Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_61034
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 SHANKARGARH CH-05-019-016-002/358-A
() 		3305019000NRG24280420230230687 28/04/2023 Nagesh Bakhala 3305019WL007657 Nagesh Bakhala 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439784987 NAGESH BAKHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-016-001/105-A
() 		3305019000NRG24280420230230636 28/04/2023 Chanda Beck 3305019WL007657 Chanda Beck 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1439785048 Miss. CHANDA BECK CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24280420230230639 28/04/2023 Jhandu 3305019WL007657 Jhandu 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439784995 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/259
() 		3305019000NRG24280420230230648 28/04/2023 urmila 3305019WL007657 urmila 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1439784996 Mrs. URMILA BEK W/O JIRKOO BEK . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24280420230230678 28/04/2023 Matish Beck 3305019WL007657 Matish Beck 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439785050 MATISH BECK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-016-002/259-B
() 		3305019000NRG24280420230230681 28/04/2023 Jamuni Beck 3305019WL007657 Jamuni Beck 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1439785049 Mrs. JAMNI WO ISHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
7 SHANKARGARH CH-05-019-016-001/101
() 		3305019000NRG24280420230230631 28/04/2023 Paltan 3305019WL007657 Paltan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785032 PALTANRAM TIGGA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/103
() 		3305019000NRG24280420230230633 28/04/2023 Sunil 3305019WL007657 Sunil 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785034 SUNIL BAXLA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/104
() 		3305019000NRG24280420230230634 28/04/2023 sunwarsai 3305019WL007657 sunwarsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785001 KUVARSAY KUJOOR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/105
() 		3305019000NRG24280420230230635 28/04/2023 Baghrai 3305019WL007657 Baghrai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785033 BADHRAI KUJOOR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/106
() 		3305019000NRG24280420230230637 28/04/2023 sukul 3305019WL007657 sukul 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785028 SUKUL TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/109
() 		3305019000NRG24280420230230638 28/04/2023 bhulan 3305019WL007657 bhulan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785011 BHULAN EKKA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG24280420230230640 28/04/2023 ramiya 3305019WL007657 ramiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785030 RAMIYA TIRKEY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24280420230230641 28/04/2023 bindhe 3305019WL007657 bindhe 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785027 BINDHE TIRKIM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/238
() 		3305019000NRG24280420230230642 28/04/2023 Rupshay 3305019WL007657 Rupshay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785013 Mr. ROOP SAY KUJUR S/O LALLU KUJUR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/239
() 		3305019000NRG24280420230230643 28/04/2023 jokhana 3305019WL007657 jokhana 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785009 MR JOKHNA KUJUR STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-016-001/240
() 		3305019000NRG24280420230230644 28/04/2023 Mangani 3305019WL007657 Mangani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785000 MANGNEE KUJOOR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24280420230230645 28/04/2023 Jalshi 3305019WL007657 Jalshi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439784999 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24280420230230646 28/04/2023 Ramratan 3305019WL007657 Ramratan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439784997 Mr. RAMRATAN S/OLIKHU S/OLIKHU CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24280420230230647 28/04/2023 ramkhelawan 3305019WL007657 ramkhelawan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785041 Mr. RAMKHILAVAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG24280420230230649 28/04/2023 chamalsai 3305019WL007657 chamalsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785002 MR CHAMALSAY AGARIYA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24280420230230650 28/04/2023 Ravindar 3305019WL007657 Ravindar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785010 RAVINDRA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG24280420230230651 28/04/2023 harwansh 3305019WL007657 harwansh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785016 MR HARBANS RAM KUJUR STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24280420230230652 28/04/2023 nawlal 3305019WL007657 nawlal 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785014 Mr. NAVAL LAL TIRKEY SO MATAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24280420230230653 28/04/2023 ysoda 3305019WL007657 ysoda 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785038 YASHODA TIRKI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24280420230230654 28/04/2023 suresh 3305019WL007657 suresh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785036 SURESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-016-001/346
() 		3305019000NRG24280420230230655 28/04/2023 kamla 3305019WL007657 kamla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785024 KAMLA KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24280420230230656 28/04/2023 jaiprakash 3305019WL007657 jaiprakash 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785018 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-016-001/355
() 		3305019000NRG24280420230230657 28/04/2023 suresh 3305019WL007657 suresh 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785012 Mr. SURESH KUMAR S/O DUKHNA . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-016-001/370
() 		3305019000NRG24280420230230658 28/04/2023 Patwari 3305019WL007657 Patwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785020 PATVAREE KUJOOR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-001/465
() 		3305019000NRG24280420230230659 28/04/2023 budharam 3305019WL007657 budharam 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785022 BUDHRAM KUJOOR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24280420230230660 28/04/2023 Kabir 3305019WL007657 Kabir 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785019 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24280420230230661 28/04/2023 Savitri 3305019WL007657 Savitri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785039 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-001/66
() 		3305019000NRG24280420230230662 28/04/2023 Tilasho 3305019WL007657 Tilasho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785037 TILASHO TIRKEE PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-016-001/80
() 		3305019000NRG24280420230230663 28/04/2023 piya 3305019WL007657 piya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785045 PIYA KUJOOR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-001/85
() 		3305019000NRG24280420230230665 28/04/2023 jhano 3305019WL007657 jhano 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785046 JHANO LAKDA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-001/87
() 		3305019000NRG24280420230230666 28/04/2023 shurjan 3305019WL007657 shurjan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785031 Mr. SURJAN TIRKEY CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24280420230230668 28/04/2023 Rajendar 3305019WL007657 Rajendar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785023 Mr. RAJENDRA TIRKI CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24280420230230669 28/04/2023 dhechuwa 3305019WL007657 dhechuwa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785015 DHECHUVA KUJOOR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG24280420230230671 28/04/2023 Harila 3305019WL007657 Harila 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785006 Mr. HARILAL KUJOOR CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24280420230230673 28/04/2023 Nandlal 3305019WL007657 Nandlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785007 Mr. NANDLAL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 SHANKARGARH CH-05-019-016-001/97
() 		3305019000NRG24280420230230674 28/04/2023 prabhu 3305019WL007657 prabhu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785003 PARBHU TIRKI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG24280420230230675 28/04/2023 somaru 3305019WL007657 somaru 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785021 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24280420230230676 28/04/2023 Bajo 3305019WL007657 Bajo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785004 BAJI BEK INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/247-A
() 		3305019000NRG24280420230230679 28/04/2023 belash 3305019WL007657 belash 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785040 MR RAMCHANDRA LAKRA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24280420230230683 28/04/2023 Devsai 3305019WL007657 Devsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785017 DEVSAY EKKA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24280420230230684 28/04/2023 birendra 3305019WL007657 birendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785029 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-016-002/347
() 		3305019000NRG24280420230230686 28/04/2023 lidu 3305019WL007657 lidu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439785035 Mr. LEDOO KUJOOR S/O SOMAROO KUJOOR . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-016-002/359
() 		3305019000NRG24280420230230688 28/04/2023 Ramparshad 3305019WL007657 Ramparshad 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785044 RAMPRASAD EKKA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-016-002/394
() 		3305019000NRG24280420230230690 28/04/2023 Dhneshwar 3305019WL007657 Dhneshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785008 Mr. DHANESHVAR BAKHLA S/O RAIN0O BAKHLA CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG24280420230230691 28/04/2023 arjun 3305019WL007657 arjun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785047 ARJUN TOPPO PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24280420230230692 28/04/2023 karma 3305019WL007657 karma 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785026 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24280420230230693 28/04/2023 gyani 3305019WL007657 gyani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785025 GYANEE TIRKI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-016-002/496
() 		3305019000NRG24280420230230694 28/04/2023 Bimla 3305019WL007657 Bimla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785043 VIMLA KUJOOR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG24280420230230695 28/04/2023 Ramdhani 3305019WL007657 Ramdhani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785005 RAMDHANEE TIRKI PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-016-002/527
() 		3305019000NRG24280420230230696 28/04/2023 Teknarayan 3305019WL007657 Teknarayan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439784998 Mrs. TEK NAYARAN LAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 SHANKARGARH CH-05-019-016-002/530
() 		3305019000NRG24280420230230698 28/04/2023 sarashwati 3305019WL007657 sarashwati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439785042 SARSVATI LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 78540 78540
58 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24280420230230677 28/04/2023 Dhanilal Beck 3305019WL007657 Dhanilal Beck 00415 SBIN0000310 1540 1540 Processed 11/05/2023 1439784993 MR DHANILAL BECK STATE BANK OF INDIA(508548)
SubTotal 1540 1540
59 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24280420230230630 28/04/2023 Ajeet kumar 3305019WL007657 Ajeet kumar 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1439784989 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG24280420230230667 28/04/2023 Sukharam Ekka 3305019WL007657 Sukharam Ekka 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1439784988 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24280420230230672 28/04/2023 Ajay 3305019WL007657 Ajay 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1439784991 MR AJAY KUMAR LAKRA STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-016-002/267-B
() 		3305019000NRG24280420230230682 28/04/2023 Makar Sakranti 3305019WL007657 Makar Sakranti 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1439784994 Miss. MAKARSANKRANTI DO SHIVBALAK CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
63 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24280420230230670 28/04/2023 Sukulsay Bek 3305019WL007657 Sukulsay Bek 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1439784990 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-016-002/527-A
() 		3305019000NRG24280420230230697 28/04/2023 shivchand 3305019WL007657 shivchand 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1439784992 MR SHIVCHAND LAKRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
65 SHANKARGARH CH-05-019-016-001/102
() 		3305019000NRG24280420230230632 28/04/2023 Bahadur Lakra 3305019WL007657 Bahadur Lakra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439784986 BAHADUR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-016-001/84
() 		3305019000NRG24280420230230664 28/04/2023 Ramdash Tirki 3305019WL007657 Ramdash Tirki 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439784983 RAMDAS TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-016-002/247-C
() 		3305019000NRG24280420230230680 28/04/2023 Surendra Lakda 3305019WL007657 Surendra Lakda 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439784985 SURENDRA LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-016-002/346-A
() 		3305019000NRG24280420230230685 28/04/2023 Devsai Lakda 3305019WL007657 Devsai Lakda 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439784982 MR DEVSAI KERKETTA STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-05-019-016-002/370-A
() 		3305019000NRG24280420230230689 28/04/2023 Sukhlal 3305019WL007657 Sukhlal 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439784984 SHUKHLAL KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
Total 106260 106260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_61034 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_280423APB_FTO_61034 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
3 SHANKARGARH CH3305019_280423APB_FTO_61034 Punjab National Bank PUNB0732100 BALRAMPUR 78540
4 SHANKARGARH CH3305019_280423APB_FTO_61034 State Bank of India SBIN0000310 AMBIKAPUR 1540
5 SHANKARGARH CH3305019_280423APB_FTO_61034 State Bank of India SBIN0003855 RAJPUR 6160
6 SHANKARGARH CH3305019_280423APB_FTO_61034 State Bank of India SBIN0018774 Shankargarh 3080
7 SHANKARGARH CH3305019_280423APB_FTO_61034 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

Download In Excel