|
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
|
BORDOLONI
|
AS-11-091-012-039/2003
(Gogamukh)
|
0411091000NRG25100420240000248
|
10/04/2024
|
TULNA PEGU
|
0411091WL000037
|
TULNA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314202
|
|
TULAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-039/2006
(Gogamukh)
|
0411091000NRG25100420240000249
|
10/04/2024
|
ACHAL TIPASI ROY
|
0411091WL000037
|
ACHAL TIPASI ROY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314198
|
|
ACHAL TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-039/2007
(Gogamukh)
|
0411091000NRG25100420240000250
|
10/04/2024
|
MAMONI PEGU
|
0411091WL000037
|
MAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314199
|
|
MAMONI PEGU YOUNGMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-039/2118
(Gogamukh)
|
0411091000NRG25100420240000254
|
10/04/2024
|
Hemkanta Doley
|
0411091WL000037
|
Hemkanta Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314196
|
|
MR HEM KANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDOLONI
|
AS-11-091-012-039/2975
(Gogamukh)
|
0411091000NRG25100420240000255
|
10/04/2024
|
Bharaty Kaman Pegu
|
0411091WL000037
|
Bharaty Kaman Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314186
|
|
BHARATY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-012-039/2998
(Gogamukh)
|
0411091000NRG25100420240000257
|
10/04/2024
|
Lalita Pegu Doley
|
0411091WL000037
|
Lalita Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314203
|
|
LALITA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-039/488
(Gogamukh)
|
0411091000NRG25100420240000259
|
10/04/2024
|
NAREN DOLEY
|
0411091WL000037
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314200
|
|
MR NAREN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-012-043/1356
(Gogamukh)
|
0411091000NRG25100420240000262
|
10/04/2024
|
NARAYAN SARMAH
|
0411091WL000037
|
NARAYAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314188
|
|
NARAYAN SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-012-043/1356
(Gogamukh)
|
0411091000NRG25100420240000263
|
10/04/2024
|
PABHATI SARMAH
|
0411091WL000037
|
PABHATI SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314187
|
|
PARBATI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG25100420240000265
|
10/04/2024
|
Hemaprabha Phukan
|
0411091WL000037
|
Hemaprabha Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314176
|
|
HEMAPRABHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG25100420240000266
|
10/04/2024
|
Purnananda Phukan
|
0411091WL000037
|
Purnananda Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314177
|
|
SHRI PURNANANDA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG25100420240000264
|
10/04/2024
|
Rebakanta phukan
|
0411091WL000037
|
Rebakanta phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314175
|
|
REBAKANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BORDOLONI
|
AS-11-091-012-043/1968
(Gogamukh)
|
0411091000NRG25100420240000267
|
10/04/2024
|
Usha Phukan
|
0411091WL000037
|
Usha Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314178
|
|
USHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BORDOLONI
|
AS-11-091-012-043/1970
(Gogamukh)
|
0411091000NRG25100420240000268
|
10/04/2024
|
Bapukan Konwar
|
0411091WL000037
|
Bapukan Konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314195
|
|
BAPUKAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-043/1971
(Gogamukh)
|
0411091000NRG25100420240000269
|
10/04/2024
|
Minu Prabha Boruah
|
0411091WL000037
|
Minu Prabha Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314174
|
|
MINUPRABHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BORDOLONI
|
AS-11-091-012-043/1972
(Gogamukh)
|
0411091000NRG25100420240000271
|
10/04/2024
|
Mohan Bordoloi
|
0411091WL000037
|
Mohan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314192
|
|
MR MOHAN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-012-043/1972
(Gogamukh)
|
0411091000NRG25100420240000270
|
10/04/2024
|
Prashanta Bordoloi
|
0411091WL000037
|
Prashanta Bordoloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314193
|
|
PRASANTA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-012-043/1973
(Gogamukh)
|
0411091000NRG25100420240000273
|
10/04/2024
|
Bapuram Bordoloi
|
0411091WL000037
|
Bapuram Bordoloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314190
|
|
BAPURAM BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BORDOLONI
|
AS-11-091-012-043/1973
(Gogamukh)
|
0411091000NRG25100420240000274
|
10/04/2024
|
Gobinda Bordoloi
|
0411091WL000037
|
Gobinda Bordoloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314184
|
|
MR GUBIN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-012-043/1973
(Gogamukh)
|
0411091000NRG25100420240000272
|
10/04/2024
|
Tilmai Bordoloi
|
0411091WL000037
|
Tilmai Bordoloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314191
|
|
TILAMAYA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-012-043/1974
(Gogamukh)
|
0411091000NRG25100420240000275
|
10/04/2024
|
Gokul Borah
|
0411091WL000037
|
Gokul Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314201
|
|
MR GOKUL BORAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-012-043/1975
(Gogamukh)
|
0411091000NRG25100420240000277
|
10/04/2024
|
Mahendra Phukan
|
0411091WL000037
|
Mahendra Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314173
|
|
MAHENDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BORDOLONI
|
AS-11-091-012-043/1975
(Gogamukh)
|
0411091000NRG25100420240000276
|
10/04/2024
|
Modoi Phukan
|
0411091WL000037
|
Modoi Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314183
|
|
MEDAU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-012-043/1975
(Gogamukh)
|
0411091000NRG25100420240000278
|
10/04/2024
|
Pingki Phukan
|
0411091WL000037
|
Pingki Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314172
|
|
PINGKI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-012-043/1976
(Gogamukh)
|
0411091000NRG25100420240000279
|
10/04/2024
|
Padumi Phukan
|
0411091WL000037
|
Padumi Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314197
|
|
PADUMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-012-043/1977
(Gogamukh)
|
0411091000NRG25100420240000280
|
10/04/2024
|
Dimbeswar Boruah
|
0411091WL000037
|
Dimbeswar Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314194
|
|
DIMBESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-012-043/1982
(Gogamukh)
|
0411091000NRG25100420240000281
|
10/04/2024
|
Bagi Lahan
|
0411091WL000037
|
Bagi Lahan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314171
|
|
BAGI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-012-043/1983
(Gogamukh)
|
0411091000NRG25100420240000282
|
10/04/2024
|
Junmoni Borah
|
0411091WL000037
|
Junmoni Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314182
|
|
JANAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-012-043/1983
(Gogamukh)
|
0411091000NRG25100420240000283
|
10/04/2024
|
Kumudh Borah
|
0411091WL000037
|
Kumudh Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314181
|
|
KUMUD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-043/1990
(Gogamukh)
|
0411091000NRG25100420240000285
|
10/04/2024
|
Dharmeswar Phukan
|
0411091WL000037
|
Dharmeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314179
|
|
DHARMESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-012-043/1990
(Gogamukh)
|
0411091000NRG25100420240000284
|
10/04/2024
|
Nitumoni Phukan
|
0411091WL000037
|
Nitumoni Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314180
|
|
NITUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-012-039/2003
(Gogamukh)
|
0411091000NRG25100420240000246
|
10/04/2024
|
RINA PEGU
|
0411091WL000037
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314189
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-012-039/1117
(Gogamukh)
|
0411091000NRG25100420240000239
|
10/04/2024
|
Janoki Doley
|
0411091WL000037
|
Janoki Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314159
|
|
JANOKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BORDOLONI
|
AS-11-091-012-039/1971
(Gogamukh)
|
0411091000NRG25100420240000240
|
10/04/2024
|
Ajanta Doley
|
0411091WL000037
|
Ajanta Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314158
|
|
AJANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-012-039/1977
(Gogamukh)
|
0411091000NRG25100420240000242
|
10/04/2024
|
PADMA DOLEY
|
0411091WL000037
|
PADMA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314157
|
|
PADMAWATI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BORDOLONI
|
AS-11-091-012-039/2117
(Gogamukh)
|
0411091000NRG25100420240000252
|
10/04/2024
|
Monika Pegu
|
0411091WL000037
|
Monika Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314156
|
|
MONIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-012-043/2109
(Gogamukh)
|
0411091000NRG25100420240000288
|
10/04/2024
|
Aimoni Hashda Phukan
|
0411091WL000037
|
Aimoni Hashda Phukan
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314168
|
|
AIMONI HASHDA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-012-043/2109
(Gogamukh)
|
0411091000NRG25100420240000287
|
10/04/2024
|
Binud Phukan
|
0411091WL000037
|
Binud Phukan
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314167
|
|
BINUD PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-012-040/3056
(Gogamukh)
|
0411091000NRG25100420240000261
|
10/04/2024
|
Manash Sonowal
|
0411091WL000037
|
Manash Sonowal
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314165
|
|
MANASH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-012-039/1979
(Gogamukh)
|
0411091000NRG25100420240000243
|
10/04/2024
|
Dinanath Doley
|
0411091WL000037
|
Dinanath Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314166
|
|
MR DINA NATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-012-039/1990
(Gogamukh)
|
0411091000NRG25100420240000244
|
10/04/2024
|
BINDITA PEGU DOLEY
|
0411091WL000037
|
BINDITA PEGU DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314163
|
|
BANDITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BORDOLONI
|
AS-11-091-012-039/1998
(Gogamukh)
|
0411091000NRG25100420240000245
|
10/04/2024
|
Kushal Pegu
|
0411091WL000037
|
Kushal Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314160
|
|
KUSHAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-012-039/2003
(Gogamukh)
|
0411091000NRG25100420240000247
|
10/04/2024
|
BHUBAN PEGU
|
0411091WL000037
|
BHUBAN PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314169
|
|
MR BHUBAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-012-039/2116
(Gogamukh)
|
0411091000NRG25100420240000251
|
10/04/2024
|
Bhumika Pegu
|
0411091WL000037
|
Bhumika Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314164
|
|
BHUMIKA TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-012-039/2118
(Gogamukh)
|
0411091000NRG25100420240000253
|
10/04/2024
|
Pramela Doley
|
0411091WL000037
|
Pramela Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314185
|
|
MRS PRAMILA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-012-039/3012
(Gogamukh)
|
0411091000NRG25100420240000258
|
10/04/2024
|
RANJU PEGU
|
0411091WL000037
|
RANJU PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314162
|
|
RANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-012-040/2014
(Gogamukh)
|
0411091000NRG25100420240000260
|
10/04/2024
|
Jipachi Sonowal
|
0411091WL000037
|
Jipachi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314161
|
|
JIPCHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BORDOLONI
|
AS-11-091-012-043/1992
(Gogamukh)
|
0411091000NRG25100420240000286
|
10/04/2024
|
Sabita Gogoi Ray
|
0411091WL000037
|
Sabita Gogoi Ray
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314170
|
|
SABITA GOGOI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-012-039/1971
(Gogamukh)
|
0411091000NRG25100420240000241
|
10/04/2024
|
TULAN DOLEY
|
0411091WL000037
|
TULAN DOLEY
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314155
|
|
TOLAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BORDOLONI
|
AS-11-091-012-039/2975
(Gogamukh)
|
0411091000NRG25100420240000256
|
10/04/2024
|
Jyoti Pegu
|
0411091WL000037
|
Jyoti Pegu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267314154
|
|
JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|