Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:04 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_020123FTO_96524
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 BHUNGA PB-07-005-027-001/40
(BHULANA) 		2607005000NRG23020120230138304 02/01/2023 baljinder kaur 2607005WL014672 baljinder kaur 00080 CLBL0000041 3102 3102 Processed 06/01/2023 7716693074 baljinder kaur ()
SubTotal 3102 3102
2 BHUNGA PB-07-005-027-001/56
(BHULANA) 		2607005000NRG23020120230138306 02/01/2023 Gurmail Singh 2607005WL014672 Gurmail Singh 00152 HDFC0002883 3102 3102 Processed 06/01/2023 7716693075 Gurmail Singh ()
SubTotal 3102 3102
3 BHUNGA PB-07-005-163-001/102
(SHERPUR PAKKA) 		2607005000NRG23020120230138266 02/01/2023 KULDEEP KAUR 2607005WL014668 KULDEEP KAUR 00349 PSIB0000078 2538 2538 Processed 06/01/2023 7716693076 KULDEEP KAUR ()
SubTotal 2538 2538
4 BHUNGA PB-07-005-089-001/114
(KAPAHAT) 		2607005000NRG23020120230138370 02/01/2023 SHANTI DEVI 2607005WL014684 SHANTI DEVI 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716693125 SHANTI DEVI ()
5 BHUNGA PB-07-005-089-001/231
(KAPAHAT) 		2607005000NRG23020120230138372 02/01/2023 SURINDER KUMAR 2607005WL014684 SURINDER KUMAR 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716693122 SURINDER KUMAR ()
6 BHUNGA PB-07-005-089-001/31
(KAPAHAT) 		2607005000NRG23020120230138373 02/01/2023 RAMA DEVI 2607005WL014684 RAMA DEVI 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716693121 RAMA DEVI ()
7 BHUNGA PB-07-005-118-001/40
(MUSTAPUR) 		2607005000NRG23020120230138357 02/01/2023 JAGDISH CHAND 2607005WL014682 JAGDISH CHAND 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716693120 JAGDISH CHAND ()
8 BHUNGA PB-07-005-122-001/105
(MEHNGROWAL) 		2607005000NRG23020120230138360 02/01/2023 KULDIP KUMAR 2607005WL014683 KULDIP KUMAR 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716693119 KULDIP KUMAR ()
9 BHUNGA PB-07-005-122-001/168
(MEHNGROWAL) 		2607005000NRG23020120230138376 02/01/2023 SALEEM MOHAMAD 2607005WL014684 SALEEM MOHAMAD 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716693123 SALEEM MOHAMAD ()
10 BHUNGA PB-07-005-122-001/184
(MEHNGROWAL) 		2607005000NRG23020120230138363 02/01/2023 ASHOK KUMAR 2607005WL014683 ASHOK KUMAR 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716693124 ASHOK KUMAR ()
11 BHUNGA PB-07-005-122-001/202
(MEHNGROWAL) 		2607005000NRG23020120230138366 02/01/2023 ASHOK KUMAR 2607005WL014683 ASHOK KUMAR 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716693118 ASHOK KUMAR ()
12 BHUNGA PB-07-005-163-001/103
(SHERPUR PAKKA) 		2607005000NRG23020120230138267 02/01/2023 RAVINDER KAUR 2607005WL014668 RAVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716693126 RAVINDER KAUR ()
SubTotal 23406 23406
13 BHUNGA PB-07-005-027-001/59
(BHULANA) 		2607005000NRG23020120230138307 02/01/2023 SURJIT KAUR 2607005WL014672 SURJIT KAUR 00354 PUNB0068200 846 846 Processed 06/01/2023 7716693078 SURJIT KAUR ()
14 BHUNGA PB-07-005-113-001/19
(LALPUR) 		2607005000NRG23020120230138430 02/01/2023 SETHI LAL 2607005WL014689 SETHI LAL 00354 PUNB0068200 3384 3384 Processed 06/01/2023 7716693077 SETHI LAL ()
SubTotal 4230 4230
15 BHUNGA PB-07-005-074-003/56
(GUJJAR BASOYA) 		2607005000NRG23301220220137121 02/01/2023 NISHA RANI 2607005WL014553 NISHA RANI 00354 PUNB0113810 3666 3666 Processed 06/01/2023 7716693079 NISHA RANI ()
SubTotal 3666 3666
16 BHUNGA PB-07-005-071-001/108
(GONDPUR) 		2607005000NRG23020120230138320 02/01/2023 SUNITA KUMARI 2607005WL014675 SUNITA KUMARI 00354 PUNB0114900 846 846 Processed 06/01/2023 7716693081 SUNITA KUMARI ()
17 BHUNGA PB-07-005-071-001/81
(GONDPUR) 		2607005000NRG23020120230138322 02/01/2023 NARINDER kaur 2607005WL014675 NARINDER kaur 00354 PUNB0114900 846 846 Processed 06/01/2023 7716693082 NARINDER kaur ()
18 BHUNGA PB-07-005-157-001/33
(RANA) 		2607005000NRG23020120230138325 02/01/2023 SWARN SINGH 2607005WL014675 SWARN SINGH 00354 PUNB0114900 1692 1692 Processed 06/01/2023 7716693083 SWARN SINGH ()
19 BHUNGA PB-07-005-167-001/35
(SEHJOWAL) 		2607005000NRG23301220220136813 02/01/2023 MAMTA RANI 2607005WL014533 MAMTA RANI 00354 PUNB0114900 2820 2820 Processed 06/01/2023 7716693080 MAMTA RANI ()
20 BHUNGA PB-07-005-167-001/37
(SEHJOWAL) 		2607005000NRG23301220220136814 02/01/2023 RAKESH PAL 2607005WL014533 RAKESH PAL 00354 PUNB0114900 3666 3666 Processed 06/01/2023 7716693084 RAKESH PAL ()
21 BHUNGA PB-07-005-167-001/39
(SEHJOWAL) 		2607005000NRG23301220220136816 02/01/2023 ASHA DEVI 2607005WL014533 ASHA DEVI 00354 PUNB0114900 3666 3666 Processed 06/01/2023 7716693085 ASHA DEVI ()
SubTotal 13536 13536
22 BHUNGA PB-07-005-006-001/51
(ATWARAPUR) 		2607005000NRG23020120230138420 02/01/2023 ASHU BIBI 2607005WL014688 ASHU BIBI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693093 ASHU BIBI ()
23 BHUNGA PB-07-005-043-001/25
(CHAMERI PATTI) 		2607005000NRG23020120230138410 02/01/2023 BIBALA DEVI 2607005WL014687 BIBALA DEVI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693091 BIBALA DEVI ()
24 BHUNGA PB-07-005-053-001/101
(DANDOH) 		2607005000NRG23020120230138422 02/01/2023 SUNITA DEVI 2607005WL014688 SUNITA DEVI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693089 SUNITA DEVI ()
25 BHUNGA PB-07-005-053-001/103
(DANDOH) 		2607005000NRG23020120230138423 02/01/2023 Mandeep Kaur 2607005WL014688 Mandeep Kaur 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693088 Mandeep Kaur ()
26 BHUNGA PB-07-005-096-001/106
(KUKANATE) 		2607005000NRG23301220220137131 02/01/2023 ASHOK KUMAR 2607005WL014554 ASHOK KUMAR 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693086 ASHOK KUMAR ()
27 BHUNGA PB-07-005-096-001/87
(KUKANATE) 		2607005000NRG23301220220137135 02/01/2023 SUSHMA RANI 2607005WL014554 SUSHMA RANI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693090 SUSHMA RANI ()
28 BHUNGA PB-07-005-096-001/99
(KUKANATE) 		2607005000NRG23301220220137139 02/01/2023 SONI PAL 2607005WL014554 SONI PAL 00354 PUNB0119000 3102 3102 Processed 06/01/2023 7716693094 SONI PAL ()
29 BHUNGA PB-07-005-148-001/5
(PHAFIAL) 		2607005000NRG23020120230138285 02/01/2023 RAJ KUMAR 2607005WL014670 RAJ KUMAR 00354 PUNB0119000 1974 1974 Processed 06/01/2023 7716693095 RAJ KUMAR ()
30 BHUNGA PB-07-005-148-001/54
(PHAFIAL) 		2607005000NRG23020120230138286 02/01/2023 RAVI KUMAR 2607005WL014670 RAVI KUMAR 00354 PUNB0119000 1974 1974 Processed 06/01/2023 7716693092 RAVI KUMAR ()
31 BHUNGA PB-07-005-174-001/32
(TAPPA) 		2607005000NRG23020120230138427 02/01/2023 PIYARA SINGH 2607005WL014688 PIYARA SINGH 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716693087 PIYARA SINGH ()
SubTotal 32712 32712
32 BHUNGA PB-07-005-096-001/57
(KUKANATE) 		2607005000NRG23301220220137134 02/01/2023 GURMIT PAL 2607005WL014554 GURMIT PAL 00354 PUNB0190410 3666 3666 Processed 06/01/2023 7716693097 GURMIT PAL ()
33 BHUNGA PB-07-005-096-001/89
(KUKANATE) 		2607005000NRG23301220220137136 02/01/2023 ANITA DEVI 2607005WL014554 ANITA DEVI 00354 PUNB0190410 3666 3666 Processed 06/01/2023 7716693099 ANITA DEVI ()
34 BHUNGA PB-07-005-096-001/94
(KUKANATE) 		2607005000NRG23301220220137137 02/01/2023 SITA DEVI 2607005WL014554 SITA DEVI 00354 PUNB0190410 282 282 Processed 06/01/2023 7716693100 SITA DEVI ()
35 BHUNGA PB-07-005-096-001/96
(KUKANATE) 		2607005000NRG23301220220137138 02/01/2023 DES RAJ 2607005WL014554 DES RAJ 00354 PUNB0190410 1410 1410 Processed 06/01/2023 7716693098 DES RAJ ()
36 BHUNGA PB-07-005-148-001/45
(PHAFIAL) 		2607005000NRG23020120230138284 02/01/2023 ASHOK KUMAR 2607005WL014670 ASHOK KUMAR 00354 PUNB0190410 1974 1974 Processed 06/01/2023 7716693096 ASHOK KUMAR ()
SubTotal 10998 10998
37 BHUNGA PB-07-005-093-001/63
(KOI) 		2607005000NRG23020120230138327 02/01/2023 RAVINDER KUMAR 2607005WL014676 RAVINDER KUMAR 00354 PUNB0247200 2256 2256 Processed 06/01/2023 7716693103 RAVINDER KUMAR ()
38 BHUNGA PB-07-005-107-002/11
(KATAUHAR) 		2607005000NRG23020120230138314 02/01/2023 Asha Rani 2607005WL014674 Asha Rani 00354 PUNB0247200 3102 3102 Processed 06/01/2023 7716693109 Asha Rani ()
39 BHUNGA PB-07-005-139-001/101
(NARUR) 		2607005000NRG23020120230138287 02/01/2023 RAJ KUMAR 2607005WL014671 RAJ KUMAR 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716693102 RAJ KUMAR ()
40 BHUNGA PB-07-005-139-001/2
(NARUR) 		2607005000NRG23020120230138288 02/01/2023 JASVIR SINGH 2607005WL014671 JASVIR SINGH 00354 PUNB0247200 1128 1128 Processed 06/01/2023 7716693111 JASVIR SINGH ()
41 BHUNGA PB-07-005-139-001/21
(NARUR) 		2607005000NRG23020120230138289 02/01/2023 ASHOK KUMAR 2607005WL014671 ASHOK KUMAR 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716693104 ASHOK KUMAR ()
42 BHUNGA PB-07-005-139-001/25
(NARUR) 		2607005000NRG23020120230138291 02/01/2023 NEESHA RANI 2607005WL014671 NEESHA RANI 00354 PUNB0247200 564 564 Processed 06/01/2023 7716693106 NEESHA RANI ()
43 BHUNGA PB-07-005-139-001/28
(NARUR) 		2607005000NRG23020120230138292 02/01/2023 NEELAM 2607005WL014671 NEELAM 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716693107 NEELAM ()
44 BHUNGA PB-07-005-139-001/52
(NARUR) 		2607005000NRG23020120230138295 02/01/2023 SURJIT 2607005WL014671 SURJIT 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716693101 SURJIT ()
45 BHUNGA PB-07-005-139-001/89
(NARUR) 		2607005000NRG23020120230138300 02/01/2023 ANOOP KUMAR 2607005WL014671 ANOOP KUMAR 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716693105 ANOOP KUMAR ()
46 BHUNGA PB-07-005-172-001/21
(THANA) 		2607005000NRG23020120230138382 02/01/2023 KULWANT SINGH 2607005WL014685 KULWANT SINGH 00354 PUNB0247200 3102 3102 Processed 06/01/2023 7716693108 KULWANT SINGH ()
47 BHUNGA PB-07-005-172-001/86
(THANA) 		2607005000NRG23020120230138276 02/01/2023 CHARAN KAMAL 2607005WL014669 CHARAN KAMAL 00354 PUNB0247200 3102 3102 Processed 06/01/2023 7716693110 CHARAN KAMAL ()
SubTotal 27354 27354
48 BHUNGA PB-07-005-074-003/92
(GUJJAR BASOYA) 		2607005000NRG23301220220137130 02/01/2023 Avtar Singh 2607005WL014553 Avtar Singh 00354 PUNB0342500 3666 3666 Processed 06/01/2023 7716693113 Avtar Singh ()
49 BHUNGA PB-07-005-084-002/1
(JUJHAR CHATHIAL) 		2607005000NRG23301220220137113 02/01/2023 MAHINDER SINGH 2607005WL014552 MAHINDER SINGH 00354 PUNB0342500 3666 3666 Processed 06/01/2023 7716693114 MAHINDER SINGH ()
50 BHUNGA PB-07-005-084-002/51
(JUJHAR CHATHIAL) 		2607005000NRG23301220220137116 02/01/2023 VEENA RANI 2607005WL014552 VEENA RANI 00354 PUNB0342500 3666 3666 Processed 06/01/2023 7716693115 VEENA RANI ()
51 BHUNGA PB-07-005-084-002/53
(JUJHAR CHATHIAL) 		2607005000NRG23301220220137117 02/01/2023 Harjinder kaur 2607005WL014552 Harjinder kaur 00354 PUNB0342500 3666 3666 Processed 06/01/2023 7716693117 Harjinder kaur ()
52 BHUNGA PB-07-005-084-002/56
(JUJHAR CHATHIAL) 		2607005000NRG23301220220137118 02/01/2023 Aruna devi 2607005WL014552 Aruna devi 00354 PUNB0342500 3666 3666 Processed 06/01/2023 7716693116 Aruna devi ()
53 BHUNGA PB-07-005-084-002/8
(JUJHAR CHATHIAL) 		2607005000NRG23301220220137119 02/01/2023 OM RAJ 2607005WL014552 OM RAJ 00354 PUNB0342500 3666 3666 Processed 06/01/2023 7716693112 OM RAJ ()
SubTotal 21996 21996
54 BHUNGA PB-07-005-074-003/57
(GUJJAR BASOYA) 		2607005000NRG23301220220137122 02/01/2023 GURMIT SINGH 2607005WL014553 GURMIT SINGH 00415 SBIN0010740 3666 3666 Processed 06/01/2023 7716693131 MR GURMIT SINGH ()
55 BHUNGA PB-07-005-074-003/62
(GUJJAR BASOYA) 		2607005000NRG23301220220137123 02/01/2023 TIRATH SINGH 2607005WL014553 TIRATH SINGH 00415 SBIN0010740 1128 1128 Processed 06/01/2023 7716693130 MR TIRATH RAM ()
56 BHUNGA PB-07-005-074-003/66
(GUJJAR BASOYA) 		2607005000NRG23301220220137124 02/01/2023 BALWINDER KAUR 2607005WL014553 BALWINDER KAUR 00415 SBIN0010740 3384 3384 Processed 06/01/2023 7716693129 MRS BALWINDER KAUR ()
57 BHUNGA PB-07-005-074-003/72
(GUJJAR BASOYA) 		2607005000NRG23301220220137128 02/01/2023 PARVEEN KUMARI 2607005WL014553 PARVEEN KUMARI 00415 SBIN0010740 3384 3384 Processed 06/01/2023 7716693128 MRS PARVEEN KUMARI ()
58 BHUNGA PB-07-005-074-003/75
(GUJJAR BASOYA) 		2607005000NRG23301220220137129 02/01/2023 BALJIT KAUR 2607005WL014553 BALJIT KAUR 00415 SBIN0010740 3666 3666 Processed 06/01/2023 7716693132 MRS BALJIT KAUR ()
59 BHUNGA PB-07-005-121-001/101
(MASTIWAL) 		2607005000NRG23020120230138324 02/01/2023 HARBHAJAN KAUR 2607005WL014675 HARBHAJAN KAUR 00415 SBIN0010740 282 282 Processed 06/01/2023 7716693127 MRS HARBHJAN KAUR ()
SubTotal 15510 15510
60 BHUNGA PB-07-005-113-001/39
(LALPUR) 		2607005000NRG23020120230138436 02/01/2023 KARAMJIT SINGH 2607005WL014689 KARAMJIT SINGH 00415 SBIN0011835 3384 3384 Processed 06/01/2023 7716693133 MR KARAMJIT SINGH ()
61 BHUNGA PB-07-005-113-001/58
(LALPUR) 		2607005000NRG23020120230138437 02/01/2023 SURJIT KAUR 2607005WL014689 SURJIT KAUR 00415 SBIN0011835 3384 3384 Processed 06/01/2023 7716693134 MRS SURJIT KAUR ()
SubTotal 6768 6768
62 BHUNGA PB-07-005-074-003/13
(GUJJAR BASOYA) 		2607005000NRG23301220220137120 02/01/2023 KISHN DEV 2607005WL014553 KISHN DEV 00415 SBIN0050718 3666 3666 Processed 06/01/2023 7716693135 MRS MANJIT KAUR ()
SubTotal 3666 3666
63 BHUNGA PB-07-005-113-001/59
(LALPUR) 		2607005000NRG23020120230138438 02/01/2023 Mohan Lal 2607005WL014689 Mohan Lal 00415 SBIN0050863 3384 3384 Rejected 07/01/2023 N01230001C240 No Such Account
64 BHUNGA PB-07-005-113-001/67
(LALPUR) 		2607005000NRG23020120230138440 02/01/2023 Harbans Kaur 2607005WL014689 Harbans Kaur 00415 SBIN0050863 3384 3384 Processed 06/01/2023 7716693136 MRS HARBANS KAUR ()
SubTotal 6768 6768
65 BHUNGA PB-07-005-157-001/86
(RANA) 		2607005000NRG23020120230138326 02/01/2023 HANIF 2607005WL014675 HANIF 00462 UCBA0002161 282 282 Processed 06/01/2023 7716693139 HANIF ()
SubTotal 282 282
66 BHUNGA PB-07-005-074-003/68
(GUJJAR BASOYA) 		2607005000NRG23301220220137126 02/01/2023 RAJINDER KAUR 2607005WL014553 RAJINDER KAUR 00462 UCBA0002371 3666 3666 Processed 06/01/2023 7716693140 RAJINDER KAUR WO HARMESH SINGH ()
67 BHUNGA PB-07-005-074-003/69
(GUJJAR BASOYA) 		2607005000NRG23301220220137127 02/01/2023 LASHMI DEVI 2607005WL014553 LASHMI DEVI 00462 UCBA0002371 3666 3666 Processed 06/01/2023 7716693141 LASHMI DEVI ()
SubTotal 7332 7332
68 BHUNGA PB-07-005-167-001/38
(SEHJOWAL) 		2607005000NRG23301220220136815 02/01/2023 PONAM 2607005WL014533 PONAM 00462 UCBA0002896 3666 3666 Processed 06/01/2023 7716693142 POONAM WO SATISH NRR ()
SubTotal 3666 3666
69 BHUNGA PB-07-005-074-003/67
(GUJJAR BASOYA) 		2607005000NRG23301220220137125 02/01/2023 RANI DEVI 2607005WL014553 RANI DEVI 00468 UBIN0917842 3666 3666 Processed 06/01/2023 7716693138 RANI DEVI ()
SubTotal 3666 3666
Total 194298 194298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_020123FTO_96524 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3102
2 BHUNGA PB2607005_020123FTO_96524 HDFC HDFC0002883 HARIANA 3102
3 BHUNGA PB2607005_020123FTO_96524 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 2538
4 BHUNGA PB2607005_020123FTO_96524 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23406
5 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0068200 HARIANA 4230
6 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0113810 Gardhiwala 3666
7 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 13536
8 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0119000 JANAURI 32712
9 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 10998
10 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0247200 MANHOTA 27354
11 BHUNGA PB2607005_020123FTO_96524 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 21996
12 BHUNGA PB2607005_020123FTO_96524 State Bank of India SBIN0010740 GARDHIWALA 15510
13 BHUNGA PB2607005_020123FTO_96524 State Bank of India SBIN0011835 HARIANA 6768
14 BHUNGA PB2607005_020123FTO_96524 State Bank of India SBIN0050718 GARHDIWAL 3666
15 BHUNGA PB2607005_020123FTO_96524 State Bank of India SBIN0050863 HARIANA 6768
16 BHUNGA PB2607005_020123FTO_96524 UCO Bank UCBA0002161 MUKERIAN 282
17 BHUNGA PB2607005_020123FTO_96524 UCO Bank UCBA0002371 GARHDIWALA 7332
18 BHUNGA PB2607005_020123FTO_96524 UCO Bank UCBA0002896 DHOOT KALAN 3666
19 BHUNGA PB2607005_020123FTO_96524 Union Bank of India UBIN0917842 GARDHIWALA 3666

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