|
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
|
ADAMPUR
|
PB-05-022-007-001/116
(ChuharWali)
|
2605022000NRG23050720220017254
|
05/07/2022
|
Kundan Lal
|
2605022WL002349
|
Kundan Lal
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992154
|
|
KINDER LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ADAMPUR
|
PB-05-022-007-001/132
(ChuharWali)
|
2605022000NRG23050720220017255
|
05/07/2022
|
Darshana
|
2605022WL002349
|
Darshana
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992175
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/140
(ChuharWali)
|
2605022000NRG23050720220017256
|
05/07/2022
|
Dalvir Kaur
|
2605022WL002349
|
Dalvir Kaur
|
00078
|
CNRB0002219
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992168
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/146
(ChuharWali)
|
2605022000NRG23050720220017257
|
05/07/2022
|
Surjit Kaur
|
2605022WL002349
|
Surjit Kaur
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992169
|
|
SURJIT KAUR W O SH JASPAL KALSI
|
CANARA BANK(508532)
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/31
(ChuharWali)
|
2605022000NRG23050720220017276
|
05/07/2022
|
KULWINDER
|
2605022WL002349
|
KULWINDER
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992174
|
|
KULWINDER KAUR W O DHANI RAM
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/47
(ChuharWali)
|
2605022000NRG23050720220017277
|
05/07/2022
|
BALJIT KAUR
|
2605022WL002349
|
BALJIT KAUR
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992173
|
|
BALJEET
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/50
(ChuharWali)
|
2605022000NRG23050720220017278
|
05/07/2022
|
HARBHAJAN KAUR
|
2605022WL002349
|
HARBHAJAN KAUR
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992170
|
|
HARBHAJAN KAUR W O SH AVTAR SINGH
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/66
(ChuharWali)
|
2605022000NRG23050720220017414
|
05/07/2022
|
SUKHVIR
|
2605022WL002375
|
SUKHVIR
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992176
|
|
SUKHVIR MENKA S O MOHAN LAL
|
CANARA BANK(508532)
|
|
9
|
ADAMPUR
|
PB-05-022-007-001/92
(ChuharWali)
|
2605022000NRG23050720220017279
|
05/07/2022
|
Veena Kumari
|
2605022WL002349
|
Veena Kumari
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992155
|
|
VEENA KUMARI W/O SARABJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/85
(Lesriwal)
|
2605022000NRG23050720220017458
|
05/07/2022
|
KULDEEP CHAND
|
2605022WL002378
|
KULDEEP CHAND
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964992172
|
|
KULDIP SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-034-001/51
(Kandola)
|
2605022000NRG23050720220017407
|
05/07/2022
|
Balbir Kaur
|
2605022WL002374
|
Balbir Kaur
|
00078
|
CNRB0018132
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992178
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADAMPUR
|
PB-05-022-034-001/7
(Kandola)
|
2605022000NRG23050720220017408
|
05/07/2022
|
Surinder Kaur
|
2605022WL002374
|
Surinder Kaur
|
00078
|
CNRB0018132
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992179
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG23050720220017393
|
05/07/2022
|
Kailash Devi
|
2605022WL002374
|
Kailash Devi
|
00152
|
HDFC0003538
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992187
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ADAMPUR
|
PB-05-022-008-001/38
(Chukhiara)
|
2605022000NRG23050720220017394
|
05/07/2022
|
Parveen Kumari
|
2605022WL002374
|
Parveen Kumari
|
00152
|
HDFC0003538
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992188
|
|
PARVEEN KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-001-001/16
(Arjanwal)
|
2605022000NRG23050720220017446
|
05/07/2022
|
Raj Rani
|
2605022WL002378
|
Raj Rani
|
00177
|
IOBA0000516
|
3948
|
3948
|
Processed
|
11/07/2022
|
|
2964992145
|
|
RAJ RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ADAMPUR
|
PB-05-022-001-001/2
(Arjanwal)
|
2605022000NRG23050720220017447
|
05/07/2022
|
Ram Lubhaya
|
2605022WL002378
|
Ram Lubhaya
|
00177
|
IOBA0000516
|
3948
|
3948
|
Rejected
|
11/07/2022
|
|
2964992146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-030-001/32
(Jalpot)
|
2605022000NRG23050720220017400
|
05/07/2022
|
Raj Kumari
|
2605022WL002374
|
Raj Kumari
|
00177
|
IOBA0000516
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992147
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ADAMPUR
|
PB-05-022-068-001/67
(Talwandi arayan)
|
2605022000NRG23050720220017387
|
05/07/2022
|
Manjeet Kaur
|
2605022WL002373
|
Manjeet Kaur
|
00177
|
IOBA0000516
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992143
|
|
MRS MANJIT KAUR W O SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADAMPUR
|
PB-05-022-068-001/83
(Talwandi arayan)
|
2605022000NRG23050720220017389
|
05/07/2022
|
Balwinder Kaur
|
2605022WL002373
|
Balwinder Kaur
|
00177
|
IOBA0000516
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992144
|
|
DAYA SINGH,BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
PB-05-022-025-001/24
(Ghurial)
|
2605022000NRG23050720220017417
|
05/07/2022
|
Harbhajan Kaur
|
2605022WL002375
|
Harbhajan Kaur
|
00177
|
IOBA0001528
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992162
|
|
HARBHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-025-001/76
(Ghurial)
|
2605022000NRG23050720220017418
|
05/07/2022
|
GURMIT KAUR
|
2605022WL002375
|
GURMIT KAUR
|
00349
|
PSIB0000079
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992166
|
|
GURMIT KAUR WO TARSEM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
ADAMPUR
|
PB-05-022-036-001/5
(Kathar)
|
2605022000NRG23050720220017420
|
05/07/2022
|
Avtar Singh
|
2605022WL002375
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992180
|
|
AVTAR CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ADAMPUR
|
PB-05-022-038-001/26
(KhichiPur)
|
2605022000NRG23050720220017285
|
05/07/2022
|
Joginder Kaur
|
2605022WL002350
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992181
|
|
JOGINDER KAUR W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ADAMPUR
|
PB-05-022-038-001/85
(KhichiPur)
|
2605022000NRG23050720220017287
|
05/07/2022
|
Kanta Rani
|
2605022WL002350
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992190
|
|
KANTA RANI W/O SURONDER LAL`
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ADAMPUR
|
PB-05-022-044-001/62
(Lesriwal)
|
2605022000NRG23050720220017456
|
05/07/2022
|
Asha
|
2605022WL002378
|
Asha
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992182
|
|
ASHA W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ADAMPUR
|
PB-05-022-044-001/80
(Lesriwal)
|
2605022000NRG23050720220017457
|
05/07/2022
|
MALKIT
|
2605022WL002378
|
MALKIT
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992189
|
|
MALKIT RAM S/O CHANANRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-068-001/56
(Talwandi arayan)
|
2605022000NRG23050720220017282
|
05/07/2022
|
KRISHNA DEVI
|
2605022WL002349
|
KRISHNA DEVI
|
00354
|
PUNB0056510
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992153
|
|
KRISHNA DEVI WO SUPINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
PB-05-022-030-001/35
(Jalpot)
|
2605022000NRG23050720220017402
|
05/07/2022
|
Kuldeep Kaur
|
2605022WL002374
|
Kuldeep Kaur
|
00354
|
PUNB0098000
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992164
|
|
KULDEEP KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ADAMPUR
|
PB-05-022-053-001/59
(Mehmad Pur)
|
2605022000NRG23050720220017410
|
05/07/2022
|
Bhupinder Kaur
|
2605022WL002374
|
Bhupinder Kaur
|
00354
|
PUNB0098000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992163
|
|
BHUPINDER KAUR W/O KULDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-044-001/150
(Lesriwal)
|
2605022000NRG23050720220017369
|
05/07/2022
|
Prem Gill
|
2605022WL002372
|
Prem Gill
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992159
|
|
PREM GILL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
ADAMPUR
|
PB-05-022-062-001/29
(Ram Nagar)
|
2605022000NRG23050720220017430
|
05/07/2022
|
Usha Rani
|
2605022WL002376
|
Usha Rani
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992160
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-034-001/4
(Kandola)
|
2605022000NRG23050720220017406
|
05/07/2022
|
Kulwinder Kaur
|
2605022WL002374
|
Kulwinder Kaur
|
00415
|
SBIN0003278
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992165
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-062-001/32
(Ram Nagar)
|
2605022000NRG23050720220017431
|
05/07/2022
|
Asha
|
2605022WL002376
|
Asha
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992183
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ADAMPUR
|
PB-05-022-062-001/37
(Ram Nagar)
|
2605022000NRG23050720220017432
|
05/07/2022
|
Paramjit Kaur
|
2605022WL002376
|
Paramjit Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992184
|
|
MRS PARAMJIT KAUR WO SH KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ADAMPUR
|
PB-05-022-062-001/57
(Ram Nagar)
|
2605022000NRG23050720220017433
|
05/07/2022
|
Harmesh Kaur
|
2605022WL002376
|
Harmesh Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992185
|
|
MRS HARMESH KAUR WO SHATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADAMPUR
|
PB-05-022-062-001/58
(Ram Nagar)
|
2605022000NRG23050720220017434
|
05/07/2022
|
Jasvir Kaur
|
2605022WL002376
|
Jasvir Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992186
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-026-001/12
(Hari Pur)
|
2605022000NRG23050720220017378
|
05/07/2022
|
MOHAN LAL
|
2605022WL002373
|
MOHAN LAL
|
00462
|
UCBA0000181
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992157
|
|
MOHAN LAL S/O PIARA LAL
|
UCO BANK(607066)
|
|
38
|
ADAMPUR
|
PB-05-022-068-001/47
(Talwandi arayan)
|
2605022000NRG23050720220017385
|
05/07/2022
|
Mohinder Kaur
|
2605022WL002373
|
Mohinder Kaur
|
00462
|
UCBA0000181
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992161
|
|
MOHINDER KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
ADAMPUR
|
PB-05-022-070-001/80
(Udessian)
|
2605022000NRG23050720220017392
|
05/07/2022
|
Usha Rani
|
2605022WL002373
|
Usha Rani
|
00462
|
UCBA0000181
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992142
|
|
USHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-030-001/21
(Jalpot)
|
2605022000NRG23050720220017399
|
05/07/2022
|
RAM DASS
|
2605022WL002374
|
RAM DASS
|
00462
|
UCBA0000562
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992148
|
|
RAM DASS S/O GULZARI RAM
|
UCO BANK(607066)
|
|
41
|
ADAMPUR
|
PB-05-022-030-001/29
(Jalpot)
|
2605022000NRG23050720220017419
|
05/07/2022
|
Kulwinder Kaur
|
2605022WL002375
|
Kulwinder Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992150
|
|
KULWINDER KAUR WO SUBASH RAM
|
UCO BANK(607066)
|
|
42
|
ADAMPUR
|
PB-05-022-030-001/33
(Jalpot)
|
2605022000NRG23050720220017401
|
05/07/2022
|
Geeta Rani
|
2605022WL002374
|
Geeta Rani
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992149
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
43
|
ADAMPUR
|
PB-05-022-030-001/38
(Jalpot)
|
2605022000NRG23050720220017403
|
05/07/2022
|
Paramjit Kaur
|
2605022WL002374
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964992151
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
44
|
ADAMPUR
|
PB-05-022-030-001/49
(Jalpot)
|
2605022000NRG23050720220017404
|
05/07/2022
|
Ramdeep Rani
|
2605022WL002374
|
Ramdeep Rani
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964992152
|
|
RAMDEEP RANI W/O JASKARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
45
|
ADAMPUR
|
PB-05-022-026-001/119
(Hari Pur)
|
2605022000NRG23050720220017377
|
05/07/2022
|
Jaswinder Kaur
|
2605022WL002373
|
Jaswinder Kaur
|
00462
|
UCBA0001865
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992156
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ADAMPUR
|
PB-05-022-038-001/72
(KhichiPur)
|
2605022000NRG23050720220017286
|
05/07/2022
|
Balbir Kaur
|
2605022WL002350
|
Balbir Kaur
|
00462
|
UCBA0001865
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992158
|
|
BALBIR KAUR W/O CHARANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ADAMPUR
|
PB-05-022-068-001/85
(Talwandi arayan)
|
2605022000NRG23050720220017390
|
05/07/2022
|
Asha Rani
|
2605022WL002373
|
Asha Rani
|
00462
|
UCBA0001865
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992171
|
|
ASHA RANI WIFE OF VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
48
|
ADAMPUR
|
PB-05-022-068-001/21
(Talwandi arayan)
|
2605022000NRG23050720220017384
|
05/07/2022
|
DALVIR SINGH
|
2605022WL002373
|
DALVIR SINGH
|
00468
|
UBIN0534021
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992167
|
|
DALVIR SINGH S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
ADAMPUR
|
PB-05-022-068-001/64
(Talwandi arayan)
|
2605022000NRG23050720220017386
|
05/07/2022
|
Usha Rani
|
2605022WL002373
|
Usha Rani
|
00468
|
UBIN0534021
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964992177
|
|
USHA RANI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|