|
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
|
NAMCHI
|
SK-03-001-031-004/373
(ASSANGTHANG)
|
2803001000NRG23100520220002951
|
10/05/2022
|
Dil Maya Pradhan
|
2803001WL000226
|
Dil Maya Pradhan
|
00045
|
BARB0DBNAMC
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737354
|
|
DilMayaPradhan
|
()
|
|
2
|
NAMCHI
|
SK-03-001-031-004/579
(ASSANGTHANG)
|
2803001000NRG23100520220002959
|
10/05/2022
|
Subashna Rai
|
2803001WL000226
|
Subashna Rai
|
00045
|
BARB0DBNAMC
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737355
|
|
SubashnaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-031-004/167
(ASSANGTHANG)
|
2803001000NRG23100520220002937
|
10/05/2022
|
Dhan Kumar Manger
|
2803001WL000226
|
Dhan Kumar Manger
|
00078
|
CNRB0004184
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737325
|
|
DhanKumarManger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-031-004/454
(ASSANGTHANG)
|
2803001000NRG23100520220002955
|
10/05/2022
|
Dillip Gurung
|
2803001WL000226
|
Dillip Gurung
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737375
|
|
DillipGurung
|
()
|
|
5
|
NAMCHI
|
SK-03-001-034-001/101
(MAMLEY)
|
2803001000NRG23100520220002969
|
10/05/2022
|
kirti man rai
|
2803001WL000228
|
kirti man rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737345
|
|
kirtimanrai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-034-001/103
(MAMLEY)
|
2803001000NRG23100520220002970
|
10/05/2022
|
Chandra Bdr.Subba
|
2803001WL000228
|
Chandra Bdr.Subba
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737353
|
|
ChandraBdr.Subba
|
()
|
|
7
|
NAMCHI
|
SK-03-001-034-001/12
(MAMLEY)
|
2803001000NRG23100520220002972
|
10/05/2022
|
yam bahadur rai
|
2803001WL000228
|
yam bahadur rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737351
|
|
yambahadurrai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-034-001/129
(MAMLEY)
|
2803001000NRG23100520220002974
|
10/05/2022
|
kiran subba limboo
|
2803001WL000228
|
kiran subba limboo
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737363
|
|
kiransubbalimboo
|
()
|
|
9
|
NAMCHI
|
SK-03-001-034-001/20
(MAMLEY)
|
2803001000NRG23100520220002975
|
10/05/2022
|
Ash Hang Subba
|
2803001WL000228
|
Ash Hang Subba
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737359
|
|
AshHangSubba
|
()
|
|
10
|
NAMCHI
|
SK-03-001-034-001/45
(MAMLEY)
|
2803001000NRG23100520220002977
|
10/05/2022
|
milan rai
|
2803001WL000228
|
milan rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737360
|
|
milanrai
|
()
|
|
11
|
NAMCHI
|
SK-03-001-034-001/676
(KAMRANG)
|
2803001000NRG23100520220003091
|
10/05/2022
|
luka kami
|
2803001WL000233
|
luka kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737362
|
|
lukakami
|
()
|
|
12
|
NAMCHI
|
SK-03-001-034-001/679
(KAMRANG)
|
2803001000NRG23100520220003092
|
10/05/2022
|
Aita Bir Limboo
|
2803001WL000233
|
Aita Bir Limboo
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737361
|
|
AitaBirLimboo
|
()
|
|
13
|
NAMCHI
|
SK-03-001-034-001/815
(KAMRANG)
|
2803001000NRG23100520220003104
|
10/05/2022
|
Tulsi manger
|
2803001WL000233
|
Tulsi manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737367
|
|
Tulsimanger
|
()
|
|
14
|
NAMCHI
|
SK-03-001-034-001/889
(KAMRANG)
|
2803001000NRG23100520220003105
|
10/05/2022
|
Dik Maya Manger
|
2803001WL000233
|
Dik Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737369
|
|
DikMayaManger
|
()
|
|
15
|
NAMCHI
|
SK-03-001-034-001/901
(MAMLEY)
|
2803001000NRG23100520220002990
|
10/05/2022
|
JULESH RAI
|
2803001WL000228
|
JULESH RAI
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737352
|
|
JULESHRAI
|
()
|
|
16
|
NAMCHI
|
SK-03-001-034-001/940
(MAMLEY)
|
2803001000NRG23100520220002992
|
10/05/2022
|
Seeman Rai
|
2803001WL000228
|
Seeman Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737350
|
|
SeemanRai
|
()
|
|
17
|
NAMCHI
|
SK-03-001-034-001/943
(MAMLEY)
|
2803001000NRG23100520220002993
|
10/05/2022
|
Prem Lamu Sherpa
|
2803001WL000228
|
Prem Lamu Sherpa
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737381
|
|
PremLamuSherpa
|
()
|
|
18
|
NAMCHI
|
SK-03-001-034-002/157
(MAMLEY)
|
2803001000NRG23100520220003112
|
10/05/2022
|
Bhakta bdr manger
|
2803001WL000234
|
Bhakta bdr manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267737356
|
|
Bhaktabdrmanger
|
()
|
|
19
|
NAMCHI
|
SK-03-001-034-002/183
(MAMLEY)
|
2803001000NRG23100520220003115
|
10/05/2022
|
Retha sunwar
|
2803001WL000234
|
Retha sunwar
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267737341
|
|
Rethasunwar
|
()
|
|
20
|
NAMCHI
|
SK-03-001-034-002/211
(KAMRANG)
|
2803001000NRG23100520220003181
|
10/05/2022
|
ratna bdr mangar
|
2803001WL000238
|
ratna bdr mangar
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737348
|
|
ratnabdrmangar
|
()
|
|
21
|
NAMCHI
|
SK-03-001-034-002/247
(KAMRANG)
|
2803001000NRG23100520220003182
|
10/05/2022
|
kul bahadur manger
|
2803001WL000238
|
kul bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737358
|
|
kulbahadurmanger
|
()
|
|
22
|
NAMCHI
|
SK-03-001-034-002/50
(MAMLEY)
|
2803001000NRG23100520220003038
|
10/05/2022
|
JAS MAYA MANGER
|
2803001WL000230
|
JAS MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737377
|
|
JASMAYAMANGER
|
()
|
|
23
|
NAMCHI
|
SK-03-001-034-002/750
(KAMRANG)
|
2803001000NRG23100520220003040
|
10/05/2022
|
dew maya manger
|
2803001WL000230
|
dew maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737357
|
|
dewmayamanger
|
()
|
|
24
|
NAMCHI
|
SK-03-001-034-002/822
(MAMLEY)
|
2803001000NRG23100520220003043
|
10/05/2022
|
Bhim Bdr Rai
|
2803001WL000230
|
Bhim Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737349
|
|
BhimBdrRai
|
()
|
|
25
|
NAMCHI
|
SK-03-001-034-002/841
(KAMRANG)
|
2803001000NRG23100520220003177
|
10/05/2022
|
Merina Sampang Rai
|
2803001WL000237
|
Merina Sampang Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737347
|
|
MerinaSampangRai
|
()
|
|
26
|
NAMCHI
|
SK-03-001-034-002/905
(KAMRANG)
|
2803001000NRG23100520220003178
|
10/05/2022
|
Roshila Rai
|
2803001WL000237
|
Roshila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737374
|
|
RoshilaRai
|
()
|
|
27
|
NAMCHI
|
SK-03-001-034-003/397
(MAMLEY)
|
2803001000NRG23100520220003048
|
10/05/2022
|
Pramesh manger
|
2803001WL000231
|
Pramesh manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737344
|
|
Prameshmanger
|
()
|
|
28
|
NAMCHI
|
SK-03-001-034-003/414
(MAMLEY)
|
2803001000NRG23100520220003051
|
10/05/2022
|
kumari manger
|
2803001WL000231
|
kumari manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737372
|
|
kumarimanger
|
()
|
|
29
|
NAMCHI
|
SK-03-001-034-003/438
(MAMLEY)
|
2803001000NRG23100520220003072
|
10/05/2022
|
Ganga Maya Chettri
|
2803001WL000232
|
Ganga Maya Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737365
|
|
GangaMayaChettri
|
()
|
|
30
|
NAMCHI
|
SK-03-001-034-003/478
(MAMLEY)
|
2803001000NRG23100520220003077
|
10/05/2022
|
Santi subba
|
2803001WL000232
|
Santi subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737346
|
|
Santisubba
|
()
|
|
31
|
NAMCHI
|
SK-03-001-034-003/715
(MAMLEY)
|
2803001000NRG23100520220003065
|
10/05/2022
|
Ongchu Bhutia
|
2803001WL000231
|
Ongchu Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737376
|
|
OngchuBhutia
|
()
|
|
32
|
NAMCHI
|
SK-03-001-034-003/808
(MAMLEY)
|
2803001000NRG23100520220003131
|
10/05/2022
|
janga Bdr Manger
|
2803001WL000235
|
janga Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737373
|
|
jangaBdrManger
|
()
|
|
33
|
NAMCHI
|
SK-03-001-034-003/829
(MAMLEY)
|
2803001000NRG23100520220003133
|
10/05/2022
|
Kul Maya Manger
|
2803001WL000235
|
Kul Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737379
|
|
KulMayaManger
|
()
|
|
34
|
NAMCHI
|
SK-03-001-034-003/934
(MAMLEY)
|
2803001000NRG23100520220003135
|
10/05/2022
|
Ninzey Bhutia
|
2803001WL000235
|
Ninzey Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737342
|
|
NinzeyBhutia
|
()
|
|
35
|
NAMCHI
|
SK-03-001-034-004/349
(MAMLEY)
|
2803001000NRG23100520220003150
|
10/05/2022
|
Piskila Manger
|
2803001WL000236
|
Piskila Manger
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737364
|
|
PiskilaManger
|
()
|
|
36
|
NAMCHI
|
SK-03-001-034-004/890
(MAMLEY)
|
2803001000NRG23100520220003023
|
10/05/2022
|
David Rai
|
2803001WL000229
|
David Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737368
|
|
DavidRai
|
()
|
|
37
|
NAMCHI
|
SK-03-001-034-004/894
(MAMLEY)
|
2803001000NRG23100520220003170
|
10/05/2022
|
Dhan Kumar Manger
|
2803001WL000236
|
Dhan Kumar Manger
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737378
|
|
DhanKumarManger
|
()
|
|
38
|
NAMCHI
|
SK-03-001-034-004/897
(MAMLEY)
|
2803001000NRG23100520220003171
|
10/05/2022
|
Shanti kr Rai
|
2803001WL000236
|
Shanti kr Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267737380
|
|
ShantikrRai
|
()
|
|
39
|
NAMCHI
|
SK-03-001-034-004/899
(MAMLEY)
|
2803001000NRG23100520220003024
|
10/05/2022
|
Man Lachi Manger
|
2803001WL000229
|
Man Lachi Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737370
|
|
ManLachiManger
|
()
|
|
40
|
NAMCHI
|
SK-03-001-034-004/902
(MAMLEY)
|
2803001000NRG23100520220003025
|
10/05/2022
|
Sing Bir Tamang
|
2803001WL000229
|
Sing Bir Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737371
|
|
SingBirTamang
|
()
|
|
41
|
NAMCHI
|
SK-03-001-034-004/959
(MAMLEY)
|
2803001000NRG23100520220003028
|
10/05/2022
|
Daniel Rai
|
2803001WL000229
|
Daniel Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737343
|
|
DanielRai
|
()
|
|
42
|
NAMCHI
|
SK-03-001-034-006/889
(MAMLEY)
|
2803001000NRG23100520220003107
|
10/05/2022
|
Navita Gurung
|
2803001WL000233
|
Navita Gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737366
|
|
NavitaGurung
|
()
|
|
43
|
NAMCHI
|
SK-03-001-034-006/916
(MAMLEY)
|
2803001000NRG23100520220003108
|
10/05/2022
|
Subhadra Limbu
|
2803001WL000233
|
Subhadra Limbu
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737322
|
|
SubhadraLimbu
|
()
|
|
44
|
NAMCHI
|
SK-03-001-034-006/919
(MAMLEY)
|
2803001000NRG23100520220003109
|
10/05/2022
|
Kamala Kami
|
2803001WL000233
|
Kamala Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737323
|
|
KamalaKami
|
()
|
|
45
|
NAMCHI
|
SK-03-001-034-006/924
(MAMLEY)
|
2803001000NRG23100520220003047
|
10/05/2022
|
Bijoy Manger
|
2803001WL000230
|
Bijoy Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737324
|
|
BijoyManger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116772
|
116772
|
|
|
|
|
|
|
|
|
46
|
NAMCHI
|
SK-03-001-031-004/175
(ASSANGTHANG)
|
2803001000NRG23100520220002942
|
10/05/2022
|
NANDA KR MANGER
|
2803001WL000226
|
NANDA KR MANGER
|
00415
|
SBIN0007516
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737326
|
|
MR NANDA KUMAR MANGER
|
()
|
|
47
|
NAMCHI
|
SK-03-001-031-004/550
(ASSANGTHANG)
|
2803001000NRG23100520220002956
|
10/05/2022
|
Hemant Tamang
|
2803001WL000226
|
Hemant Tamang
|
00415
|
SBIN0007516
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737340
|
|
MR HEMANT TAMANG
|
()
|
|
48
|
NAMCHI
|
SK-03-001-034-006/939
(KAMRANG)
|
2803001000NRG23100520220003110
|
10/05/2022
|
kamal manger
|
2803001WL000233
|
kamal manger
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737327
|
|
MR KAMAL MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
49
|
NAMCHI
|
SK-03-001-031-004/555
(ASSANGTHANG)
|
2803001000NRG23100520220002957
|
10/05/2022
|
Durga Tamang
|
2803001WL000226
|
Durga Tamang
|
00468
|
UBIN0567647
|
666
|
666
|
Processed
|
16/05/2022
|
|
1267737338
|
|
DurgaTamang
|
()
|
|
50
|
NAMCHI
|
SK-03-001-034-002/608
(MAMLEY)
|
2803001000NRG23100520220003039
|
10/05/2022
|
SOLOMI PRADHAN
|
2803001WL000230
|
SOLOMI PRADHAN
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737337
|
|
SOLOMIPRADHAN
|
()
|
|
51
|
NAMCHI
|
SK-03-001-034-003/485
(MAMLEY)
|
2803001000NRG23100520220003126
|
10/05/2022
|
Man Kumar Manger
|
2803001WL000235
|
Man Kumar Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737333
|
|
ManKumarManger
|
()
|
|
52
|
NAMCHI
|
SK-03-001-034-003/832
(MAMLEY)
|
2803001000NRG23100520220003134
|
10/05/2022
|
Nirmala Thapa
|
2803001WL000235
|
Nirmala Thapa
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737332
|
|
NirmalaThapa
|
()
|
|
53
|
NAMCHI
|
SK-03-001-034-003/925
(MAMLEY)
|
2803001000NRG23100520220003070
|
10/05/2022
|
Rapden Bhutia
|
2803001WL000231
|
Rapden Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737334
|
|
RapdenBhutia
|
()
|
|
54
|
NAMCHI
|
SK-03-001-034-003/940
(MAMLEY)
|
2803001000NRG23100520220003086
|
10/05/2022
|
gopal kr rai
|
2803001WL000232
|
gopal kr rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737336
|
|
gopalkrrai
|
()
|
|
55
|
NAMCHI
|
SK-03-001-034-004/341
(MAMLEY)
|
2803001000NRG23100520220003000
|
10/05/2022
|
Deepak Rai
|
2803001WL000229
|
Deepak Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737339
|
|
DeepakRai
|
()
|
|
56
|
NAMCHI
|
SK-03-001-034-004/907
(MAMLEY)
|
2803001000NRG23100520220003026
|
10/05/2022
|
Ashis Rai
|
2803001WL000229
|
Ashis Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737330
|
|
AshisRai
|
()
|
|
57
|
NAMCHI
|
SK-03-001-034-004/926
(MAMLEY)
|
2803001000NRG23100520220003027
|
10/05/2022
|
Aleya Rai
|
2803001WL000229
|
Aleya Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737329
|
|
AleyaRai
|
()
|
|
58
|
NAMCHI
|
SK-03-001-034-004/960
(MAMLEY)
|
2803001000NRG23100520220003029
|
10/05/2022
|
Narmit Sherpa
|
2803001WL000229
|
Narmit Sherpa
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737335
|
|
NarmitSherpa
|
()
|
|
59
|
NAMCHI
|
SK-03-001-034-004/961
(MAMLEY)
|
2803001000NRG23100520220003030
|
10/05/2022
|
Harka Maya Manger
|
2803001WL000229
|
Harka Maya Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737331
|
|
HarkaMayaManger
|
()
|
|
60
|
NAMCHI
|
SK-03-001-034-006/941
(MAMLEY)
|
2803001000NRG23100520220003031
|
10/05/2022
|
bikash rai
|
2803001WL000229
|
bikash rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267737328
|
|
bikashrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160728
|
160728
|
|
|
|
|
|
|
|