|
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
|
PAHADGARH
|
MP-01-004-021-002/1226
(KHITORA)
|
1701004021NRG25260520240556708
|
26/05/2024
|
Vivek
|
1701004021WL006040
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-021-002/995
(KHITORA)
|
1701004021NRG25260520240556719
|
26/05/2024
|
santoshi
|
1701004021WL006040
|
santoshi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-021-001/318
(KHITORA)
|
1701004021NRG25260520240556678
|
26/05/2024
|
Anita
|
1701004021WL006040
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-021-001/322
(KHITORA)
|
1701004021NRG25260520240556679
|
26/05/2024
|
Asharam
|
1701004021WL006040
|
Asharam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-021-002/1275
(KHITORA)
|
1701004021NRG25260520240556710
|
26/05/2024
|
Nripal Singh
|
1701004021WL006040
|
Nripal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
NripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-021-002/1278
(KHITORA)
|
1701004021NRG25260520240556712
|
26/05/2024
|
Sujjo Devi
|
1701004021WL006040
|
Sujjo Devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
SujjoDevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-021-002/1279
(KHITORA)
|
1701004021NRG25260520240556713
|
26/05/2024
|
Shelendra Singh
|
1701004021WL006040
|
Shelendra Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-021-002/1285
(KHITORA)
|
1701004021NRG25260520240556717
|
26/05/2024
|
Radha Sikarwar
|
1701004021WL006040
|
Radha Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
RadhaSikarwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG25260520240556680
|
26/05/2024
|
babu
|
1701004021WL006040
|
babu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG25260520240556681
|
26/05/2024
|
balbeer
|
1701004021WL006040
|
balbeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-021-001/778
(KHITORA)
|
1701004021NRG25260520240556682
|
26/05/2024
|
bhupsingh
|
1701004021WL006040
|
bhupsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG25260520240556683
|
26/05/2024
|
bakil
|
1701004021WL006040
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-021-001/783
(KHITORA)
|
1701004021NRG25260520240556684
|
26/05/2024
|
jamman singh
|
1701004021WL006040
|
jamman singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
jammansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG25260520240556685
|
26/05/2024
|
reena
|
1701004021WL006040
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG25260520240556686
|
26/05/2024
|
varansingh
|
1701004021WL006040
|
varansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-021-001/898
(KHITORA)
|
1701004021NRG25260520240556689
|
26/05/2024
|
Mira
|
1701004021WL006040
|
Mira
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-021-002/1276
(KHITORA)
|
1701004021NRG25260520240556711
|
26/05/2024
|
Vidhyawati Sikarwar
|
1701004021WL006040
|
Vidhyawati Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
VidhyawatiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-021-002/1283
(KHITORA)
|
1701004021NRG25260520240556716
|
26/05/2024
|
Anil Sharma
|
1701004021WL006040
|
Anil Sharma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
AnilSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG25260520240556687
|
26/05/2024
|
phoolsingh
|
1701004021WL006040
|
phoolsingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-021-001/300
(KHITORA)
|
1701004021NRG25260520240556664
|
26/05/2024
|
Hari Singh Baghel
|
1701004021WL006040
|
Hari Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
HariSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-021-001/301
(KHITORA)
|
1701004021NRG25260520240556665
|
26/05/2024
|
Radha Baghel
|
1701004021WL006040
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-021-001/302
(KHITORA)
|
1701004021NRG25260520240556666
|
26/05/2024
|
Vinod Singh
|
1701004021WL006040
|
Vinod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-021-001/304
(KHITORA)
|
1701004021NRG25260520240556667
|
26/05/2024
|
Sumant Singh Sikarwar
|
1701004021WL006040
|
Sumant Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
SumantSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-021-001/305
(KHITORA)
|
1701004021NRG25260520240556668
|
26/05/2024
|
Suratram
|
1701004021WL006040
|
Suratram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-021-001/306
(KHITORA)
|
1701004021NRG25260520240556669
|
26/05/2024
|
Pan Singh
|
1701004021WL006040
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-021-001/307
(KHITORA)
|
1701004021NRG25260520240556670
|
26/05/2024
|
Satish Baghel
|
1701004021WL006040
|
Satish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
SatishBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-021-001/309
(KHITORA)
|
1701004021NRG25260520240556671
|
26/05/2024
|
Mithlesh
|
1701004021WL006040
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-021-001/310
(KHITORA)
|
1701004021NRG25260520240556672
|
26/05/2024
|
Satendra Singh Baghel
|
1701004021WL006040
|
Satendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
SatendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-021-001/311
(KHITORA)
|
1701004021NRG25260520240556673
|
26/05/2024
|
Jandail
|
1701004021WL006040
|
Jandail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Jandail
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-021-001/312
(KHITORA)
|
1701004021NRG25260520240556674
|
26/05/2024
|
Maya
|
1701004021WL006040
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-021-001/313
(KHITORA)
|
1701004021NRG25260520240556675
|
26/05/2024
|
Ashok Baghel
|
1701004021WL006040
|
Ashok Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-021-001/314
(KHITORA)
|
1701004021NRG25260520240556676
|
26/05/2024
|
Ravindra Singh
|
1701004021WL006040
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-021-001/315
(KHITORA)
|
1701004021NRG25260520240556677
|
26/05/2024
|
Mahesh
|
1701004021WL006040
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG25260520240556688
|
26/05/2024
|
Bhupsingh
|
1701004021WL006040
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-021-001/901
(KHITORA)
|
1701004021NRG25260520240556690
|
26/05/2024
|
Rajendra
|
1701004021WL006040
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG25260520240556691
|
26/05/2024
|
bhuri
|
1701004021WL006040
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG25260520240556692
|
26/05/2024
|
reshama
|
1701004021WL006040
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG25260520240556693
|
26/05/2024
|
rajani
|
1701004021WL006040
|
rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG25260520240556694
|
26/05/2024
|
lokendra
|
1701004021WL006040
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG25260520240556695
|
26/05/2024
|
Shyam singh baghel
|
1701004021WL006040
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG25260520240556696
|
26/05/2024
|
Raju
|
1701004021WL006040
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG25260520240556697
|
26/05/2024
|
Jitendr
|
1701004021WL006040
|
Jitendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG25260520240556698
|
26/05/2024
|
kiran
|
1701004021WL006040
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-021-002/1204
(KHITORA)
|
1701004021NRG25260520240556699
|
26/05/2024
|
Ramesh Sikarwar
|
1701004021WL006040
|
Ramesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
RameshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-021-002/1205
(KHITORA)
|
1701004021NRG25260520240556700
|
26/05/2024
|
Islam Khan
|
1701004021WL006040
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-021-002/1206
(KHITORA)
|
1701004021NRG25260520240556701
|
26/05/2024
|
Pappu
|
1701004021WL006040
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-021-002/1207
(KHITORA)
|
1701004021NRG25260520240556702
|
26/05/2024
|
Nasiruddin Sya
|
1701004021WL006040
|
Nasiruddin Sya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
NasiruddinSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-021-002/1208
(KHITORA)
|
1701004021NRG25260520240556703
|
26/05/2024
|
Asharam
|
1701004021WL006040
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-021-002/1209
(KHITORA)
|
1701004021NRG25260520240556704
|
26/05/2024
|
Komal
|
1701004021WL006040
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-021-002/1210
(KHITORA)
|
1701004021NRG25260520240556705
|
26/05/2024
|
Archana
|
1701004021WL006040
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-021-002/1211
(KHITORA)
|
1701004021NRG25260520240556706
|
26/05/2024
|
Guddan
|
1701004021WL006040
|
Guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-021-002/1212
(KHITORA)
|
1701004021NRG25260520240556707
|
26/05/2024
|
Baliram Singh Sikarwar
|
1701004021WL006040
|
Baliram Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
BaliramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-021-002/1235
(KHITORA)
|
1701004021NRG25260520240556709
|
26/05/2024
|
Neeraj Sharma
|
1701004021WL006040
|
Neeraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
NeerajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-021-002/1281
(KHITORA)
|
1701004021NRG25260520240556714
|
26/05/2024
|
Basudev
|
1701004021WL006040
|
Basudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-021-002/1282
(KHITORA)
|
1701004021NRG25260520240556715
|
26/05/2024
|
Jaysingh Sikarwar
|
1701004021WL006040
|
Jaysingh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
JaysinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-021-002/901-A
(KHITORA)
|
1701004021NRG25260520240556718
|
26/05/2024
|
Havaldar
|
1701004021WL006040
|
Havaldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744261
|
|
Havaldar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|