Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_070723APB_FTO_30525
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 Bhagta Bhaika PB-11-008-008-001/665
(DIALPURA MIRZA) 		2611008000NRG24070720230131150 07/07/2023 GURTEJ SINGH 2611008WL004215 GURTEJ SINGH 00032 UTIB0002417 1818 1818 Processed 17/07/2023 3504832605 RAJVINDER SINGH S/O KAOR SING THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 Bhagta Bhaika PB-11-008-008-001/73-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131152 07/07/2023 Paramjit Kaur 2611008WL004215 Paramjit Kaur 00032 UTIB0002417 1212 1212 Processed 17/07/2023 3504832606 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
3 Bhagta Bhaika PB-11-008-008-001/338
(DIALPURA MIRZA) 		2611008000NRG24070720230131113 07/07/2023 Jasvir kaur 2611008WL004215 Jasvir kaur 00152 HDFC0001346 1818 1818 Processed 17/07/2023 3504832595 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-008-001/222-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131103 07/07/2023 Sukhjinder Kaur 2611008WL004215 Sukhjinder Kaur 00152 HDFC0002218 303 303 Processed 17/07/2023 3504832592 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
5 Bhagta Bhaika PB-11-008-008-001/575
(DIALPURA MIRZA) 		2611008000NRG24070720230131140 07/07/2023 ANTO 2611008WL004215 ANTO 00152 HDFC0002253 1818 1818 Processed 17/07/2023 3504832596 MRS ANTO ANTO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-008-001/112-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131097 07/07/2023 HARBAS SINGH 2611008WL004215 HARBAS SINGH 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832625 HARBANS SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/15
(DIALPURA MIRZA) 		2611008000NRG24070720230131098 07/07/2023 Bahuder Singh 2611008WL004215 Bahuder Singh 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832621 BAHADAR SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/150-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131099 07/07/2023 JASWINDER SINGH 2611008WL004215 JASWINDER SINGH 00152 HDFC0003137 1515 1515 Processed 17/07/2023 3504832626 JASWINDER KAUR ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-008-001/190-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131101 07/07/2023 LAL SINGH 2611008WL004215 LAL SINGH 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832601 LAL SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/21-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131102 07/07/2023 AKKI KAUR 2611008WL004215 AKKI KAUR 00152 HDFC0003137 1212 1212 Processed 17/07/2023 3504832619 AKKI KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/224-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131104 07/07/2023 Ajmer Kaur 2611008WL004215 Ajmer Kaur 00152 HDFC0003137 1212 1212 Processed 17/07/2023 3504832627 AJMER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/253
(DIALPURA MIRZA) 		2611008000NRG24070720230131106 07/07/2023 KINDER KAUR 2611008WL004215 KINDER KAUR 00152 HDFC0003137 1212 1212 Processed 17/07/2023 3504832624 KINDER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/254
(DIALPURA MIRZA) 		2611008000NRG24070720230131107 07/07/2023 SURJIT KAUR 2611008WL004215 SURJIT KAUR 00152 HDFC0003137 909 909 Processed 17/07/2023 3504832622 SURJEET KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/280
(DIALPURA MIRZA) 		2611008000NRG24070720230131108 07/07/2023 Amandeep Kaur 2611008WL004215 Amandeep Kaur 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832597 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
15 Bhagta Bhaika PB-11-008-008-001/300
(DIALPURA MIRZA) 		2611008000NRG24070720230131109 07/07/2023 THANA SINGH 2611008WL004215 THANA SINGH 00152 HDFC0003137 606 606 Processed 17/07/2023 3504832623 THANA SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/312
(DIALPURA MIRZA) 		2611008000NRG24070720230131111 07/07/2023 Gurmeet kaur 2611008WL004215 Gurmeet kaur 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832615 GURMIT KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-008-001/354
(DIALPURA MIRZA) 		2611008000NRG24070720230131115 07/07/2023 Balveer kaur 2611008WL004215 Balveer kaur 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832620 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-008-001/365
(DIALPURA MIRZA) 		2611008000NRG24070720230131118 07/07/2023 BANTI KAUR 2611008WL004215 BANTI KAUR 00152 HDFC0003137 1515 1515 Processed 17/07/2023 3504832617 BALBIR KAUR ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-008-001/372
(DIALPURA MIRZA) 		2611008000NRG24070720230131120 07/07/2023 Gurmail kaur 2611008WL004215 Gurmail kaur 00152 HDFC0003137 909 909 Processed 17/07/2023 3504832616 GURMAIL KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-008-001/388
(DIALPURA MIRZA) 		2611008000NRG24070720230131122 07/07/2023 Surjeet singh 2611008WL004215 Surjeet singh 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832590 SURJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-008-001/390
(DIALPURA MIRZA) 		2611008000NRG24070720230131123 07/07/2023 GURDEEP KAUR 2611008WL004215 GURDEEP KAUR 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832607 GURDEEP KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/392
(DIALPURA MIRZA) 		2611008000NRG24070720230131124 07/07/2023 SAAUN SINGH 2611008WL004215 SAAUN SINGH 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832598 SAAUN SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-008-001/397
(DIALPURA MIRZA) 		2611008000NRG24070720230131125 07/07/2023 HARVANS KAU 2611008WL004215 HARVANS KAU 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832614 HARBANS KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-008-001/407
(DIALPURA MIRZA) 		2611008000NRG24070720230131126 07/07/2023 SIMARJIT KAUR 2611008WL004215 SIMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832613 SIMRANJIT KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-008-001/463
(DIALPURA MIRZA) 		2611008000NRG24070720230131131 07/07/2023 Karmjit kaur 2611008WL004215 Karmjit kaur 00152 HDFC0003137 1515 1515 Processed 17/07/2023 3504832593 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-008-001/479
(DIALPURA MIRZA) 		2611008000NRG24070720230131133 07/07/2023 Angraj kaur 2611008WL004215 Angraj kaur 00152 HDFC0003137 909 909 Processed 17/07/2023 3504832612 JASWINDER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-008-001/505
(DIALPURA MIRZA) 		2611008000NRG24070720230131136 07/07/2023 RAJWINDER KAUR 2611008WL004215 RAJWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832609 RAJWINDER KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-008-001/51-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131137 07/07/2023 TEJ KAUR 2611008WL004215 TEJ KAUR 00152 HDFC0003137 1515 1515 Processed 17/07/2023 3504832618 TEJ KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-008-001/579
(DIALPURA MIRZA) 		2611008000NRG24070720230131141 07/07/2023 GUKKAR SINGH 2611008WL004215 GUKKAR SINGH 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832599 GHUKAR SINGH HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/58-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131142 07/07/2023 Gurjeet kaur 2611008WL004215 Gurjeet kaur 00152 HDFC0003137 1212 1212 Processed 17/07/2023 3504832591 GURJEET KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-008-001/639
(DIALPURA MIRZA) 		2611008000NRG24070720230131149 07/07/2023 Karamjit Singh 2611008WL004215 Karamjit Singh 00152 HDFC0003137 1818 1818 Processed 17/07/2023 3504832600 KARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 39693 39693
32 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG24060720230130541 07/07/2023 SUKHPREET KAUR 2611008WL004171 SUKHPREET KAUR 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3504832610 SUKHPREET KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24060720230130542 07/07/2023 PARMJIT KAUR 2611008WL004171 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3504832594 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG24060720230130543 07/07/2023 RAJ KAUR 2611008WL004171 RAJ KAUR 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3504832611 RAJ KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24060720230130544 07/07/2023 GURPREET KAUR 2611008WL004171 GURPREET KAUR 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3504832608 GURPREET KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-020-001/454
(MALUKA KHURAD) 		2611008000NRG24060720230130549 07/07/2023 Kuldeep Singh 2611008WL004171 Kuldeep Singh 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3504832589 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 9090 9090
37 Bhagta Bhaika PB-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG24060720230130551 07/07/2023 Kaka singh 2611008WL004172 Kaka singh 00349 PSIB0021030 1818 1818 Processed 17/07/2023 3504832578 KAKA SINGH HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24060720230130553 07/07/2023 Darshan singh 2611008WL004172 Darshan singh 00349 PSIB0021030 1515 1515 Processed 17/07/2023 3504832577 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24060720230130554 07/07/2023 Darshan singh 2611008WL004172 Darshan singh 00349 PSIB0021030 1515 1515 Processed 17/07/2023 3504832634 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24060720230130555 07/07/2023 MANTU SINGH 2611008WL004172 MANTU SINGH 00349 PSIB0021030 1818 1818 Processed 17/07/2023 3504832579 MANTU SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
41 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24060720230130547 07/07/2023 Sundeep Kaur 2611008WL004171 Sundeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504832604 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
42 Bhagta Bhaika PB-11-008-008-001/626
(DIALPURA MIRZA) 		2611008000NRG24070720230131147 07/07/2023 Jaspal Singh 2611008WL004215 Jaspal Singh 00354 PUNB0064110 1818 1818 Processed 17/07/2023 3504832635 JASPAL SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
43 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24060720230130552 07/07/2023 Ram Singh 2611008WL004172 Ram Singh 00354 PUNB0135800 1818 1818 Processed 17/07/2023 3504832580 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 Bhagta Bhaika PB-11-008-008-001/173-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131100 07/07/2023 CHARNJIT KAUR 2611008WL004215 CHARNJIT KAUR 00354 PUNB0346900 1212 1212 Processed 17/07/2023 3504832586 CHARANJIT KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-008-001/305
(DIALPURA MIRZA) 		2611008000NRG24070720230131110 07/07/2023 GURDEEP SINGH 2611008WL004215 GURDEEP SINGH 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3504832628 GURDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-008-001/348-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131114 07/07/2023 Amarjit kaur 2611008WL004215 Amarjit kaur 00354 PUNB0346900 909 909 Processed 17/07/2023 3504832582 AMARJIT KAUR W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-008-001/440
(DIALPURA MIRZA) 		2611008000NRG24070720230131128 07/07/2023 kirpal kaur 2611008WL004215 kirpal kaur 00354 PUNB0346900 1515 1515 Rejected 17/07/2023 3504832585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG24070720230131132 07/07/2023 dharmjit singh 2611008WL004215 dharmjit singh 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3504832629 DHARAMJIT SINGH S/O BACHAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 Bhagta Bhaika PB-11-008-008-001/613
(DIALPURA MIRZA) 		2611008000NRG24070720230131144 07/07/2023 Rajwinder kaur 2611008WL004215 Rajwinder kaur 00354 PUNB0346900 1515 1515 Processed 17/07/2023 3504832581 RAJWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG24060720230130545 07/07/2023 Amandeep Kaur 2611008WL004171 Amandeep Kaur 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3504832583 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24060720230130546 07/07/2023 Satnam Singh 2611008WL004171 Satnam Singh 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3504832631 SATNAM SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-020-001/453
(MALUKA KHURAD) 		2611008000NRG24060720230130548 07/07/2023 Gurdeep Singh 2611008WL004171 Gurdeep Singh 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3504832584 GURDEEP SINGH S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG24060720230130550 07/07/2023 KULDEEP KAUR 2611008WL004171 KULDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3504832630 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
54 Bhagta Bhaika PB-11-008-008-001/382
(DIALPURA MIRZA) 		2611008000NRG24070720230131121 07/07/2023 PREET KAUR 2611008WL004215 PREET KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3504832633 MRS PREET KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-008-001/448
(DIALPURA MIRZA) 		2611008000NRG24070720230131129 07/07/2023 SOMA 2611008WL004215 SOMA 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3504832587 SOMA AXIS BANK(607153)
56 Bhagta Bhaika PB-11-008-008-001/451
(DIALPURA MIRZA) 		2611008000NRG24070720230131130 07/07/2023 Sarabjit Kaur 2611008WL004215 Sarabjit Kaur 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3504832588 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-008-001/76-A
(DIALPURA MIRZA) 		2611008000NRG24070720230131154 07/07/2023 Satpal Singh 2611008WL004215 Satpal Singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3504832632 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
58 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24070720230131138 07/07/2023 SUKHDEV SINGH 2611008WL004215 SUKHDEV SINGH 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3504832602 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
59 Bhagta Bhaika PB-11-008-008-001/489
(DIALPURA MIRZA) 		2611008000NRG24070720230131135 07/07/2023 karmjit kaur 2611008WL004215 karmjit kaur 00415 SBIN0051085 1818 1818 Processed 17/07/2023 3504832603 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_070723APB_FTO_30525 AXIS BANK UTIB0002417 KALIAN SUKHA 3030
2 Bhagta Bhaika PB2611008_070723APB_FTO_30525 HDFC HDFC0001346 KIKKAR BAZAAR 1818
3 Bhagta Bhaika PB2611008_070723APB_FTO_30525 HDFC HDFC0002218 BHAGTA BHAI KA 303
4 Bhagta Bhaika PB2611008_070723APB_FTO_30525 HDFC HDFC0002253 GONIANA 1818
5 Bhagta Bhaika PB2611008_070723APB_FTO_30525 HDFC HDFC0003137 Dialpura Mirza 39693
6 Bhagta Bhaika PB2611008_070723APB_FTO_30525 HDFC HDFC0003138 Maluka 9090
7 Bhagta Bhaika PB2611008_070723APB_FTO_30525 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 6666
8 Bhagta Bhaika PB2611008_070723APB_FTO_30525 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
9 Bhagta Bhaika PB2611008_070723APB_FTO_30525 Punjab National Bank PUNB0064110 Tapa Mandi 1818
10 Bhagta Bhaika PB2611008_070723APB_FTO_30525 Punjab National Bank PUNB0135800 SAILBRAH 1818
11 Bhagta Bhaika PB2611008_070723APB_FTO_30525 Punjab National Bank PUNB0346900 KOTHA GURU 16059
12 Bhagta Bhaika PB2611008_070723APB_FTO_30525 State Bank of India SBIN0011840 BHAGTA BHAI KA 6363
13 Bhagta Bhaika PB2611008_070723APB_FTO_30525 State Bank of India SBIN0050420 KALYAN SUKHA 1515
14 Bhagta Bhaika PB2611008_070723APB_FTO_30525 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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