Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 10:15:11 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618FTO_22007
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19180620180011348 28/06/2018 SANTOSH KUMARI 2608001WL000784 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014762909
2 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19180620180011349 28/06/2018 SANTOSH KUMARI 2608001WL000784 SANTOSH KUMARI 00032 UTIB0002235 1200 1200 Processed 02/07/2018 4014762908
SubTotal 2880 2880
3 ANANDPUR SAHIB PB-08-001-014-001/60
(DAGHOUR)
2608001000NRG19180620180011244 28/06/2018 ASHWANI KUMAR 2608001WL000780 ASHWANI KUMAR 00089 CBIN0280425 720 720 Processed 02/07/2018 4014762839
SubTotal 720 720
4 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19180620180011316 28/06/2018 SANDHAYA DEVI 2608001WL000784 SANDHAYA DEVI 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762843
5 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19180620180011317 28/06/2018 SANDHAYA DEVI 2608001WL000784 SANDHAYA DEVI 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762842
6 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19180620180011328 28/06/2018 KAMLESH KUMARI 2608001WL000784 KAMLESH KUMARI 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762849
7 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19180620180011329 28/06/2018 KAMLESH KUMARI 2608001WL000784 KAMLESH KUMARI 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762848
8 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19180620180011332 28/06/2018 SAROOP SINGH 2608001WL000784 SAROOP SINGH 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762840
9 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19180620180011333 28/06/2018 SAROOP SINGH 2608001WL000784 SAROOP SINGH 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762841
10 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19180620180011350 28/06/2018 KULWANT KAUR 2608001WL000784 KULWANT KAUR 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762853
11 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19180620180011351 28/06/2018 KULWANT KAUR 2608001WL000784 KULWANT KAUR 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762852
12 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19180620180011352 28/06/2018 BIASA DEVI 2608001WL000784 BIASA DEVI 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762844
13 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19180620180011353 28/06/2018 BIASA DEVI 2608001WL000784 BIASA DEVI 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762845
14 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19180620180011368 28/06/2018 GIAN KAUR 2608001WL000784 GIAN KAUR 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762851
15 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19180620180011369 28/06/2018 GIAN KAUR 2608001WL000784 GIAN KAUR 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762850
16 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19180620180011370 28/06/2018 KRISHANA DEVI 2608001WL000784 KRISHANA DEVI 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014762847
17 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19180620180011371 28/06/2018 KRISHANA DEVI 2608001WL000784 KRISHANA DEVI 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014762846
18 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19180620180011372 28/06/2018 SUSHAMA DEVI 2608001WL000784 SUSHAMA DEVI 00152 HDFC0001427 960 960 Processed 02/07/2018 4014762854
19 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19180620180011373 28/06/2018 SUSHAMA DEVI 2608001WL000784 SUSHAMA DEVI 00152 HDFC0001427 960 960 Processed 02/07/2018 4014762855
SubTotal 22080 22080
20 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19180620180011342 28/06/2018 PARAMJEET SINGH 2608001WL000784 PARAMJEET SINGH 00314 ORBC0100879 1200 1200 Processed 02/07/2018 4014762856
21 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19180620180011343 28/06/2018 PARAMJEET SINGH 2608001WL000784 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014762857
22 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19180620180011354 28/06/2018 DARSHAN DEVI 2608001WL000784 DARSHAN DEVI 00314 ORBC0100879 1200 1200 Processed 02/07/2018 4014762859
23 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19180620180011355 28/06/2018 DARSHAN DEVI 2608001WL000784 DARSHAN DEVI 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014762858
SubTotal 5760 5760
24 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN)
2608001000NRG19180620180011279 28/06/2018 RACHANA DEVI 2608001WL000782 RACHANA DEVI 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014762914
25 ANANDPUR SAHIB PB-08-001-011-001/23
(KULGRAN)
2608001000NRG19180620180011280 28/06/2018 PARKASHO DEVI 2608001WL000782 PARKASHO DEVI 00352 PUNB0PGB003 960 960 Processed 02/07/2018 4014762912
26 ANANDPUR SAHIB PB-08-001-011-001/36
(KULGRAN)
2608001000NRG19180620180011286 28/06/2018 KULWINDER SINGH 2608001WL000782 KULWINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014762910
27 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN)
2608001000NRG19180620180011288 28/06/2018 SAVITARI 2608001WL000782 SAVITARI 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014762913
28 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN)
2608001000NRG19180620180011290 28/06/2018 JASWINDER KAUR 2608001WL000782 JASWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 02/07/2018 4014762911
29 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN)
2608001000NRG19180620180011291 28/06/2018 SAROJ BALA 2608001WL000782 SAROJ BALA 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014762899
30 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19180620180011257 28/06/2018 SANTOSH KUMARI 2608001WL000780 SANTOSH KUMARI 00352 PUNB0PGB003 720 720 Processed 02/07/2018 4014762900
31 ANANDPUR SAHIB PB-08-001-028-001/88
(SUKHSAL)
2608001000NRG19180620180011270 28/06/2018 BALBIR KUMAR 2608001WL000780 BALBIR KUMAR 00352 PUNB0PGB003 480 480 Processed 02/07/2018 4014762898
SubTotal 8880 8880
32 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR)
2608001000NRG19180620180011309 28/06/2018 PRITO DEVI 2608001WL000783 PRITO DEVI 00354 PUNB0035900 1200 1200 Processed 02/07/2018 4014762861
33 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19180620180011315 28/06/2018 SUKHDEV SINGH 2608001WL000783 SUKHDEV SINGH 00354 PUNB0035900 1200 1200 Processed 02/07/2018 4014762860
SubTotal 2400 2400
34 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19180620180011318 28/06/2018 RESHMO DEVI 2608001WL000784 RESHMO DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762867
35 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19180620180011319 28/06/2018 RESHMO DEVI 2608001WL000784 RESHMO DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762866
36 ANANDPUR SAHIB PB-08-001-097-001/13
(GHANARU)
2608001000NRG19180620180011320 28/06/2018 SHANTI DEVI 2608001WL000784 SHANTI DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762871
37 ANANDPUR SAHIB PB-08-001-097-001/13
(GHANARU)
2608001000NRG19180620180011321 28/06/2018 SHANTI DEVI 2608001WL000784 SHANTI DEVI 00354 PUNB0097300 720 720 Processed 02/07/2018 4014762872
38 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG19180620180011322 28/06/2018 NEELAM DEVI 2608001WL000784 NEELAM DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762864
39 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG19180620180011323 28/06/2018 NEELAM DEVI 2608001WL000784 NEELAM DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762865
40 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19180620180011324 28/06/2018 CHANCHALA 2608001WL000784 CHANCHALA 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762874
41 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19180620180011325 28/06/2018 CHANCHALA 2608001WL000784 CHANCHALA 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762873
42 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19180620180011326 28/06/2018 RACHANA DEVI 2608001WL000784 RACHANA DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762890
43 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19180620180011327 28/06/2018 RACHANA DEVI 2608001WL000784 RACHANA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762889
44 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19180620180011334 28/06/2018 BIASA DEVI 2608001WL000784 BIASA DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762887
45 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19180620180011335 28/06/2018 BIASA DEVI 2608001WL000784 BIASA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762888
46 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19180620180011338 28/06/2018 KARMI DEVI 2608001WL000784 KARMI DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762879
47 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19180620180011339 28/06/2018 KARMI DEVI 2608001WL000784 KARMI DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762880
48 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19180620180011344 28/06/2018 VEENA 2608001WL000784 VEENA 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762882
49 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19180620180011345 28/06/2018 VEENA 2608001WL000784 VEENA 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762881
50 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19180620180011346 28/06/2018 RAJ KUMARI 2608001WL000784 RAJ KUMARI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762884
51 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19180620180011347 28/06/2018 RAJ KUMARI 2608001WL000784 RAJ KUMARI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762883
52 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19180620180011359 28/06/2018 SUNITA DEVI 2608001WL000784 SUNITA DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762868
53 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19180620180011360 28/06/2018 SUNITA DEVI 2608001WL000784 SUNITA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762869
54 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19180620180011361 28/06/2018 BATNI DEVI 2608001WL000784 BATNI DEVI 00354 PUNB0097300 960 960 Processed 02/07/2018 4014762862
55 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19180620180011362 28/06/2018 BATNI DEVI 2608001WL000784 BATNI DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762863
56 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19180620180011363 28/06/2018 ANJU BALA 2608001WL000784 ANJU BALA 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762886
57 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19180620180011364 28/06/2018 ANJU BALA 2608001WL000784 ANJU BALA 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762885
58 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19180620180011365 28/06/2018 DALUBI DEVI 2608001WL000784 DALUBI DEVI 00354 PUNB0097300 720 720 Processed 02/07/2018 4014762870
59 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19180620180011366 28/06/2018 USHA DEVI 2608001WL000784 USHA DEVI 00354 PUNB0097300 720 720 Processed 02/07/2018 4014762878
60 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19180620180011367 28/06/2018 USHA DEVI 2608001WL000784 USHA DEVI 00354 PUNB0097300 480 480 Processed 02/07/2018 4014762877
61 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19180620180011374 28/06/2018 DARSHANA DEVI 2608001WL000784 DARSHANA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014762875
62 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19180620180011375 28/06/2018 DARSHANA DEVI 2608001WL000784 DARSHANA DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014762876
SubTotal 37200 37200
63 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19180620180011303 28/06/2018 PAWAN KUMAR 2608001WL000783 PAWAN KUMAR 00354 PUNB0623500 1200 1200 Processed 02/07/2018 4014762891
64 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19180620180011305 28/06/2018 SANDESH KUMARI 2608001WL000783 SANDESH KUMARI 00354 PUNB0623500 1200 1200 Processed 02/07/2018 4014762892
65 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19180620180011307 28/06/2018 PARAMJIT KAUR 2608001WL000783 PARAMJIT KAUR 00354 PUNB0623500 1200 1200 Processed 02/07/2018 4014762896
66 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19180620180011313 28/06/2018 ASHA DEVI 2608001WL000783 ASHA DEVI 00354 PUNB0623500 1200 1200 Processed 02/07/2018 4014762894
67 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19180620180011259 28/06/2018 AJAY KUMAR 2608001WL000780 AJAY KUMAR 00354 PUNB0623500 720 720 Processed 02/07/2018 4014762893
68 ANANDPUR SAHIB PB-08-001-028-001/71
(SUKHSAL)
2608001000NRG19180620180011266 28/06/2018 SUSHIL KUMAR 2608001WL000780 SUSHIL KUMAR 00354 PUNB0623500 720 720 Processed 02/07/2018 4014762895
SubTotal 6240 6240
69 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN)
2608001000NRG19180620180011282 28/06/2018 OMKAR 2608001WL000782 OMKAR 00354 PUNB0741200 720 720 Processed 02/07/2018 4014762897
SubTotal 720 720
70 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19180620180011300 28/06/2018 ASHA DEVI 2608001WL000783 ASHA DEVI 00415 SBIN0011849 1200 1200 Processed 02/07/2018 4014762901
SubTotal 1200 1200
71 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19180620180011308 28/06/2018 SOMA DEVI 2608001WL000783 SOMA DEVI 00434 SYNB0008170 1200 1200 Processed 02/07/2018 4014762902
SubTotal 1200 1200
72 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19180620180011376 28/06/2018 MADHU BALA 2608001WL000784 MADHU BALA 00462 UCBA0001464 1200 1200 Processed 03/07/2018 4014762904
73 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19180620180011377 28/06/2018 MADHU BALA 2608001WL000784 MADHU BALA 00462 UCBA0001464 1680 1680 Processed 03/07/2018 4014762903
SubTotal 2880 2880
74 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19180620180011241 28/06/2018 KAMLESH KUMARI 2608001WL000778 KAMLESH KUMARI 00462 UCBA0002929 1680 1680 Rejected 04/07/2018 4014762906 No Such Account
75 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19180620180011242 28/06/2018 MADAN LAL 2608001WL000779 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014762907
76 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19180620180011243 28/06/2018 RAMA DEVI 2608001WL000779 RAMA DEVI 00462 UCBA0002929 1680 1680 Rejected 04/07/2018 4014762905 No Such Account
SubTotal 5040 5040
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_280618FTO_22007 AXIS BANK UTIB0002235 AGAMPUR 2880
2 ANANDPUR SAHIB PB2608001_280618FTO_22007 Central Bank Of India CBIN0280425 SANTOKHGARH 720
3 ANANDPUR SAHIB PB2608001_280618FTO_22007 HDFC HDFC0001427 ANANDPUR SAHIB 22080
4 ANANDPUR SAHIB PB2608001_280618FTO_22007 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 5760
5 ANANDPUR SAHIB PB2608001_280618FTO_22007 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8880
6 ANANDPUR SAHIB PB2608001_280618FTO_22007 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2400
7 ANANDPUR SAHIB PB2608001_280618FTO_22007 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 37200
8 ANANDPUR SAHIB PB2608001_280618FTO_22007 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6240
9 ANANDPUR SAHIB PB2608001_280618FTO_22007 Punjab National Bank PUNB0741200 SANOLI DIST UNA 720
10 ANANDPUR SAHIB PB2608001_280618FTO_22007 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1200
11 ANANDPUR SAHIB PB2608001_280618FTO_22007 Syndicate Bank SYNB0008170 NANGAL 1200
12 ANANDPUR SAHIB PB2608001_280618FTO_22007 UCO Bank UCBA0001464 BHALLAN 2880
13 ANANDPUR SAHIB PB2608001_280618FTO_22007 UCO Bank UCBA0002929 ANANDPUR SAHIB 5040

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