Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_310523APB_FTO_16254
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 RAMPURA PB-11-002-029-001/484
(RAMPURA) 		2611002000NRG24310520230056334 31/05/2023 Jasvir Kaur 2611002WL001922 Jasvir Kaur 00048 BKID0006362 1818 1818 Processed 07/06/2023 2266214888 JASVIR KAUR WO BALDEV SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-029-001/576
(RAMPURA) 		2611002000NRG24310520230056387 31/05/2023 Gurpreet Kaur 2611002WL001922 Gurpreet Kaur 00048 BKID0006362 1818 1818 Processed 07/06/2023 2266214887 GURPREET KAUR CANARA BANK(508532)
SubTotal 3636 3636
3 RAMPURA PB-11-002-029-001/548
(RAMPURA) 		2611002000NRG24310520230056374 31/05/2023 Jaswinder Kaur 2611002WL001922 Jaswinder Kaur 00176 IDIB000R582 909 909 Processed 07/06/2023 2266214884 Mrs. JASWINDER KAUR INDIAN BANK(607105)
4 RAMPURA PB-11-002-029-001/560
(RAMPURA) 		2611002000NRG24310520230056379 31/05/2023 Manjeet Kaur 2611002WL001922 Manjeet Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2266214883 MANIT KAUR WO BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24310520230056342 31/05/2023 Balveer Kaur 2611002WL001922 Balveer Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214860 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-029-001/493
(RAMPURA) 		2611002000NRG24310520230056345 31/05/2023 Gurdeep kaur 2611002WL001922 Gurdeep kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214859 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 RAMPURA PB-11-002-029-001/499
(RAMPURA) 		2611002000NRG24310520230056348 31/05/2023 KULDEEP KAUR 2611002WL001922 KULDEEP KAUR 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214865 KULDIP KAURWO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-029-001/502
(RAMPURA) 		2611002000NRG24310520230056350 31/05/2023 Karamjit Kaur 2611002WL001922 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214861 KARAMJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-002-029-001/524
(RAMPURA) 		2611002000NRG24310520230056359 31/05/2023 Manjit Kaur 2611002WL001922 Manjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214867 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-029-001/538
(RAMPURA) 		2611002000NRG24310520230056364 31/05/2023 Khushpreet Kaur 2611002WL001922 Khushpreet Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214864 KHUSHPREET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-029-001/539
(RAMPURA) 		2611002000NRG24310520230056365 31/05/2023 Rajdeep Kaur 2611002WL001922 Rajdeep Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214871 RAJDEEP SINGH WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-029-001/545
(RAMPURA) 		2611002000NRG24310520230056371 31/05/2023 Palo Kaur 2611002WL001922 Palo Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2266214866 PALO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24310520230056373 31/05/2023 Balwinder Kaur 2611002WL001922 Balwinder Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214870 BALWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-029-001/555
(RAMPURA) 		2611002000NRG24310520230056378 31/05/2023 Jarnail Kaur 2611002WL001922 Jarnail Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214862 JARNAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-029-001/562
(RAMPURA) 		2611002000NRG24310520230056381 31/05/2023 Raminderjit Kaur 2611002WL001922 Raminderjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214869 RAMINDERJIT KAUR W O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-029-001/578
(RAMPURA) 		2611002000NRG24310520230056389 31/05/2023 Manjit 2611002WL001922 Manjit 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2266214863 MANJIT WO KAKA PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-029-001/580
(RAMPURA) 		2611002000NRG24310520230056391 31/05/2023 Gurmit Kaur 2611002WL001922 Gurmit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266214868 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
18 RAMPURA PB-11-002-029-001/463
(RAMPURA) 		2611002000NRG24310520230056330 31/05/2023 Gurdeep Kaur 2611002WL001922 Gurdeep Kaur 00354 PUNB0064210 909 909 Processed 07/06/2023 2266214872 GURDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
19 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG24310520230056344 31/05/2023 Baljeet Kaur 2611002WL001922 Baljeet Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2266214881 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-029-001/543
(RAMPURA) 		2611002000NRG24310520230056369 31/05/2023 Rajbinder Kaur 2611002WL001922 Rajbinder Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2266214880 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
21 RAMPURA PB-11-002-029-001/523
(RAMPURA) 		2611002000NRG24310520230056358 31/05/2023 Gurjeet Kaur 2611002WL001922 Gurjeet Kaur 00415 SBIN0015977 1515 1515 Processed 07/06/2023 2266214873 GURJEET KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
22 RAMPURA PB-11-002-029-001/519
(RAMPURA) 		2611002000NRG24310520230056355 31/05/2023 Sarabjeet Kaur 2611002WL001922 Sarabjeet Kaur 00415 SBIN0050059 1212 1212 Processed 07/06/2023 2266214889 SARABJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 RAMPURA PB-11-002-029-001/496
(RAMPURA) 		2611002000NRG24310520230056347 31/05/2023 Jasbir kaur 2611002WL001922 Jasbir kaur 00415 SBIN0050224 1818 1818 Processed 07/06/2023 2266214882 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
24 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24310520230056394 31/05/2023 Ramandeep Kaur 2611002WL001922 Ramandeep Kaur 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2266214886 RAMANDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 RAMPURA PB-11-002-029-001/473
(RAMPURA) 		2611002000NRG24310520230056333 31/05/2023 GURMEL KAUR 2611002WL001922 GURMEL KAUR 00462 UCBA0002403 1515 1515 Processed 07/06/2023 2266214876 GURMEL KAURW/O BIRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24310520230056340 31/05/2023 Kamaldeep Kaur 2611002WL001922 Kamaldeep Kaur 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2266214875 MS KAMALDEEP KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24310520230056372 31/05/2023 Singara Singh 2611002WL001922 Singara Singh 00462 UCBA0002403 1515 1515 Processed 07/06/2023 2266214874 SINGARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-029-001/568
(RAMPURA) 		2611002000NRG24310520230056383 31/05/2023 Jasvir Kaur 2611002WL001922 Jasvir Kaur 00462 UCBA0002403 1212 1212 Processed 07/06/2023 2266214878 JASVIR KAUR W/O HARMEL SINGH UCO BANK(607066)
29 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24310520230056393 31/05/2023 Jagdev Singh 2611002WL001922 Jagdev Singh 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2266214877 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
30 RAMPURA PB-11-002-029-001/455
(RAMPURA) 		2611002000NRG24310520230056326 31/05/2023 Sandeep Kaur 2611002WL001922 Sandeep Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214917 SANDEEP KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
31 RAMPURA PB-11-002-029-001/458
(RAMPURA) 		2611002000NRG24310520230056328 31/05/2023 Paramjit Devi 2611002WL001922 Paramjit Devi 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2266214910 PARAMJIT DEVI UNION BANK OF INDIA(508500)
32 RAMPURA PB-11-002-029-001/462
(RAMPURA) 		2611002000NRG24310520230056329 31/05/2023 Bholi 2611002WL001922 Bholi 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2266214907 BHOLI W/O AMRIK SINGH UNION BANK OF INDIA(508500)
33 RAMPURA PB-11-002-029-001/485
(RAMPURA) 		2611002000NRG24310520230056336 31/05/2023 Binder Kaur 2611002WL001922 Binder Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214913 BINDER KAUR W/O PARAMPAL SINGH UNION BANK OF INDIA(508500)
34 RAMPURA PB-11-002-029-001/486
(RAMPURA) 		2611002000NRG24310520230056337 31/05/2023 Soni Kaur 2611002WL001922 Soni Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214900 SONI KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
35 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24310520230056338 31/05/2023 Kaka Singh 2611002WL001922 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214891 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
36 RAMPURA PB-11-002-029-001/489
(RAMPURA) 		2611002000NRG24310520230056339 31/05/2023 DHARAM SINGH 2611002WL001922 DHARAM SINGH 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214918 DHARAM SINGH S/O BHURA SINGH UNION BANK OF INDIA(508500)
37 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24310520230056341 31/05/2023 Sukhpreet Kaur 2611002WL001922 Sukhpreet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214895 SUKHPREET KAUR W/O KARAN SINGH UNION BANK OF INDIA(508500)
38 RAMPURA PB-11-002-029-001/495
(RAMPURA) 		2611002000NRG24310520230056346 31/05/2023 Shinderpal Kaur 2611002WL001922 Shinderpal Kaur 00468 UBIN0567493 606 606 Processed 07/06/2023 2266214903 SHINDERPAL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-029-001/502
(RAMPURA) 		2611002000NRG24310520230056349 31/05/2023 Sukhpreet Kaur 2611002WL001922 Sukhpreet Kaur 00468 UBIN0567493 303 303 Processed 07/06/2023 2266214916 SUKHPREET KAUR W/O JEET SINGH UNION BANK OF INDIA(508500)
40 RAMPURA PB-11-002-029-001/504
(RAMPURA) 		2611002000NRG24310520230056351 31/05/2023 Shinder Singh 2611002WL001922 Shinder Singh 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214899 SHINDER SINGH SO BAHADUR SINGH BANK OF INDIA(508505)
41 RAMPURA PB-11-002-029-001/516
(RAMPURA) 		2611002000NRG24310520230056353 31/05/2023 Sheela Kaur 2611002WL001922 Sheela Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214892 SHEELA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-029-001/518
(RAMPURA) 		2611002000NRG24310520230056354 31/05/2023 Kuljeet Kaur 2611002WL001922 Kuljeet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214898 KULJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
43 RAMPURA PB-11-002-029-001/522
(RAMPURA) 		2611002000NRG24310520230056357 31/05/2023 Amarpal Kaur 2611002WL001922 Amarpal Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214894 AMARPAL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
44 RAMPURA PB-11-002-029-001/529
(RAMPURA) 		2611002000NRG24310520230056360 31/05/2023 Baljit Kaur 2611002WL001922 Baljit Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214893 BALJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
45 RAMPURA PB-11-002-029-001/533
(RAMPURA) 		2611002000NRG24310520230056361 31/05/2023 Manpreet Kaur 2611002WL001922 Manpreet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214912 MANPREET KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
46 RAMPURA PB-11-002-029-001/534
(RAMPURA) 		2611002000NRG24310520230056362 31/05/2023 Jaswinder Kaur 2611002WL001922 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214911 JASWINDER KAUR W/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
47 RAMPURA PB-11-002-029-001/537
(RAMPURA) 		2611002000NRG24310520230056363 31/05/2023 Balwant Kaur 2611002WL001922 Balwant Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214915 BALWANT KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
48 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24310520230056367 31/05/2023 Mahinder Kaur 2611002WL001922 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214897 MAHINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
49 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24310520230056368 31/05/2023 Rajveer Kaur 2611002WL001922 Rajveer Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214879 RAJVEER KAUR UNION BANK OF INDIA(508500)
50 RAMPURA PB-11-002-029-001/544
(RAMPURA) 		2611002000NRG24310520230056370 31/05/2023 Kiranjeet Kaur 2611002WL001922 Kiranjeet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214904 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-029-001/552
(RAMPURA) 		2611002000NRG24310520230056376 31/05/2023 Jasveer Kaur 2611002WL001922 Jasveer Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2266214905 JASVEER KAUR UNION BANK OF INDIA(508500)
52 RAMPURA PB-11-002-029-001/561
(RAMPURA) 		2611002000NRG24310520230056380 31/05/2023 Gurjant Singh 2611002WL001922 Gurjant Singh 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214902 GURJANT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-029-001/567
(RAMPURA) 		2611002000NRG24310520230056382 31/05/2023 Hardeep Kaur 2611002WL001922 Hardeep Kaur 00468 UBIN0567493 303 303 Processed 07/06/2023 2266214914 HARDEEP KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
54 RAMPURA PB-11-002-029-001/571
(RAMPURA) 		2611002000NRG24310520230056385 31/05/2023 Veerpal Kaur 2611002WL001922 Veerpal Kaur 00468 UBIN0567493 606 606 Processed 07/06/2023 2266214890 VEERPAL KAUR W/O MR MANJIT SINGH UNION BANK OF INDIA(508500)
55 RAMPURA PB-11-002-029-001/572
(RAMPURA) 		2611002000NRG24310520230056386 31/05/2023 Kiran 2611002WL001922 Kiran 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214919 KIRNA WO JAGGA SINGH UNION BANK OF INDIA(508500)
56 RAMPURA PB-11-002-029-001/577
(RAMPURA) 		2611002000NRG24310520230056388 31/05/2023 Kuldeep Kaur 2611002WL001922 Kuldeep Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214901 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-029-001/579
(RAMPURA) 		2611002000NRG24310520230056390 31/05/2023 Kuldeep Kaur 2611002WL001922 Kuldeep Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2266214906 KULDEEP KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-029-001/582
(RAMPURA) 		2611002000NRG24310520230056392 31/05/2023 Mahinder Kaur 2611002WL001922 Mahinder Kaur 00468 UBIN0567493 1818 1818 Rejected 07/06/2023 2266214896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAMPURA PB-11-002-029-001/585
(RAMPURA) 		2611002000NRG24310520230056395 31/05/2023 Babali Bai 2611002WL001922 Babali Bai 00468 UBIN0567493 303 303 Processed 07/06/2023 2266214909 BABALI BAI UNION BANK OF INDIA(508500)
60 RAMPURA PB-11-002-029-001/587
(RAMPURA) 		2611002000NRG24310520230056396 31/05/2023 Roshi 2611002WL001922 Roshi 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2266214908 ROSHI UNION BANK OF INDIA(508500)
SubTotal 48177 48177
61 RAMPURA PB-11-002-029-001/570
(RAMPURA) 		2611002000NRG24310520230056384 31/05/2023 Binder Kaur 2611002WL001922 Binder Kaur 00468 UBIN0931951 909 909 Processed 07/06/2023 2266214885 BINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 97263 97263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310523APB_FTO_16254 Bank of India BKID0006362 RAMPURA PHUL 3636
2 RAMPURA PB2611002_310523APB_FTO_16254 Indian Bank IDIB000R582 Rampura Phul 2727
3 RAMPURA PB2611002_310523APB_FTO_16254 Punjab National Bank PUNB0040300 RAMPURA PHUL 23028
4 RAMPURA PB2611002_310523APB_FTO_16254 Punjab National Bank PUNB0064210 Rampura Phool 909
5 RAMPURA PB2611002_310523APB_FTO_16254 State Bank of India SBIN0001544 RAMPURA PHUL 3636
6 RAMPURA PB2611002_310523APB_FTO_16254 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1515
7 RAMPURA PB2611002_310523APB_FTO_16254 State Bank of India SBIN0050059 RAMPURA PHUL 1212
8 RAMPURA PB2611002_310523APB_FTO_16254 State Bank of India SBIN0050224 MSC,BHATINDA 1818
9 RAMPURA PB2611002_310523APB_FTO_16254 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
10 RAMPURA PB2611002_310523APB_FTO_16254 UCO Bank UCBA0002403 RAMPURA PHUL 7878
11 RAMPURA PB2611002_310523APB_FTO_16254 Union Bank of India UBIN0567493 Rampura phul 48177
12 RAMPURA PB2611002_310523APB_FTO_16254 Union Bank of India UBIN0931951 RAMPURAPHUL 909

Download In Excel