|
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
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/108
(Aulachowka)
|
0408015000NRG24090120240461166
|
12/01/2024
|
Jiten Sarma
|
0408015WL037111
|
Jiten Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640090
|
|
Mr. JITEN CH SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/109
(Aulachowka)
|
0408015000NRG24090120240461167
|
12/01/2024
|
Sarala Bora
|
0408015WL037111
|
Sarala Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640089
|
|
SARALA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/11
(Aulachowka)
|
0408015000NRG24090120240461168
|
12/01/2024
|
Danduka Devi
|
0408015WL037111
|
Danduka Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640065
|
|
DANDUKA DEVI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/11
(Aulachowka)
|
0408015000NRG24090120240461169
|
12/01/2024
|
PRANABJYOTI SARMA
|
0408015WL037111
|
PRANABJYOTI SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640099
|
|
Mr. PRANABJYOTI SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/114
(Aulachowka)
|
0408015000NRG24090120240461170
|
12/01/2024
|
PHULESWARI NATH
|
0408015WL037111
|
PHULESWARI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640070
|
|
Mrs. PHULESWARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/136
(Aulachowka)
|
0408015000NRG24090120240461173
|
12/01/2024
|
Manindra Bora
|
0408015WL037111
|
Manindra Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640088
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/136
(Aulachowka)
|
0408015000NRG24090120240461172
|
12/01/2024
|
Niru Bora
|
0408015WL037111
|
Niru Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640080
|
|
Mrs. PHULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/15
(Aulachowka)
|
0408015000NRG24090120240461176
|
12/01/2024
|
Manju Devi
|
0408015WL037111
|
Manju Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640079
|
|
MANJU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/15
(Aulachowka)
|
0408015000NRG24090120240461175
|
12/01/2024
|
Mukut Chandra Sarma
|
0408015WL037111
|
Mukut Chandra Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640069
|
|
MUKUT CH. SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/184
(Aulachowka)
|
0408015000NRG24090120240461177
|
12/01/2024
|
Nripen Sarma
|
0408015WL037111
|
Nripen Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640066
|
|
Mr. NRIPEN SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/185
(Aulachowka)
|
0408015000NRG24090120240461178
|
12/01/2024
|
Sabya Devi
|
0408015WL037111
|
Sabya Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640084
|
|
Mrs. SAIBYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/2
(Aulachowka)
|
0408015000NRG24090120240461179
|
12/01/2024
|
DIPAK SARMAH
|
0408015WL037111
|
DIPAK SARMAH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640067
|
|
Mr. DIPAK SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/231
(Aulachowka)
|
0408015000NRG24090120240461180
|
12/01/2024
|
SEWALI SAHARIA
|
0408015WL037111
|
SEWALI SAHARIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640075
|
|
Mrs. SEWALI SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/246
(Aulachowka)
|
0408015000NRG24090120240461181
|
12/01/2024
|
PHULESWARI SAHARIA
|
0408015WL037111
|
PHULESWARI SAHARIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640076
|
|
Mrs. FULESWARI SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/258
(Aulachowka)
|
0408015000NRG24090120240461182
|
12/01/2024
|
Alaka Deka
|
0408015WL037111
|
Alaka Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640086
|
|
Mrs. ALAKA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/258
(Aulachowka)
|
0408015000NRG24090120240461183
|
12/01/2024
|
BIJAY DEKA
|
0408015WL037111
|
BIJAY DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640104
|
|
BIJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/264
(Aulachowka)
|
0408015000NRG24090120240461184
|
12/01/2024
|
Khamakhya Prasad Sarmah
|
0408015WL037111
|
Khamakhya Prasad Sarmah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640072
|
|
Mr. KAMAKHYA PRASAD SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/273
(Aulachowka)
|
0408015000NRG24090120240461185
|
12/01/2024
|
Debajit Nath
|
0408015WL037111
|
Debajit Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640064
|
|
Mr. DEBAJIT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/279
(Aulachowka)
|
0408015000NRG24090120240461186
|
12/01/2024
|
KALPANA SAHARIA
|
0408015WL037111
|
KALPANA SAHARIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640109
|
|
Mrs. KALPANA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/280
(Aulachowka)
|
0408015000NRG24090120240461187
|
12/01/2024
|
Bharati Saharia
|
0408015WL037111
|
Bharati Saharia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640078
|
|
BHARATI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/302
(Aulachowka)
|
0408015000NRG24090120240461188
|
12/01/2024
|
Aijul Ali
|
0408015WL037111
|
Aijul Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640074
|
|
AIJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/315
(Aulachowka)
|
0408015000NRG24090120240461189
|
12/01/2024
|
Prativa Sarma
|
0408015WL037111
|
Prativa Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640073
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/316
(Aulachowka)
|
0408015000NRG24090120240461190
|
12/01/2024
|
ARCHANA SARMA
|
0408015WL037111
|
ARCHANA SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640096
|
|
Mrs. ARCHANA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/319
(Aulachowka)
|
0408015000NRG24090120240461191
|
12/01/2024
|
Sukleswar Sarmah
|
0408015WL037111
|
Sukleswar Sarmah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640063
|
|
SUKLESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/342
(Aulachowka)
|
0408015000NRG24090120240461193
|
12/01/2024
|
Bhumitra Saharia
|
0408015WL037111
|
Bhumitra Saharia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640091
|
|
BHUMITRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/342
(Aulachowka)
|
0408015000NRG24090120240461194
|
12/01/2024
|
SILPISIKHA SAHARIA
|
0408015WL037111
|
SILPISIKHA SAHARIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640101
|
|
Miss. SILPISIKHA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/35
(Aulachowka)
|
0408015000NRG24090120240461195
|
12/01/2024
|
Kamala Devi
|
0408015WL037111
|
Kamala Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640092
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/367
(Aulachowka)
|
0408015000NRG24090120240461198
|
12/01/2024
|
Harichandra Sahariah
|
0408015WL037111
|
Harichandra Sahariah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640068
|
|
HARI CHANDRA SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/368
(Aulachowka)
|
0408015000NRG24090120240461199
|
12/01/2024
|
Kabita Saharia
|
0408015WL037111
|
Kabita Saharia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640085
|
|
Mrs. KABITA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/37
(Aulachowka)
|
0408015000NRG24090120240461200
|
12/01/2024
|
Tarun Sarma
|
0408015WL037111
|
Tarun Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640087
|
|
TARUN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/389
(Aulachowka)
|
0408015000NRG24090120240461201
|
12/01/2024
|
Renu Devi
|
0408015WL037111
|
Renu Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640095
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/42
(Aulachowka)
|
0408015000NRG24090120240461202
|
12/01/2024
|
PAMPI DEVI
|
0408015WL037111
|
PAMPI DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640103
|
|
Mrs. PAMPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/44
(Aulachowka)
|
0408015000NRG24090120240461203
|
12/01/2024
|
SAMUDRA SARMA
|
0408015WL037111
|
SAMUDRA SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640083
|
|
Mr. SAMUDRA SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/459
(Aulachowka)
|
0408015000NRG24090120240461204
|
12/01/2024
|
BHABAJIT BORA
|
0408015WL037111
|
BHABAJIT BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640094
|
|
BHABAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/479
(Aulachowka)
|
0408015000NRG24090120240461205
|
12/01/2024
|
SEEMA. DEKA
|
0408015WL037111
|
SEEMA. DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640107
|
|
Mrs. SEEMA DEKA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/482
(Aulachowka)
|
0408015000NRG24090120240461206
|
12/01/2024
|
LILIMA SAHARIA
|
0408015WL037111
|
LILIMA SAHARIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640097
|
|
Miss. LILIMA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/496
(Aulachowka)
|
0408015000NRG24090120240461207
|
12/01/2024
|
HARIPRIYA DEKA
|
0408015WL037111
|
HARIPRIYA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640102
|
|
Mrs. HARIPRIYA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/52
(Aulachowka)
|
0408015000NRG24090120240461208
|
12/01/2024
|
Dhanada Sarma
|
0408015WL037111
|
Dhanada Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640082
|
|
DHANADA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/58
(Aulachowka)
|
0408015000NRG24090120240461209
|
12/01/2024
|
KALPANA DEVI
|
0408015WL037111
|
KALPANA DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640077
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/6
(Aulachowka)
|
0408015000NRG24090120240461210
|
12/01/2024
|
Subhadra Saikia
|
0408015WL037111
|
Subhadra Saikia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640110
|
|
Mrs. SUBHADRA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/64
(Aulachowka)
|
0408015000NRG24090120240461211
|
12/01/2024
|
Umesh Sarmah
|
0408015WL037111
|
Umesh Sarmah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640108
|
|
UMES SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/69
(Aulachowka)
|
0408015000NRG24090120240461213
|
12/01/2024
|
DEBAJANI BARDALOI
|
0408015WL037111
|
DEBAJANI BARDALOI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640100
|
|
Mrs. DEBAJANI BARDALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/69
(Aulachowka)
|
0408015000NRG24090120240461212
|
12/01/2024
|
Devalata Devi
|
0408015WL037111
|
Devalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640081
|
|
DUGDHA BARDALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/75
(Aulachowka)
|
0408015000NRG24090120240461214
|
12/01/2024
|
Manju Devi
|
0408015WL037111
|
Manju Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640071
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/90
(Aulachowka)
|
0408015000NRG24090120240461215
|
12/01/2024
|
PAPI DEVI SAIKIA
|
0408015WL037111
|
PAPI DEVI SAIKIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640106
|
|
Mrs. PAPI DEVI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/134
(Aulachowka)
|
0408015000NRG24090120240461171
|
12/01/2024
|
Kalpana Bora
|
0408015WL037111
|
Kalpana Bora
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640098
|
|
KALPANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/14
(Aulachowka)
|
0408015000NRG24090120240461174
|
12/01/2024
|
Kiran Devi
|
0408015WL037111
|
Kiran Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640105
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/352
(Aulachowka)
|
0408015000NRG24090120240461196
|
12/01/2024
|
Manindra Sharma
|
0408015WL037111
|
Manindra Sharma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640062
|
|
MANINDRA SHARMA
|
UCO BANK(607066)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/352
(Aulachowka)
|
0408015000NRG24090120240461197
|
12/01/2024
|
RITA MANI SARMA
|
0408015WL037111
|
RITA MANI SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640093
|
|
MRS RITAMONI SHARMAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/319
(Aulachowka)
|
0408015000NRG24090120240461192
|
12/01/2024
|
Tulumoni Devi
|
0408015WL037111
|
Tulumoni Devi
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789640111
|
|
TULU MANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|