)
40 JAGNER UP-20-008-024-002/131
(SOANI KHEDA) 		3120008000NRG23310320230401102 31/03/2023 SAVITA 3120008WL020645 SAVITA 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131240 SAVITA CANARA BANK(508532)
41 JAGNER UP-20-008-024-002/138
(SOANI KHEDA) 		3120008000NRG23310320230401103 31/03/2023 MAHESH NATH 3120008WL020646 MAHESH NATH 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131236 MAHESH CANARA BANK(508532)
42 JAGNER UP-20-008-024-002/143
(SOANI KHEDA) 		3120008000NRG23310320230401108 31/03/2023 LALESH 3120008WL020651 LALESH 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131225 LALESH S O RASAL NATH CANARA BANK(508532)
43 JAGNER UP-20-008-024-002/143
(SOANI KHEDA) 		3120008000NRG23310320230401109 31/03/2023 SUGNA 3120008WL020651 SUGNA 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131239 SUGANA CANARA BANK(508532)
44 JAGNER UP-20-008-024-002/145
(SOANI KHEDA) 		3120008000NRG23310320230401097 31/03/2023 Phoolvati 3120008WL020641 Phoolvati 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131198 MRS PHOOLVATI STATE BANK OF INDIA(508548)
45 JAGNER UP-20-008-024-002/196
(SOANI KHEDA) 		3120008000NRG23310320230401098 31/03/2023 LAJJA 3120008WL020642 LAJJA 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131253 LAJJA DEVI WO TEEKAM NATH CANARA BANK(508532)
46 JAGNER UP-20-008-024-002/385
(SOANI KHEDA) 		3120008000NRG23310320230401117 31/03/2023 PAPPU 3120008WL020658 PAPPU 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131241 PAPPU CANARA BANK(508532)
47 JAGNER UP-20-008-024-002/385
(SOANI KHEDA) 		3120008000NRG23310320230401118 31/03/2023 REENA 3120008WL020658 REENA 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131237 RINA DEVI W O PAPPU CANARA BANK(508532)
48 JAGNER UP-20-008-024-002/413
(SOANI KHEDA) 		3120008000NRG23310320230401104 31/03/2023 Kiran 3120008WL020647 Kiran 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131238 KIRAN DEVI CANARA BANK(508532)
49 JAGNER UP-20-008-025-001/127
(TANTPUR) 		3120008000NRG23310320230401019 31/03/2023 MAKAH DEVI 3120008WL020628 MAKAH DEVI 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131200 MAHAK DEVI W O JASWANT CANARA BANK(508532)
50 JAGNER UP-20-008-025-001/58
(TANTPUR) 		3120008000NRG23310320230401021 31/03/2023 KHILLOANI 3120008WL020630 KHILLOANI 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131204 KHILONI DEVI WO LALSINGH CANARA BANK(508532)
51 JAGNER UP-20-008-025-001/81
(TANTPUR) 		3120008000NRG23310320230401022 31/03/2023 Phalvan 3120008WL020631 Phalvan 00078 CNRB0001455 2982 2982 Rejected 03/05/2023 1173131246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JAGNER UP-20-008-025-003/26
(TANTPUR) 		3120008000NRG23310320230401020 31/03/2023 mira devi 3120008WL020629 mira devi 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131201 MEERA DEVI WO JASRA CANARA BANK(508532)
53 JAGNER UP-20-008-025-003/316
(TANTPUR) 		3120008000NRG23310320230401071 31/03/2023 Mamta 3120008WL020636 Mamta 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131228 MAMTA CANARA BANK(508532)
54 JAGNER UP-20-008-025-003/322
(TANTPUR) 		3120008000NRG23310320230401070 31/03/2023 Manisha 3120008WL020635 Manisha 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131229 MANISHA CANARA BANK(508532)
55 JAGNER UP-20-008-025-003/323
(TANTPUR) 		3120008000NRG23310320230401078 31/03/2023 Sabana 3120008WL020639 Sabana 00078 CNRB0001455 2982 2982 Processed 03/05/2023 1173131235 SABANA CANARA BANK(508532)
SubTotal 156342 156342
56 JAGNER UP-20-008-005-002/140
(BHARA) 		3120008000NRG23310320230401420 31/03/2023 HAKIM SINGH 3120008WL020761 HAKIM SINGH 00078 CNRB0006690 2769 2769 Processed 03/05/2023 1173131307 HAKIM SINGH S/O OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
57 JAGNER UP-20-008-008-001/578
(DEVRI JALALPUR) 		3120008000NRG23300320230400205 31/03/2023 Rehana 3120008WL020539 Rehana 00078 CNRB0006690 3195 3195 Processed 03/05/2023 1173131306 MRS REHANA REHANA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
58 JAGNER UP-20-008-004-002/698
(BASAI JAGNER) 		3120008000NRG23310320230401387 31/03/2023 UMILA 3120008WL020748 UMILA 00078 CNRB0008712 2769 2769 Processed 03/05/2023 1173131277 URMILA W/O BEERO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 JAGNER UP-20-008-024-002/408
(SOANI KHEDA) 		3120008000NRG23310320230401122 31/03/2023 Preeti 3120008WL020661 Preeti 00078 CNRB0008712 2982 2982 Processed 03/05/2023 1173131276 PREETI WO KAMAL SINGH CANARA BANK(508532)
SubTotal 5751 5751
60 JAGNER UP-20-008-002-001/119
(BAMNAI KALA) 		3120008000NRG23310320230401002 31/03/2023 LILAVATI 3120008WL020612 LILAVATI 00415 SBIN0002363 2982 2982 Processed 03/05/2023 1173131298 MRS LILAVATI LILAVATI STATE BANK OF INDIA(508548)
61 JAGNER UP-20-008-002-001/232
(BAMNAI KALA) 		3120008000NRG23310320230401003 31/03/2023 Dropadi 3120008WL020613 Dropadi 00415 SBIN0002363 2982 2982 Processed 03/05/2023 1173131267 MRS DROPATI STATE BANK OF INDIA(508548)
62 JAGNER UP-20-008-002-001/314
(BAMNAI KALA) 		3120008000NRG23310320230401001 31/03/2023 Ninnee 3120008WL020611 Ninnee 00415 SBIN0002363 2982 2982 Processed 03/05/2023 1173131265 MR NINNEE WO VAJIR STATE BANK OF INDIA(508548)
63 JAGNER UP-20-008-003-002/127
(BAREGOVA KHURD) 		3120008000NRG23310320230401460 31/03/2023 MUNNA 3120008WL020783 MUNNA 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131250 MR MUNNA MUNNA STATE BANK OF INDIA(508548)
64 JAGNER UP-20-008-003-002/725
(BAREGOVA KHURD) 		3120008000NRG23310320230401464 31/03/2023 Chandarbhan 3120008WL020786 Chandarbhan 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131305 MR CHNDRABHAN SO SHIVNARAYAN STATE BANK OF INDIA(508548)
65 JAGNER UP-20-008-003-002/734
(BAREGOVA KHURD) 		3120008000NRG23310320230401463 31/03/2023 Mata Prashad 3120008WL020785 Mata Prashad 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131272 MR MATAPRASAD SO VETALSINGH STATE BANK OF INDIA(508548)
66 JAGNER UP-20-008-004-001/347
(BASAI JAGNER) 		3120008000NRG23310320230401399 31/03/2023 BABALOO 3120008WL020751 BABALOO 00415 SBIN0002363 2769 2769 Processed 03/05/2023 1173131297 BABLOO CANARA BANK(508532)
67 JAGNER UP-20-008-004-002/672
(BASAI JAGNER) 		3120008000NRG23310320230401457 31/03/2023 Kamla devi 3120008WL020780 Kamla devi 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131273 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 JAGNER UP-20-008-005-001/206
(BHARA) 		3120008000NRG23310320230401473 31/03/2023 ASHA 3120008WL020791 ASHA 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131301 MRS ASHA I STATE BANK OF INDIA(508548)
69 JAGNER UP-20-008-005-001/212
(BHARA) 		3120008000NRG23310320230401423 31/03/2023 Ajit Singh Solanki 3120008WL020764 Ajit Singh Solanki 00415 SBIN0002363 2769 2769 Processed 03/05/2023 1173131196 AJIT SINGH S/O JANDEL SINGH GRAMIN BANK OF ARYAVART(508509)
70 JAGNER UP-20-008-005-001/278
(BHARA) 		3120008000NRG23310320230401422 31/03/2023 Vedei 3120008WL020763 Vedei 00415 SBIN0002363 2769 2769 Processed 03/05/2023 1173131274 MRS VEDEI WO RAKESH STATE BANK OF INDIA(508548)
71 JAGNER UP-20-008-005-001/280
(BHARA) 		3120008000NRG23310320230401475 31/03/2023 Shri devi 3120008WL020793 Shri devi 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131270 MRS SHRI DEVI STATE BANK OF INDIA(508548)
72 JAGNER UP-20-008-005-002/140
(BHARA) 		3120008000NRG23310320230401419 31/03/2023 GULAB DEVI 3120008WL020761 GULAB DEVI 00415 SBIN0002363 2769 2769 Processed 03/05/2023 1173131251 MRS GULAB DEVI STATE BANK OF INDIA(508548)
73 JAGNER UP-20-008-005-002/257
(BHARA) 		3120008000NRG23310320230401416 31/03/2023 Santoshi 3120008WL020759 Santoshi 00415 SBIN0002363 2769 2769 Processed 03/05/2023 1173131300 MR SANTOSHI STATE BANK OF INDIA(508548)
74 JAGNER UP-20-008-005-002/39
(BHARA) 		3120008000NRG23310320230401474 31/03/2023 Manju devi 3120008WL020792 Manju devi 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131264 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 JAGNER UP-20-008-008-001/131
(DEVRI JALALPUR) 		3120008000NRG23300320230400198 31/03/2023 Ataro 3120008WL020532 Ataro 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131271 MISS ATARO WO NATTHI STATE BANK OF INDIA(508548)
76 JAGNER UP-20-008-008-001/583
(DEVRI JALALPUR) 		3120008000NRG23300320230400204 31/03/2023 Bashnti 3120008WL020538 Bashnti 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131255 BASANTI DEVI W/O BASDEV GRAMIN BANK OF ARYAVART(508509)
77 JAGNER UP-20-008-008-001/588
(DEVRI JALALPUR) 		3120008000NRG23300320230400199 31/03/2023 Shatrughan 3120008WL020533 Shatrughan 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131299 SHATRUGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAGNER UP-20-008-008-001/590
(DEVRI JALALPUR) 		3120008000NRG23300320230400202 31/03/2023 Renu 3120008WL020536 Renu 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131261 MRS RENU STATE BANK OF INDIA(508548)
79 JAGNER UP-20-008-008-002/75
(DEVRI JALALPUR) 		3120008000NRG23300320230400194 31/03/2023 Babi 3120008WL020528 Babi 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131304 MISS BEBI SO RAMKISHAN STATE BANK OF INDIA(508548)
80 JAGNER UP-20-008-008-002/75
(DEVRI JALALPUR) 		3120008000NRG23300320230400193 31/03/2023 MUNNI DEVI 3120008WL020528 MUNNI DEVI 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131262 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
81 JAGNER UP-20-008-008-002/86
(DEVRI JALALPUR) 		3120008000NRG23300320230400203 31/03/2023 Shyamo 3120008WL020537 Shyamo 00415 SBIN0002363 3408 3408 Processed 03/05/2023 1173131257 MRS SHYAMO STATE BANK OF INDIA(508548)
82 JAGNER UP-20-008-013-001/233
(MEVALI) 		3120008000NRG23310320230402219 31/03/2023 MUNNI 3120008WL020895 MUNNI 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131259 MRS MUNNI I STATE BANK OF INDIA(508548)
83 JAGNER UP-20-008-013-001/237
(MEVALI) 		3120008000NRG23310320230402222 31/03/2023 TRIVENI 3120008WL020898 TRIVENI 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131260 MRS TRIVENI DEVI STATE BANK OF INDIA(508548)
84 JAGNER UP-20-008-013-001/239
(MEVALI) 		3120008000NRG23310320230402234 31/03/2023 ROSHAN 3120008WL020901 ROSHAN 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131195 MR ROSHAN STATE BANK OF INDIA(508548)
85 JAGNER UP-20-008-013-001/239
(MEVALI) 		3120008000NRG23310320230402235 31/03/2023 URMILA 3120008WL020901 URMILA 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131266 MRS URMILA WO ROSHAN STATE BANK OF INDIA(508548)
86 JAGNER UP-20-008-013-001/27
(MEVALI) 		3120008000NRG23310320230402221 31/03/2023 RAJU SINGH 3120008WL020897 RAJU SINGH 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131194 RAJU SINGH STATE BANK OF INDIA(508548)
87 JAGNER UP-20-008-013-002/270
(MEVALI) 		3120008000NRG23310320230402237 31/03/2023 KESH WATI 3120008WL020903 KESH WATI 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131258 MRS KESH WATI STATE BANK OF INDIA(508548)
88 JAGNER UP-20-008-020-007/291
(RICHHOHA) 		3120008000NRG23310320230402249 31/03/2023 somoti 3120008WL020911 somoti 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131302 MS SAUMOTI WO MEDOO STATE BANK OF INDIA(508548)
89 JAGNER UP-20-008-020-007/846
(RICHHOHA) 		3120008000NRG23310320230402259 31/03/2023 SHILA 3120008WL020920 SHILA 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131256 MRS SHILA STATE BANK OF INDIA(508548)
90 JAGNER UP-20-008-020-009/45
(RICHHOHA) 		3120008000NRG23310320230402251 31/03/2023 RAMESH 3120008WL020913 RAMESH 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131263 MRS RAMESH SO BUDDHSINGH STATE BANK OF INDIA(508548)
91 JAGNER UP-20-008-020-009/45
(RICHHOHA) 		3120008000NRG23310320230402252 31/03/2023 SHRI MATI 3120008WL020913 SHRI MATI 00415 SBIN0002363 2556 2556 Processed 03/05/2023 1173131303 MRS SHRIMATI WO OMPRAKASH STATE BANK OF INDIA(508548)
92 JAGNER UP-20-008-024-002/373
(SOANI KHEDA) 		3120008000NRG23310320230401115 31/03/2023 TAJJAVTI 3120008WL020656 TAJJAVTI 00415 SBIN0002363 2982 2982 Processed 03/05/2023 1173131268 TAJANAVATI WO LAJJARAM UNION BANK OF INDIA(508500)
93 JAGNER UP-20-008-026-001/419
(UDAINA) 		3120008000NRG23310320230401007 31/03/2023 RADHA 3120008WL020617 RADHA 00415 SBIN0002363 2982 2982 Processed 03/05/2023 1173131275 MRS RADHA RADHA STATE BANK OF INDIA(508548)
94 JAGNER UP-20-008-027-001/82
(VAJID PUR) 		3120008000NRG23310320230401004 31/03/2023 SITO 3120008WL020614 SITO 00415 SBIN0002363 2982 2982 Processed 03/05/2023 1173131269 SEETA DEVI W/O HAZARI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 99045 99045
95 JAGNER UP-20-008-006-001/11
(CHANDSOARA) 		3120008000NRG23310320230401147 31/03/2023 RAJESH 3120008WL020678 RAJESH 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131296 RAJESH S/O BIJENDRA SINGH UNION BANK OF INDIA(508500)
96 JAGNER UP-20-008-006-001/280
(CHANDSOARA) 		3120008000NRG23310320230401149 31/03/2023 AMAR SHANT 3120008WL020679 AMAR SHANT 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131289 AMAR SHANT SO JAGDISH PRASAD UNION BANK OF INDIA(508500)
97 JAGNER UP-20-008-006-001/280
(CHANDSOARA) 		3120008000NRG23310320230401148 31/03/2023 NARMADA 3120008WL020679 NARMADA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131290 NARMADA DEVI WO JAGDISH PRASAD UNION BANK OF INDIA(508500)
98 JAGNER UP-20-008-006-001/30
(CHANDSOARA) 		3120008000NRG23310320230401125 31/03/2023 RAJVEER 3120008WL020664 RAJVEER 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131294 RAJVEER S/O THAKUR DAS UNION BANK OF INDIA(508500)
99 JAGNER UP-20-008-006-001/316
(CHANDSOARA) 		3120008000NRG23310320230401132 31/03/2023 URMILA 3120008WL020671 URMILA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131322 URMILA WO LHORE UNION BANK OF INDIA(508500)
100 JAGNER UP-20-008-006-001/318
(CHANDSOARA) 		3120008000NRG23310320230401129 31/03/2023 JITENDRA SINGH 3120008WL020668 JITENDRA SINGH 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131293 JITENDRA SINGH S/O RAM KHILADI UNION BANK OF INDIA(508500)
101 JAGNER UP-20-008-006-001/330
(CHANDSOARA) 		3120008000NRG23310320230401127 31/03/2023 BHAGVAN DEVI 3120008WL020666 BHAGVAN DEVI 00468 UBIN0543101 2343 2343 Processed 03/05/2023 1173131323 BHAGVANDEVI WO HAKIM UNION BANK OF INDIA(508500)
102 JAGNER UP-20-008-006-001/357
(CHANDSOARA) 		3120008000NRG23310320230401155 31/03/2023 HAMO 3120008WL020684 HAMO 00468 UBIN0543101 1491 1491 Processed 03/05/2023 1173131324 HEMO DEVI WO CHANDAN SINGH UNION BANK OF INDIA(508500)
103 JAGNER UP-20-008-006-001/435
(CHANDSOARA) 		3120008000NRG23310320230401137 31/03/2023 CHHOTI 3120008WL020673 CHHOTI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131320 UDAYVEER SO RAMDAYAL UNION BANK OF INDIA(508500)
104 JAGNER UP-20-008-006-001/465
(CHANDSOARA) 		3120008000NRG23310320230401138 31/03/2023 MAHESH CHAND 3120008WL020674 MAHESH CHAND 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131319 MAHESH SO RAMUA UNION BANK OF INDIA(508500)
105 JAGNER UP-20-008-006-001/465
(CHANDSOARA) 		3120008000NRG23310320230401139 31/03/2023 SHEELA 3120008WL020674 SHEELA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131321 SHEELA WO MAHESH UNION BANK OF INDIA(508500)
106 JAGNER UP-20-008-006-001/513
(CHANDSOARA) 		3120008000NRG23310320230401219 31/03/2023 VEEPISINGH 3120008WL020706 VEEPISINGH 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131310 VEEPI SINGH UNION BANK OF INDIA(508500)
107 JAGNER UP-20-008-006-001/575
(CHANDSOARA) 		3120008000NRG23310320230401220 31/03/2023 SHAKUNTALA 3120008WL020707 SHAKUNTALA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131288 SHAKUNTALA WO MINESH KUMAR UNION BANK OF INDIA(508500)
108 JAGNER UP-20-008-006-001/580
(CHANDSOARA) 		3120008000NRG23310320230401152 31/03/2023 BHARAT 3120008WL020681 BHARAT 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131311 BHARAT UNION BANK OF INDIA(508500)
109 JAGNER UP-20-008-006-001/599
(CHANDSOARA) 		3120008000NRG23310320230401145 31/03/2023 BHEEM 3120008WL020677 BHEEM 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131287 BHEEM UNION BANK OF INDIA(508500)
110 JAGNER UP-20-008-006-001/599
(CHANDSOARA) 		3120008000NRG23310320230401146 31/03/2023 MAUNIKA 3120008WL020677 MAUNIKA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131317 MAUNIKA WO BHIMSAIN UNION BANK OF INDIA(508500)
111 JAGNER UP-20-008-006-001/636
(CHANDSOARA) 		3120008000NRG23310320230401126 31/03/2023 PRATAP 3120008WL020665 PRATAP 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131279 PRATAP UNION BANK OF INDIA(508500)
112 JAGNER UP-20-008-006-001/639
(CHANDSOARA) 		3120008000NRG23310320230401153 31/03/2023 DINESH 3120008WL020682 DINESH 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131312 DINESH PUNJAB NATIONAL BANK(508568)
113 JAGNER UP-20-008-006-001/642
(CHANDSOARA) 		3120008000NRG23310320230401154 31/03/2023 SHAKUNTALA 3120008WL020683 SHAKUNTALA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131291 SHAKUNTALA WO AJMERI UNION BANK OF INDIA(508500)
114 JAGNER UP-20-008-006-001/644
(CHANDSOARA) 		3120008000NRG23310320230401128 31/03/2023 CHANDRAVATI 3120008WL020667 CHANDRAVATI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131309 CHANDRAVATI CHANDRAVATI UNION BANK OF INDIA(508500)
115 JAGNER UP-20-008-006-001/646
(CHANDSOARA) 		3120008000NRG23310320230401158 31/03/2023 SAMANTI 3120008WL020687 SAMANTI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131318 SAMANTI WO CHHATTAR UNION BANK OF INDIA(508500)
116 JAGNER UP-20-008-006-001/655
(CHANDSOARA) 		3120008000NRG23310320230401143 31/03/2023 KAMBODA 3120008WL020676 KAMBODA 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131281 KAMBODA UNION BANK OF INDIA(508500)
117 JAGNER UP-20-008-006-001/655
(CHANDSOARA) 		3120008000NRG23310320230401144 31/03/2023 RAMBABU 3120008WL020676 RAMBABU 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131280 RAMBABU UNION BANK OF INDIA(508500)
118 JAGNER UP-20-008-006-001/656
(CHANDSOARA) 		3120008000NRG23310320230401160 31/03/2023 GUDDI 3120008WL020689 GUDDI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131286 GUDDI WO HARMOHAN UNION BANK OF INDIA(508500)
119 JAGNER UP-20-008-006-001/656
(CHANDSOARA) 		3120008000NRG23310320230401161 31/03/2023 HARIMOHAN 3120008WL020689 HARIMOHAN 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131313 HARIMOHAN UNION BANK OF INDIA(508500)
120 JAGNER UP-20-008-006-001/660
(CHANDSOARA) 		3120008000NRG23310320230401131 31/03/2023 KUMAR PAL 3120008WL020670 KUMAR PAL 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131285 KUMARPAL UNION BANK OF INDIA(508500)
121 JAGNER UP-20-008-006-001/89
(CHANDSOARA) 		3120008000NRG23310320230401124 31/03/2023 MAHESH 3120008WL020663 MAHESH 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131295 MAHESH S/O IDDU UNION BANK OF INDIA(508500)
122 JAGNER UP-20-008-023-004/153
(SINGAICH) 		3120008000NRG23310320230402416 31/03/2023 Juli 3120008WL020963 Juli 00468 UBIN0543101 2769 2769 Processed 03/05/2023 1173131283 JULI UNION BANK OF INDIA(508500)
123 JAGNER UP-20-008-026-001/157
(UDAINA) 		3120008000NRG23310320230401011 31/03/2023 BHARTI 3120008WL020620 BHARTI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131292 BHARATI WO BASANTA UNION BANK OF INDIA(508500)
124 JAGNER UP-20-008-026-001/308
(UDAINA) 		3120008000NRG23310320230401010 31/03/2023 Shakunatla 3120008WL020619 Shakunatla 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131278 SHAKUNTALA UNION BANK OF INDIA(508500)
125 JAGNER UP-20-008-026-001/308
(UDAINA) 		3120008000NRG23310320230401009 31/03/2023 Viri singh 3120008WL020619 Viri singh 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131315 VIRI SINGH UNION BANK OF INDIA(508500)
126 JAGNER UP-20-008-026-001/341
(UDAINA) 		3120008000NRG23310320230401012 31/03/2023 HAKIM 3120008WL020621 HAKIM 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131284 HAKIM SINGH UNION BANK OF INDIA(508500)
127 JAGNER UP-20-008-026-001/415
(UDAINA) 		3120008000NRG23310320230401008 31/03/2023 Rani 3120008WL020618 Rani 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131282 RANI UNION BANK OF INDIA(508500)
128 JAGNER UP-20-008-026-001/416
(UDAINA) 		3120008000NRG23310320230401016 31/03/2023 BEBI DEVI 3120008WL020625 BEBI DEVI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131325 BEBI DEVI WO BHIKAM UNION BANK OF INDIA(508500)
129 JAGNER UP-20-008-026-001/422
(UDAINA) 		3120008000NRG23310320230401195 31/03/2023 Rupesh 3120008WL020703 Rupesh 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131314 RUPESH KUMARI UNION BANK OF INDIA(508500)
130 JAGNER UP-20-008-026-001/423
(UDAINA) 		3120008000NRG23310320230401014 31/03/2023 GAJANA DEVI 3120008WL020623 GAJANA DEVI 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131308 GAJANA DEVI UNION BANK OF INDIA(508500)
131 JAGNER UP-20-008-026-001/439
(UDAINA) 		3120008000NRG23310320230401123 31/03/2023 SUKKHAN 3120008WL020662 SUKKHAN 00468 UBIN0543101 2982 2982 Processed 03/05/2023 1173131316 SUKKHAN WO ASHOK UNION BANK OF INDIA(508500)
SubTotal 107991 107991
132 JAGNER UP-20-008-005-002/132
(BHARA) 		3120008000NRG23310320230401418 31/03/2023 MEENA DEVI 3120008WL020760 MEENA DEVI 00650 BKID0ARYAGB 2769 2769 Processed 03/05/2023 1173131191 MRS MEENA WO JAGANSINGH STATE BANK OF INDIA(508548)
133 JAGNER UP-20-008-009-001/193
(DHANINA) 		3120008000NRG23310320230401851 31/03/2023 DEEN DAYAL 3120008WL020867 DEEN DAYAL 00650 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1173131183 DEEN DAYAL S/O JEEVA RAM GRAMIN BANK OF ARYAVART(508509)
134 JAGNER UP-20-008-027-001/1909
(VAJID PUR) 		3120008000NRG23310320230401005 31/03/2023 BHIKAN 3120008WL020615 BHIKAN 00650 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173131185 BHEEKAM S/O THANDI GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
135 JAGNER UP-20-008-010-001/141
(GHASKATA) 		3120008000NRG23290320230399091 31/03/2023 RADHA KUMARI 3120008WL020372 RADHA KUMARI 00691 IPOS0000001 3408 3408 Processed 03/05/2023 1173131182 Radha Kumari BANK OF BARODA(606985)
SubTotal 3408 3408
136 JAGNER UP-20-008-003-002/741
(BAREGOVA KHURD) 		3120008000NRG23310320230401465 31/03/2023 Arti 3120008WL020787 Arti 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1173131189 ARATI W/O SHELENDRA GRAMIN BANK OF ARYAVART(508509)
137 JAGNER UP-20-008-005-001/240
(BHARA) 		3120008000NRG23310320230401472 31/03/2023 GAMBHIR 3120008WL020790 GAMBHIR 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1173131181 GAMBHIR SINGH GRAMIN BANK OF ARYAVART(508509)
138 JAGNER UP-20-008-005-001/265
(BHARA) 		3120008000NRG23310320230401480 31/03/2023 Shri Devi 3120008WL020795 Shri Devi 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1173131193 SHRIDEVI W/O GHANSHYAM GRAMIN BANK OF ARYAVART(508509)
139 JAGNER UP-20-008-008-001/574
(DEVRI JALALPUR) 		3120008000NRG23300320230400196 31/03/2023 Rekha 3120008WL020530 Rekha 00699 BKID0ARYAGB 3408 3408 Processed 03/05/2023 1173131192 REKHA W/O MOHAN SINGH GRAMIN BANK OF ARYAVART(508509)
140 JAGNER UP-20-008-008-001/582
(DEVRI JALALPUR) 		3120008000NRG23300320230400200 31/03/2023 Rekha 3120008WL020534 Rekha 00699 BKID0ARYAGB 3408 3408 Processed 03/05/2023 1173131188 REKHA W/O DINESH GRAMIN BANK OF ARYAVART(508509)
141 JAGNER UP-20-008-008-001/586
(DEVRI JALALPUR) 		3120008000NRG23300320230400197 31/03/2023 Chamali 3120008WL020531 Chamali 00699 BKID0ARYAGB 3408 3408 Processed 03/05/2023 1173131187 CHAMELI W/O SUBHASH GRAMIN BANK OF ARYAVART(508509)
142 JAGNER UP-20-008-013-001/119
(MEVALI) 		3120008000NRG23310320230402217 31/03/2023 monu 3120008WL020894 monu 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1173131254 MONU PUNJAB NATIONAL BANK(508568)
143 JAGNER UP-20-008-013-001/256
(MEVALI) 		3120008000NRG23310320230402236 31/03/2023 RAMA 3120008WL020902 RAMA 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1173131186 RAMA W/O OMKAR GRAMIN BANK OF ARYAVART(508509)
144 JAGNER UP-20-008-013-001/259
(MEVALI) 		3120008000NRG23310320230402241 31/03/2023 VISHAN DEVI 3120008WL020906 VISHAN DEVI 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1173131190 VISHAN DEVI W/O SATYAVEER SINGH GRAMIN BANK OF ARYAVART(508509)
145 JAGNER UP-20-008-027-005/235
(VAJID PUR) 		3120008000NRG23310320230401006 31/03/2023 RAakho 3120008WL020616 RAakho 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173131184 RAKHHO W/O ALLI KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 28542 28542
Total 415137 415137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_310323APB_FTO_2288098 Canara Bank CNRB0001455 TANTPUR 156342
2 JAGNER UP3120008_310323APB_FTO_2288098 Canara Bank CNRB0006690 JAGNER 5964
3 JAGNER UP3120008_310323APB_FTO_2288098 Canara Bank CNRB0008712 BASAI JAGNER 5751
4 JAGNER UP3120008_310323APB_FTO_2288098 State Bank of India SBIN0002363 JAGNER 99045
5 JAGNER UP3120008_310323APB_FTO_2288098 UNION BANK OF INDIA UBIN0543101 SARENDHI 107991
6 JAGNER UP3120008_310323APB_FTO_2288098 Gramin Bank of Aryavart BKID0ARYAGB Jagner 8094
7 JAGNER UP3120008_310323APB_FTO_2288098 India Post Payments Bank IPOS0000001 AGRAFORT 3408
8 JAGNER UP3120008_310323APB_FTO_2288098 Aryavart Bank BKID0ARYAGB JAGNER 28542

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