Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051223APB_FTO_73380
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 NIHAL SINGH WALA PB-15-004-012-001/204
(KHAI) 		2615004000NRG24041220230247796 05/12/2023 Lajo 2615004WL009791 Lajo 00349 PSIB0000577 909 909 Processed 16/12/2023 8704160112 LAJO PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-012-001/226
(KHAI) 		2615004000NRG24041220230247803 05/12/2023 Kiranjeet Kaur 2615004WL009791 Kiranjeet Kaur 00349 PSIB0000577 303 303 Processed 16/12/2023 8704160115 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
3 NIHAL SINGH WALA PB-15-004-012-001/119
(KHAI) 		2615004000NRG24041220230247769 05/12/2023 Harjeet Kaur 2615004WL009791 Harjeet Kaur 00349 PSIB0021285 1818 1818 Rejected 16/12/2023 8704160067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NIHAL SINGH WALA PB-15-004-012-001/12
(KHAI) 		2615004000NRG24041220230247770 05/12/2023 Shinder Kaur 2615004WL009791 Shinder Kaur 00349 PSIB0021285 1515 1515 Processed 16/12/2023 8704160068 SHINDER KAUR PUNJAB & SIND BANK(607087)
5 NIHAL SINGH WALA PB-15-004-012-001/130
(KHAI) 		2615004000NRG24041220230247775 05/12/2023 Sarbjit Kaur 2615004WL009791 Sarbjit Kaur 00349 PSIB0021285 1818 1818 Processed 16/12/2023 8704160069 SARABJIT KAUR PUNJAB & SIND BANK(607087)
6 NIHAL SINGH WALA PB-15-004-012-001/195
(KHAI) 		2615004000NRG24041220230247795 05/12/2023 Jaswindar Kaur 2615004WL009791 Jaswindar Kaur 00349 PSIB0021285 1515 1515 Processed 16/12/2023 8704160116 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
7 NIHAL SINGH WALA PB-15-004-012-001/208
(KHAI) 		2615004000NRG24041220230247797 05/12/2023 Paramjit Kaur 2615004WL009791 Paramjit Kaur 00349 PSIB0021285 1212 1212 Processed 16/12/2023 8704160117 PARAMJIT KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-012-001/211
(KHAI) 		2615004000NRG24041220230247798 05/12/2023 Ramandeep kaur 2615004WL009791 Ramandeep kaur 00349 PSIB0021285 1515 1515 Processed 16/12/2023 8704160118 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-012-001/38
(KHAI) 		2615004000NRG24041220230247810 05/12/2023 Harpal Kaur 2615004WL009791 Harpal Kaur 00349 PSIB0021285 1515 1515 Processed 16/12/2023 8704160076 HARPAL KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-012-001/48
(KHAI) 		2615004000NRG24041220230247812 05/12/2023 RAJ KAUR 2615004WL009791 RAJ KAUR 00349 PSIB0021285 1212 1212 Processed 16/12/2023 8704160078 RAJ KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-012-001/60
(KHAI) 		2615004000NRG24041220230247813 05/12/2023 Karamjit Kaur 2615004WL009791 Karamjit Kaur 00349 PSIB0021285 1818 1818 Processed 16/12/2023 8704160119 KARAMJEET KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-012-001/98
(KHAI) 		2615004000NRG24041220230247823 05/12/2023 SIMRANJEET KAUR 2615004WL009791 SIMRANJEET KAUR 00349 PSIB0021285 1818 1818 Processed 16/12/2023 8704160109 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
13 NIHAL SINGH WALA PB-15-004-035-001/103
(GAZIANA) 		2615004000NRG24041220230247825 05/12/2023 Karmjit Kaur 2615004WL009791 Karmjit Kaur 00349 PSIB0021285 1818 1818 Processed 16/12/2023 8704160081 KARMJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-035-001/132
(GAZIANA) 		2615004000NRG24041220230247838 05/12/2023 Niramal singh 2615004WL009791 Niramal singh 00349 PSIB0021285 1818 1818 Processed 16/12/2023 8704160130 NIRMAL SINGH PUNJAB & SIND BANK(607087)
15 NIHAL SINGH WALA PB-15-004-035-001/199
(GAZIANA) 		2615004000NRG24041220230247856 05/12/2023 Amandeep KAur 2615004WL009791 Amandeep KAur 00349 PSIB0021285 1818 1818 Processed 16/12/2023 8704160104 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 NIHAL SINGH WALA PB-15-004-035-001/204
(GAZIANA) 		2615004000NRG24041220230247859 05/12/2023 Karmjit Kaur 2615004WL009791 Karmjit Kaur 00349 PSIB0021285 1212 1212 Processed 16/12/2023 8704160107 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 NIHAL SINGH WALA PB-15-004-035-001/225
(GAZIANA) 		2615004000NRG24041220230247863 05/12/2023 Manjeet Kaur 2615004WL009791 Manjeet Kaur 00349 PSIB0021285 1212 1212 Processed 16/12/2023 8704160129 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 23634 23634
18 NIHAL SINGH WALA PB-15-004-012-001/168
(KHAI) 		2615004000NRG24041220230247787 05/12/2023 Gurmeet kaur 2615004WL009791 Gurmeet kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8704160010 GURMEET KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-012-001/175
(KHAI) 		2615004000NRG24041220230247791 05/12/2023 Amarjit kaur 2615004WL009791 Amarjit kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8704160008 AMARJIT KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-012-001/194
(KHAI) 		2615004000NRG24041220230247794 05/12/2023 Sukhvinder Kaur 2615004WL009791 Sukhvinder Kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8704160009 SUKHVINDER KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-012-001/215
(KHAI) 		2615004000NRG24041220230247799 05/12/2023 Amarjit kaur 2615004WL009791 Amarjit kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8704160012 AMARJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-012-001/223
(KHAI) 		2615004000NRG24041220230247802 05/12/2023 Kirandeep Kaur 2615004WL009791 Kirandeep Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8704160007 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
23 NIHAL SINGH WALA PB-15-004-012-001/1
(KHAI) 		2615004000NRG24041220230247764 05/12/2023 GURPREET KAUR 2615004WL009791 GURPREET KAUR 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160031 GURPRIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-012-001/100
(KHAI) 		2615004000NRG24041220230247765 05/12/2023 Kulwinder kaur 2615004WL009791 Kulwinder kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160096 KULWINDER KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-012-001/102
(KHAI) 		2615004000NRG24041220230247766 05/12/2023 KULDEEP KAUR 2615004WL009791 KULDEEP KAUR 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160032 KULDEEP KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-012-001/103
(KHAI) 		2615004000NRG24041220230247767 05/12/2023 MANJEET KAUR 2615004WL009791 MANJEET KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160033 MANJEET KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-012-001/106
(KHAI) 		2615004000NRG24041220230247768 05/12/2023 GURMEET KAUR 2615004WL009791 GURMEET KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160063 GURMEET KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-012-001/120
(KHAI) 		2615004000NRG24041220230247771 05/12/2023 INDERJIT KAUR 2615004WL009791 INDERJIT KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160034 INDERJIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG24041220230247772 05/12/2023 Gurmeet Kaur 2615004WL009791 Gurmeet Kaur 00354 PUNB0032910 1818 1818 Rejected 16/12/2023 8704160035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIHAL SINGH WALA PB-15-004-012-001/125
(KHAI) 		2615004000NRG24041220230247774 05/12/2023 Veerpal Kaur 2615004WL009791 Veerpal Kaur 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160036 VIRPAL KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-012-001/131
(KHAI) 		2615004000NRG24041220230247776 05/12/2023 Jaswinder Kaur 2615004WL009791 Jaswinder Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160070 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-012-001/134
(KHAI) 		2615004000NRG24041220230247777 05/12/2023 Amarjit Kaur 2615004WL009791 Amarjit Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160071 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-012-001/135
(KHAI) 		2615004000NRG24041220230247778 05/12/2023 JASWINDER KAUR 2615004WL009791 JASWINDER KAUR 00354 PUNB0032910 1818 1818 Rejected 16/12/2023 8704160037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NIHAL SINGH WALA PB-15-004-012-001/14
(KHAI) 		2615004000NRG24041220230247779 05/12/2023 SUKHDEV KAUR 2615004WL009791 SUKHDEV KAUR 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160072 SUKHDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-012-001/148
(KHAI) 		2615004000NRG24041220230247781 05/12/2023 Bhajan Kaur 2615004WL009791 Bhajan Kaur 00354 PUNB0032910 303 303 Processed 16/12/2023 8704160098 BHAJAN KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-012-001/149
(KHAI) 		2615004000NRG24041220230247782 05/12/2023 RAJWINDER KAUR 2615004WL009791 RAJWINDER KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160099 RAJWINDER KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-012-001/15
(KHAI) 		2615004000NRG24041220230247783 05/12/2023 Joginder Kaur 2615004WL009791 Joginder Kaur 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160038 JOGINDER KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-012-001/155
(KHAI) 		2615004000NRG24041220230247784 05/12/2023 PARKASH SINGH 2615004WL009791 PARKASH SINGH 00354 PUNB0032910 1515 1515 Rejected 16/12/2023 8704160100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NIHAL SINGH WALA PB-15-004-012-001/156
(KHAI) 		2615004000NRG24041220230247785 05/12/2023 Charan Kaur 2615004WL009791 Charan Kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160101 CHARAN KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-012-001/16
(KHAI) 		2615004000NRG24041220230247786 05/12/2023 Sarbjit Kaur 2615004WL009791 Sarbjit Kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160039 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-012-001/169-A
(KHAI) 		2615004000NRG24041220230247788 05/12/2023 Sukhpreet Kaur 2615004WL009791 Sukhpreet Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160114 SUKHPREET KAUR WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-012-001/17
(KHAI) 		2615004000NRG24041220230247789 05/12/2023 JASWINDER KAUR 2615004WL009791 JASWINDER KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160040 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-012-001/171
(KHAI) 		2615004000NRG24041220230247790 05/12/2023 Veerpal kaur 2615004WL009791 Veerpal kaur 00354 PUNB0032910 303 303 Processed 16/12/2023 8704160133 VIRPAL KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-012-001/18
(KHAI) 		2615004000NRG24041220230247792 05/12/2023 JASPAL KAUR 2615004WL009791 JASPAL KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160041 JASPAL KAUR ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-012-001/19
(KHAI) 		2615004000NRG24041220230247793 05/12/2023 Kuldeep Kaur 2615004WL009791 Kuldeep Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160073 KULDEEP KAUR ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-012-001/219
(KHAI) 		2615004000NRG24041220230247800 05/12/2023 Sarabjit kaur 2615004WL009791 Sarabjit kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160027 SARABJIT KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-012-001/24
(KHAI) 		2615004000NRG24041220230247804 05/12/2023 KARMJIT KAUR 2615004WL009791 KARMJIT KAUR 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160042 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIHAL SINGH WALA PB-15-004-012-001/27
(KHAI) 		2615004000NRG24041220230247806 05/12/2023 Manjit kaur 2615004WL009791 Manjit kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160074 MANJIT KAUR WO PARGAT SINGH. PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-012-001/31
(KHAI) 		2615004000NRG24041220230247807 05/12/2023 Lal Singh 2615004WL009791 Lal Singh 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160064 LAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-012-001/34
(KHAI) 		2615004000NRG24041220230247808 05/12/2023 PARAMJEET KAUR 2615004WL009791 PARAMJEET KAUR 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160075 PARMJIT KAUR ICICI BANK LTD(508534)
51 NIHAL SINGH WALA PB-15-004-012-001/36
(KHAI) 		2615004000NRG24041220230247809 05/12/2023 GURMAIL KAUR 2615004WL009791 GURMAIL KAUR 00354 PUNB0032910 1212 1212 Rejected 16/12/2023 8704160043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NIHAL SINGH WALA PB-15-004-012-001/43
(KHAI) 		2615004000NRG24041220230247811 05/12/2023 Kulwant Kaur 2615004WL009791 Kulwant Kaur 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160077 KULWANT KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-012-001/62
(KHAI) 		2615004000NRG24041220230247814 05/12/2023 PARAMJIT KAUR 2615004WL009791 PARAMJIT KAUR 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160044 PARAMJIT KAUR ICICI BANK LTD(508534)
54 NIHAL SINGH WALA PB-15-004-012-001/69
(KHAI) 		2615004000NRG24041220230247815 05/12/2023 CHARANJEET KAUR 2615004WL009791 CHARANJEET KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160095 CHARANJEET KAUR ALISE RACHPAL KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-012-001/7
(KHAI) 		2615004000NRG24041220230247816 05/12/2023 VEERPAL KAUR 2615004WL009791 VEERPAL KAUR 00354 PUNB0032910 1515 1515 Rejected 16/12/2023 8704160079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NIHAL SINGH WALA PB-15-004-012-001/70
(KHAI) 		2615004000NRG24041220230247817 05/12/2023 Kulwinder Kaur 2615004WL009791 Kulwinder Kaur 00354 PUNB0032910 1212 1212 Rejected 16/12/2023 8704160097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NIHAL SINGH WALA PB-15-004-012-001/72
(KHAI) 		2615004000NRG24041220230247818 05/12/2023 Amarjit kaur 2615004WL009791 Amarjit kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160080 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-012-001/78
(KHAI) 		2615004000NRG24041220230247819 05/12/2023 Lovepreet Singh 2615004WL009791 Lovepreet Singh 00354 PUNB0032910 1818 1818 Rejected 16/12/2023 8704160120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NIHAL SINGH WALA PB-15-004-012-001/86
(KHAI) 		2615004000NRG24041220230247820 05/12/2023 JASWINDER KAUR 2615004WL009791 JASWINDER KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160045 JASWINDER KAUR ICICI BANK LTD(508534)
60 NIHAL SINGH WALA PB-15-004-012-001/91
(KHAI) 		2615004000NRG24041220230247821 05/12/2023 Rani Kaur 2615004WL009791 Rani Kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160066 GURPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-012-001/94
(KHAI) 		2615004000NRG24041220230247822 05/12/2023 Kuldeep Kaur 2615004WL009791 Kuldeep Kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160046 KULDEEP KAUR ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-035-001/100
(GAZIANA) 		2615004000NRG24041220230247824 05/12/2023 CHARNJIT KAUR 2615004WL009791 CHARNJIT KAUR 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160065 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
63 NIHAL SINGH WALA PB-15-004-035-001/115
(GAZIANA) 		2615004000NRG24041220230247827 05/12/2023 Amarjit Kaur 2615004WL009791 Amarjit Kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160047 KARNAIL SINGH HDFC BANK LTD(607152)
64 NIHAL SINGH WALA PB-15-004-035-001/116
(GAZIANA) 		2615004000NRG24041220230247828 05/12/2023 LAKHWINDER KAUR 2615004WL009791 LAKHWINDER KAUR 00354 PUNB0032910 606 606 Processed 16/12/2023 8704160048 LAKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-035-001/119
(GAZIANA) 		2615004000NRG24041220230247829 05/12/2023 AMANDEEP KAUR 2615004WL009791 AMANDEEP KAUR 00354 PUNB0032910 1515 1515 Rejected 16/12/2023 8704160082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NIHAL SINGH WALA PB-15-004-035-001/122
(GAZIANA) 		2615004000NRG24041220230247830 05/12/2023 Gurmeet Kaur 2615004WL009791 Gurmeet Kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160029 GURMIT KAUR ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-035-001/123
(GAZIANA) 		2615004000NRG24041220230247831 05/12/2023 Veerpal kaur 2615004WL009791 Veerpal kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160083 VEERPAL KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-035-001/124
(GAZIANA) 		2615004000NRG24041220230247832 05/12/2023 Gurmeet kaur 2615004WL009791 Gurmeet kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160084 GURMEET KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-035-001/125
(GAZIANA) 		2615004000NRG24041220230247833 05/12/2023 Malkeet kaur 2615004WL009791 Malkeet kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160085 MALKIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-035-001/128
(GAZIANA) 		2615004000NRG24041220230247834 05/12/2023 Sarbjeet kaur 2615004WL009791 Sarbjeet kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160086 SARABJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
71 NIHAL SINGH WALA PB-15-004-035-001/129
(GAZIANA) 		2615004000NRG24041220230247835 05/12/2023 Veerpal kaur 2615004WL009791 Veerpal kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160087 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
72 NIHAL SINGH WALA PB-15-004-035-001/13
(GAZIANA) 		2615004000NRG24041220230247836 05/12/2023 Amarjit Kaur 2615004WL009791 Amarjit Kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160013 AMARJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
73 NIHAL SINGH WALA PB-15-004-035-001/130
(GAZIANA) 		2615004000NRG24041220230247837 05/12/2023 Sarbjeet Kaur 2615004WL009791 Sarbjeet Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160088 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
74 NIHAL SINGH WALA PB-15-004-035-001/135
(GAZIANA) 		2615004000NRG24041220230247839 05/12/2023 Charanjeet kaur 2615004WL009791 Charanjeet kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160125 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
75 NIHAL SINGH WALA PB-15-004-035-001/14
(GAZIANA) 		2615004000NRG24041220230247840 05/12/2023 JASWANT SINGH 2615004WL009791 JASWANT SINGH 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160014 JASWANT SINGH ICICI BANK LTD(508534)
76 NIHAL SINGH WALA PB-15-004-035-001/140
(GAZIANA) 		2615004000NRG24041220230247841 05/12/2023 Rani kaur 2615004WL009791 Rani kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160015 RANI KAUR ICICI BANK LTD(508534)
77 NIHAL SINGH WALA PB-15-004-035-001/141
(GAZIANA) 		2615004000NRG24041220230247842 05/12/2023 Charanjeet kaur 2615004WL009791 Charanjeet kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160089 CHARANJIT KAUR ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-035-001/143
(GAZIANA) 		2615004000NRG24041220230247843 05/12/2023 SUkwinder Kaur 2615004WL009791 SUkwinder Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160106 SUKHWINDER KAUR ICICI BANK LTD(508534)
79 NIHAL SINGH WALA PB-15-004-035-001/146
(GAZIANA) 		2615004000NRG24041220230247844 05/12/2023 Paramjit Kaur 2615004WL009791 Paramjit Kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160049 PARAMJEET KAUR W/O SOHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
80 NIHAL SINGH WALA PB-15-004-035-001/15
(GAZIANA) 		2615004000NRG24041220230247846 05/12/2023 Harjeet Kaur 2615004WL009791 Harjeet Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160126 HARJIT KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 NIHAL SINGH WALA PB-15-004-035-001/158
(GAZIANA) 		2615004000NRG24041220230247847 05/12/2023 Jasveer Kaur 2615004WL009791 Jasveer Kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160131 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
82 NIHAL SINGH WALA PB-15-004-035-001/161
(GAZIANA) 		2615004000NRG24041220230247849 05/12/2023 SARBJEET KAUR 2615004WL009791 SARBJEET KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160090 SARABJIT KAUR ICICI BANK LTD(508534)
83 NIHAL SINGH WALA PB-15-004-035-001/162
(GAZIANA) 		2615004000NRG24041220230247850 05/12/2023 Amandeep Kaur 2615004WL009791 Amandeep Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160091 AMANDEEP KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
84 NIHAL SINGH WALA PB-15-004-035-001/172
(GAZIANA) 		2615004000NRG24041220230247851 05/12/2023 PARMJIT KAUR 2615004WL009791 PARMJIT KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160127 PARAMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
85 NIHAL SINGH WALA PB-15-004-035-001/174
(GAZIANA) 		2615004000NRG24041220230247852 05/12/2023 Ninderpal Kaur 2615004WL009791 Ninderpal Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160132 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
86 NIHAL SINGH WALA PB-15-004-035-001/181
(GAZIANA) 		2615004000NRG24041220230247853 05/12/2023 Amar Kaur 2615004WL009791 Amar Kaur 00354 PUNB0032910 1818 1818 Rejected 16/12/2023 8704160011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NIHAL SINGH WALA PB-15-004-035-001/189
(GAZIANA) 		2615004000NRG24041220230247854 05/12/2023 PARMJIT KAUR 2615004WL009791 PARMJIT KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160030 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIHAL SINGH WALA PB-15-004-035-001/20
(GAZIANA) 		2615004000NRG24041220230247857 05/12/2023 Parmjit Kaur 2615004WL009791 Parmjit Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160050 PARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
89 NIHAL SINGH WALA PB-15-004-035-001/201
(GAZIANA) 		2615004000NRG24041220230247858 05/12/2023 Amandeep Kaur 2615004WL009791 Amandeep Kaur 00354 PUNB0032910 1818 1818 Rejected 16/12/2023 8704160111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NIHAL SINGH WALA PB-15-004-035-001/205
(GAZIANA) 		2615004000NRG24041220230247860 05/12/2023 Pardeep Kaur 2615004WL009791 Pardeep Kaur 00354 PUNB0032910 1212 1212 Rejected 16/12/2023 8704160108 Aadhaar Number not Mapped to Account Number
91 NIHAL SINGH WALA PB-15-004-035-001/214
(GAZIANA) 		2615004000NRG24041220230247861 05/12/2023 Gagandeep Kaur 2615004WL009791 Gagandeep Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160123 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
92 NIHAL SINGH WALA PB-15-004-035-001/227
(GAZIANA) 		2615004000NRG24041220230247864 05/12/2023 Parmjit Kaur 2615004WL009791 Parmjit Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160134 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 NIHAL SINGH WALA PB-15-004-035-001/229
(GAZIANA) 		2615004000NRG24041220230247865 05/12/2023 Jaspreet Kaur 2615004WL009791 Jaspreet Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160026 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
94 NIHAL SINGH WALA PB-15-004-035-001/23
(GAZIANA) 		2615004000NRG24041220230247866 05/12/2023 AMARJIT KAUR 2615004WL009791 AMARJIT KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160016 AMARJIT KAUR ICICI BANK LTD(508534)
95 NIHAL SINGH WALA PB-15-004-035-001/230
(GAZIANA) 		2615004000NRG24041220230247867 05/12/2023 Sukhwinder Kaur 2615004WL009791 Sukhwinder Kaur 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160121 SUKHWINDER KAUR DO BHINDER SINGH BANK OF INDIA(508505)
96 NIHAL SINGH WALA PB-15-004-035-001/232
(GAZIANA) 		2615004000NRG24041220230247868 05/12/2023 Kamaljeet Kaur 2615004WL009791 Kamaljeet Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160128 KAMALJEET KAUR ICICI BANK LTD(508534)
97 NIHAL SINGH WALA PB-15-004-035-001/233
(GAZIANA) 		2615004000NRG24041220230247869 05/12/2023 Amandeep Kaur 2615004WL009791 Amandeep Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160113 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 NIHAL SINGH WALA PB-15-004-035-001/238
(GAZIANA) 		2615004000NRG24041220230247870 05/12/2023 Romi Kaur 2615004WL009791 Romi Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160124 ROMI KAUR PUNJAB NATIONAL BANK(508568)
99 NIHAL SINGH WALA PB-15-004-035-001/24
(GAZIANA) 		2615004000NRG24041220230247871 05/12/2023 MANJIT KAUR 2615004WL009791 MANJIT KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160017 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
100 NIHAL SINGH WALA PB-15-004-035-001/25
(GAZIANA) 		2615004000NRG24041220230247872 05/12/2023 Kulwinder Kaur 2615004WL009791 Kulwinder Kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160092 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 NIHAL SINGH WALA PB-15-004-035-001/3
(GAZIANA) 		2615004000NRG24041220230247873 05/12/2023 BALJIT KAUR 2615004WL009791 BALJIT KAUR 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160051 BALJIT KAUR ICICI BANK LTD(508534)
102 NIHAL SINGH WALA PB-15-004-035-001/33
(GAZIANA) 		2615004000NRG24041220230247874 05/12/2023 KULWANT KAUR 2615004WL009791 KULWANT KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160028 KULWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 NIHAL SINGH WALA PB-15-004-035-001/338
(GAZIANA) 		2615004000NRG24041220230247875 05/12/2023 Rani Kaur 2615004WL009791 Rani Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160122 MS RANI KAUR STATE BANK OF INDIA(508548)
104 NIHAL SINGH WALA PB-15-004-035-001/36
(GAZIANA) 		2615004000NRG24041220230247876 05/12/2023 PARMJIT KAUR 2615004WL009791 PARMJIT KAUR 00354 PUNB0032910 606 606 Rejected 16/12/2023 8704160102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NIHAL SINGH WALA PB-15-004-035-001/4
(GAZIANA) 		2615004000NRG24041220230247878 05/12/2023 SWARANJIT SINGH 2615004WL009791 SWARANJIT SINGH 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160018 SAUKHDEEP KAUR ICICI BANK LTD(508534)
106 NIHAL SINGH WALA PB-15-004-035-001/4
(GAZIANA) 		2615004000NRG24041220230247877 05/12/2023 SWARANJIT SINGH 2615004WL009791 SWARANJIT SINGH 00354 PUNB0032910 303 303 Processed 16/12/2023 8704160052 SWARANJEET SINGH ICICI BANK LTD(508534)
107 NIHAL SINGH WALA PB-15-004-035-001/42
(GAZIANA) 		2615004000NRG24041220230247879 05/12/2023 PRAVEEN KAUR 2615004WL009791 PRAVEEN KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160019 PRAVEEN KAUR ICICI BANK LTD(508534)
108 NIHAL SINGH WALA PB-15-004-035-001/44
(GAZIANA) 		2615004000NRG24041220230247880 05/12/2023 Jaswinder Kaur 2615004WL009791 Jaswinder Kaur 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160020 JASWINDER KAUR ICICI BANK LTD(508534)
109 NIHAL SINGH WALA PB-15-004-035-001/45
(GAZIANA) 		2615004000NRG24041220230247881 05/12/2023 Sukhdeep Kaur 2615004WL009791 Sukhdeep Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160105 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
110 NIHAL SINGH WALA PB-15-004-035-001/47
(GAZIANA) 		2615004000NRG24041220230247883 05/12/2023 Rani Kaur 2615004WL009791 Rani Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160021 RANI KAUR ICICI BANK LTD(508534)
111 NIHAL SINGH WALA PB-15-004-035-001/47
(GAZIANA) 		2615004000NRG24041220230247882 05/12/2023 Sewak Singh 2615004WL009791 Sewak Singh 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160110 SEWAK SINGH ICICI BANK LTD(508534)
112 NIHAL SINGH WALA PB-15-004-035-001/50
(GAZIANA) 		2615004000NRG24041220230247884 05/12/2023 Gurdav Kaur 2615004WL009791 Gurdav Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160022 GURDEV KAUR W/O SOHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
113 NIHAL SINGH WALA PB-15-004-035-001/54
(GAZIANA) 		2615004000NRG24041220230247885 05/12/2023 SATWANT KAUR 2615004WL009791 SATWANT KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160053 SATWANT KUAR ICICI BANK LTD(508534)
114 NIHAL SINGH WALA PB-15-004-035-001/6
(GAZIANA) 		2615004000NRG24041220230247887 05/12/2023 GURJANT SINGH 2615004WL009791 GURJANT SINGH 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160023 GURJANT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
115 NIHAL SINGH WALA PB-15-004-035-001/61
(GAZIANA) 		2615004000NRG24041220230247888 05/12/2023 Kamaldeep Kaur 2615004WL009791 Kamaldeep Kaur 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160093 KAMALDEEP KAUR ICICI BANK LTD(508534)
116 NIHAL SINGH WALA PB-15-004-035-001/64
(GAZIANA) 		2615004000NRG24041220230247889 05/12/2023 NASIB KAUR 2615004WL009791 NASIB KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160094 NASIB KAUR ICICI BANK LTD(508534)
117 NIHAL SINGH WALA PB-15-004-035-001/66
(GAZIANA) 		2615004000NRG24041220230247890 05/12/2023 JASVEER KAUR 2615004WL009791 JASVEER KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160054 JASVEER KAUR ICICI BANK LTD(508534)
118 NIHAL SINGH WALA PB-15-004-035-001/69
(GAZIANA) 		2615004000NRG24041220230247891 05/12/2023 BALDEV KAUR 2615004WL009791 BALDEV KAUR 00354 PUNB0032910 1212 1212 Processed 16/12/2023 8704160055 BALDEV KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
119 NIHAL SINGH WALA PB-15-004-035-001/74
(GAZIANA) 		2615004000NRG24041220230247893 05/12/2023 KULWANT KAUR 2615004WL009791 KULWANT KAUR 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160056 KULWANT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
120 NIHAL SINGH WALA PB-15-004-035-001/76
(GAZIANA) 		2615004000NRG24041220230247894 05/12/2023 DARSHAN SINGH 2615004WL009791 DARSHAN SINGH 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160024 DARSHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
121 NIHAL SINGH WALA PB-15-004-035-001/8-A
(GAZIANA) 		2615004000NRG24041220230247895 05/12/2023 KARAMJIT KAUR 2615004WL009791 KARAMJIT KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160057 KARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
122 NIHAL SINGH WALA PB-15-004-035-001/81
(GAZIANA) 		2615004000NRG24041220230247896 05/12/2023 Darshan Singh 2615004WL009791 Darshan Singh 00354 PUNB0032910 1818 1818 Processed 16/12/2023 8704160025 DARSHAN SINGH SO DASAUNDA SINGH PUNJAB NATIONAL BANK(508568)
123 NIHAL SINGH WALA PB-15-004-035-001/83
(GAZIANA) 		2615004000NRG24041220230247897 05/12/2023 BHOLI KAUR 2615004WL009791 BHOLI KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160058 AMARJIT KAUR W/O CHAMBA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
124 NIHAL SINGH WALA PB-15-004-035-001/85
(GAZIANA) 		2615004000NRG24041220230247898 05/12/2023 Paramjit Kaur 2615004WL009791 Paramjit Kaur 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160059 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
125 NIHAL SINGH WALA PB-15-004-035-001/89
(GAZIANA) 		2615004000NRG24041220230247899 05/12/2023 GURCHARAN SINGH 2615004WL009791 GURCHARAN SINGH 00354 PUNB0032910 909 909 Rejected 16/12/2023 8704160103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NIHAL SINGH WALA PB-15-004-035-001/89
(GAZIANA) 		2615004000NRG24041220230247900 05/12/2023 JASWINDER KAUR 2615004WL009791 JASWINDER KAUR 00354 PUNB0032910 909 909 Processed 16/12/2023 8704160060 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 NIHAL SINGH WALA PB-15-004-035-001/91-A
(GAZIANA) 		2615004000NRG24041220230247901 05/12/2023 SUKHPREET KAUR 2615004WL009791 SUKHPREET KAUR 00354 PUNB0032910 1515 1515 Processed 16/12/2023 8704160061 SUKHPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
128 NIHAL SINGH WALA PB-15-004-035-001/92-A
(GAZIANA) 		2615004000NRG24041220230247902 05/12/2023 Baljit Kaur 2615004WL009791 Baljit Kaur 00354 PUNB0032910 303 303 Processed 16/12/2023 8704160062 BALJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144834 144834
129 NIHAL SINGH WALA PB-15-004-035-001/16
(GAZIANA) 		2615004000NRG24041220230247848 05/12/2023 KARMJIT KAUR 2615004WL009791 KARMJIT KAUR 00354 PUNB0177410 1212 1212 Processed 16/12/2023 8704160004 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
130 NIHAL SINGH WALA PB-15-004-035-001/193
(GAZIANA) 		2615004000NRG24041220230247855 05/12/2023 KAMALJIT KAUR 2615004WL009791 KAMALJIT KAUR 00354 PUNB0344700 303 303 Rejected 16/12/2023 8704160005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
131 NIHAL SINGH WALA PB-15-004-012-001/222
(KHAI) 		2615004000NRG24041220230247801 05/12/2023 Karamjeet kaur 2615004WL009791 Karamjeet kaur 00415 SBIN0011840 909 909 Processed 16/12/2023 8704160006 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 178164 178164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 Punjab & Sind Bank PSIB0000577 Raunta 1212
2 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 Punjab & Sind Bank PSIB0021285 Dina 23634
3 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 Punjab National Bank PUNB0015510 Patto Hira Singh 6060
4 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 Punjab National Bank PUNB0032910 Nihal Singh Wala 144834
5 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 Punjab National Bank PUNB0177410 Baude Distt. Moga 1212
6 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 Punjab National Bank PUNB0344700 NIHALSINGH WALA 303
7 NIHAL SINGH WALA PB2615004_051223APB_FTO_73380 State Bank of India SBIN0011840 BHAGTA BHAI KA 909

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