Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_140623FTO_21686
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-11-002-013-001/256
(GILL KALAN) 		2611002000NRG24140620230086492 14/06/2023 SATPAL KAUR 2611002WL002760 SATPAL KAUR 00048 BKID0006362 1515 1515 Processed 17/06/2023 2620666684 SATPAL KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-022-001/113
(MANDI KALAN) 		2611002000NRG24140620230087146 14/06/2023 Harbilas Singh 2611002WL002788 Harbilas Singh 00078 CNRB0003879 1818 1818 Processed 17/06/2023 2620666687 Harbilas Singh ()
3 RAMPURA PB-11-002-022-001/113
(MANDI KALAN) 		2611002000NRG24140620230087145 14/06/2023 Harbilas Singh 2611002WL002788 Harbilas Singh 00078 CNRB0003879 1818 1818 Processed 17/06/2023 2620666688 Harbilas Singh ()
4 RAMPURA PB-11-002-022-001/92
(MANDI KALAN) 		2611002000NRG24140620230087278 14/06/2023 BALJIT KAUR 2611002WL002788 BALJIT KAUR 00078 CNRB0003879 1515 1515 Processed 17/06/2023 2620666686 BALJIT KAUR ()
5 RAMPURA PB-11-002-022-001/92
(MANDI KALAN) 		2611002000NRG24140620230087277 14/06/2023 BALJIT KAUR 2611002WL002788 BALJIT KAUR 00078 CNRB0003879 1818 1818 Processed 17/06/2023 2620666685 BALJIT KAUR ()
SubTotal 6969 6969
6 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24140620230086614 14/06/2023 RANI KAUR 2611002WL002764 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2620666690 RANI KAUR ()
7 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24140620230086658 14/06/2023 SUKHDEEP KAUR 2611002WL002764 SUKHDEEP KAUR 00152 HDFC0001389 606 606 Processed 17/06/2023 2620666689 SUKHDEEP KAUR ()
SubTotal 2424 2424
8 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG24140620230087433 14/06/2023 GAGANDEEP KAUR 2611002WL002796 GAGANDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2620666691 GAGANDEEP KAUR ()
9 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24140620230086609 14/06/2023 Veerpal Kaur 2611002WL002764 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2620666692 Veerpal Kaur ()
10 RAMPURA PB-11-002-009-001/201
(DIKH) 		2611002000NRG24140620230086536 14/06/2023 PARMINDER KAUR 2611002WL002763 PARMINDER KAUR 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2620666693 PARMINDER KAUR ()
SubTotal 4848 4848
11 RAMPURA PB-11-002-027-001/344
(PITHO) 		2611002000NRG24140620230087293 14/06/2023 Gurpal Singh 2611002WL002789 Gurpal Singh 00349 PSIB0020952 1212 1212 Processed 17/06/2023 2620666695 Gurpal Singh ()
SubTotal 1212 1212
12 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24140620230088047 14/06/2023 VEERPAL KAUR 2611002WL002808 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620666707 VEERPAL KAUR ()
SubTotal 1515 1515
13 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24140620230086685 14/06/2023 Ninder Kaur 2611002WL002766 Ninder Kaur 00354 PUNB0027610 1515 1515 Processed 17/06/2023 2620666697 Ninder Kaur ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-004-001/305
(BHANI CHOOD) 		2611002000NRG24140620230087434 14/06/2023 GURMEET SINGH 2611002WL002796 GURMEET SINGH 00354 PUNB0063510 1515 1515 Processed 17/06/2023 2620666699 GURMEET SINGH ()
15 RAMPURA PB-11-002-004-001/344
(BHANI CHOOD) 		2611002000NRG24140620230087449 14/06/2023 MANPREET KAUR 2611002WL002796 MANPREET KAUR 00354 PUNB0063510 1515 1515 Processed 17/06/2023 2620666698 MANPREET KAUR ()
SubTotal 3030 3030
16 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24140620230086641 14/06/2023 MANJIT KAUR 2611002WL002764 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2620666703 MANJIT KAUR ()
17 RAMPURA PB-11-002-009-001/171
(DIKH) 		2611002000NRG24140620230086520 14/06/2023 MANJIT KAUR 2611002WL002763 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2620666701 MANJIT KAUR ()
18 RAMPURA PB-11-002-009-001/221
(DIKH) 		2611002000NRG24140620230086547 14/06/2023 KULJEET KAUR 2611002WL002763 KULJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2620666702 KULJEET KAUR ()
19 RAMPURA PB-11-002-009-001/23
(DIKH) 		2611002000NRG24140620230086551 14/06/2023 BALJEET KAUR 2611002WL002763 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2620666705 BALJEET KAUR ()
20 RAMPURA PB-11-002-009-001/271
(DIKH) 		2611002000NRG24140620230086563 14/06/2023 LAKHVEER KAUR 2611002WL002763 LAKHVEER KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2620666704 LAKHVEER KAUR ()
21 RAMPURA PB-11-002-009-001/28
(DIKH) 		2611002000NRG24140620230086565 14/06/2023 SUKHPAL KAUR 2611002WL002763 SUKHPAL KAUR 00354 PUNB0064210 909 909 Processed 17/06/2023 2620666700 SUKHPAL KAUR ()
22 RAMPURA PB-11-002-009-001/36
(DIKH) 		2611002000NRG24140620230086586 14/06/2023 PARAMJIT KAUR 2611002WL002763 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2620666696 PARAMJIT KAUR ()
SubTotal 9999 9999
23 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24140620230086775 14/06/2023 BHINDER KAUR 2611002WL002768 BHINDER KAUR 00354 PUNB0347900 1515 1515 Processed 17/06/2023 2620666706 BHINDER KAUR ()
SubTotal 1515 1515
24 RAMPURA PB-11-002-022-001/34
(MANDI KALAN) 		2611002000NRG24140620230087236 14/06/2023 Sarabjit Kaur 2611002WL002788 Sarabjit Kaur 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2620666708 MRS SARABJIT KAUR ()
SubTotal 1818 1818
25 RAMPURA PB-11-002-004-001/22
(BHANI CHOOD) 		2611002000NRG24140620230087415 14/06/2023 AMANDEEP KAUR 2611002WL002796 AMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620666711 MRS AMANDEEP KAUR ()
26 RAMPURA PB-11-002-004-001/284
(BHANI CHOOD) 		2611002000NRG24140620230087429 14/06/2023 MANDEEP KAUR 2611002WL002796 MANDEEP KAUR 00415 SBIN0001732 303 303 Processed 17/06/2023 2620666709 MRS MANDEEP KAUR ()
27 RAMPURA PB-11-002-004-001/319
(BHANI CHOOD) 		2611002000NRG24140620230087441 14/06/2023 Jaismeen Sekh 2611002WL002796 Jaismeen Sekh 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620666714 MRS YASMIN SEKH ()
28 RAMPURA PB-11-002-004-001/326
(BHANI CHOOD) 		2611002000NRG24140620230087445 14/06/2023 Kiran Kaur 2611002WL002796 Kiran Kaur 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620666712 MRS KIRAN KAUR ()
29 RAMPURA PB-11-002-004-001/333
(BHANI CHOOD) 		2611002000NRG24140620230087447 14/06/2023 Jaswinder Kaur 2611002WL002796 Jaswinder Kaur 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620666713 MRS JASWINDER KAUR ()
30 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG24140620230087453 14/06/2023 GURMIT KAUR 2611002WL002796 GURMIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620666710 MRS GURMIT KAUR ()
SubTotal 7575 7575
31 RAMPURA PB-11-002-013-001/224
(GILL KALAN) 		2611002000NRG24140620230086480 14/06/2023 Moti Ram 2611002WL002760 Moti Ram 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2620666715 MR MOTI RAM ()
32 RAMPURA PB-11-002-013-001/327
(GILL KALAN) 		2611002000NRG24140620230086498 14/06/2023 NEHA 2611002WL002760 NEHA 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2620666716 MRS NEHA NEHA ()
SubTotal 3636 3636
33 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24140620230086677 14/06/2023 SIKANDER KAUR 2611002WL002766 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2620666719 MRS SIKANDER KAUR ()
34 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24140620230086689 14/06/2023 PAPU SINGH 2611002WL002766 PAPU SINGH 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2620666718 MS PAPU SINGH SO NARBHO SINGH ()
35 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG24140620230086720 14/06/2023 RANJEENT KAUR 2611002WL002766 RANJEENT KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2620666720 MRS RANJIT KAUR ()
36 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24140620230086737 14/06/2023 HARBANS KAUR 2611002WL002766 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2620666717 MR HARBANS KAUR AND DSSO ()
SubTotal 6666 6666
37 RAMPURA PB-11-002-003-001/108
(BALLO) 		2611002000NRG24140620230087871 14/06/2023 GURPREET KAUR 2611002WL002807 GURPREET KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2620666658 MRS GURPREET KAUR ()
38 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG24140620230087385 14/06/2023 SARABJIT KAUR 2611002WL002796 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2620666663 MRS SARABJIT KAUR WO RUP SINGH ()
39 RAMPURA PB-11-002-004-001/139
(BHANI CHOOD) 		2611002000NRG24140620230087400 14/06/2023 MANJIT KAUR 2611002WL002796 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2620666667 MR MANJIT KAUR ()
40 RAMPURA PB-11-002-004-001/20
(BHANI CHOOD) 		2611002000NRG24140620230087411 14/06/2023 PARAMJIT KAUR 2611002WL002796 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2620666666 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
41 RAMPURA PB-11-002-004-001/296
(BHANI CHOOD) 		2611002000NRG24140620230087431 14/06/2023 BALDEV KAUR 2611002WL002796 BALDEV KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2620666664 MRS GURDEV KAUR URF BALDEV KAUR ()
42 RAMPURA PB-11-002-004-001/309
(BHANI CHOOD) 		2611002000NRG24140620230087436 14/06/2023 Bansat Kaur 2611002WL002796 Bansat Kaur 00415 SBIN0050293 909 909 Processed 17/06/2023 2620666661 MRS BASANT KAUR ()
43 RAMPURA PB-11-002-004-001/50
(BHANI CHOOD) 		2611002000NRG24140620230087457 14/06/2023 GUDDO KAUR 2611002WL002796 GUDDO KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2620666662 MRS GUDO WO ROSHAN KHAN ()
44 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24140620230087089 14/06/2023 MAGGH SINGH 2611002WL002787 MAGGH SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2620666660 MR MAGH SINGH SO PURAN SINGH ()
45 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG24140620230087096 14/06/2023 MANJIT KAUR 2611002WL002787 MANJIT KAUR 00415 SBIN0050293 606 606 Processed 17/06/2023 2620666655 MRS MANJIT KAUR ()
46 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24140620230087099 14/06/2023 BANT SINGH 2611002WL002787 BANT SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2620666654 MR BANT SINGH ()
47 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24140620230087103 14/06/2023 SUKHRAJ KAUR 2611002WL002787 SUKHRAJ KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2620666665 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
48 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24140620230087112 14/06/2023 MOHINDER SINGH 2611002WL002787 MOHINDER SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2620666657 MR MAHINDER SINGH AND DSSO ()
49 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24140620230087116 14/06/2023 GURDEV KAUR 2611002WL002787 GURDEV KAUR 00415 SBIN0050293 909 909 Processed 17/06/2023 2620666659 MRS GURDEV KAUR WO NACHATTAR SINGH ()
50 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24140620230087133 14/06/2023 Harbinder Kaur 2611002WL002787 Harbinder Kaur 00415 SBIN0050293 909 909 Processed 17/06/2023 2620666656 MISS HARBINDER KAUR ()
SubTotal 16968 16968
51 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24140620230087873 14/06/2023 SUKHVIR KAUR 2611002WL002807 SUKHVIR KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666678 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
52 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG24140620230087875 14/06/2023 MANJIT KAUR 2611002WL002807 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666670 MR MAKHAN SINGH ()
53 RAMPURA PB-11-002-003-001/142
(BALLO) 		2611002000NRG24140620230087895 14/06/2023 PAL SINGH 2611002WL002807 PAL SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666672 MR MAHINDER SINGH ()
54 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24140620230087899 14/06/2023 KIRNA KAUR 2611002WL002807 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666676 MRS KIRAN KAUR ()
55 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG24140620230087903 14/06/2023 VEERPAL KAUR 2611002WL002807 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2620666673 MRS VEERPAL KAUR ()
56 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24140620230087918 14/06/2023 SUKHDEEP KAUR 2611002WL002807 SUKHDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2620666677 MRS SUKHDEEP KAUR ()
57 RAMPURA PB-11-002-003-001/169
(BALLO) 		2611002000NRG24140620230087920 14/06/2023 BINDER KAUR 2611002WL002807 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666669 MR SEWAK SINGH SO JAGGA SINGH SEWAK SING ()
58 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG24140620230087952 14/06/2023 CHARNO KAUR 2611002WL002807 CHARNO KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666675 MRS CHARAN KAUR ()
59 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG24140620230087964 14/06/2023 Yadwinder Singh 2611002WL002807 Yadwinder Singh 00415 SBIN0051284 303 303 Processed 17/06/2023 2620666674 MR YADWINDER SINGH ()
60 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG24140620230087971 14/06/2023 RANI KAUR 2611002WL002807 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666671 MR BEANT SINGH ()
61 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24140620230086798 14/06/2023 Manpreet Kaur 2611002WL002768 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2620666668 MRS MANPREET KAUR ()
SubTotal 17574 17574
62 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG24140620230086741 14/06/2023 VEERPAL KAUR 2611002WL002766 VEERPAL KAUR 00415 SBIN0051337 1212 1212 Processed 17/06/2023 2620666682 MRS VEERPAL KAUR ()
SubTotal 1212 1212
63 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24140620230086647 14/06/2023 Karamjeet Kaur 2611002WL002764 Karamjeet Kaur 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2620666679 Karamjeet Kaur ()
64 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24140620230086656 14/06/2023 JIT SINGH 2611002WL002764 JIT SINGH 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2620666681 JIT SINGH ()
65 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG24140620230087101 14/06/2023 Seema Kaur 2611002WL002787 Seema Kaur 00468 UBIN0567493 1212 1212 Processed 17/06/2023 2620666680 Seema Kaur ()
SubTotal 4242 4242
66 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG24140620230086482 14/06/2023 SEETA DEVI 2611002WL002760 SEETA DEVI 00468 UBIN0931951 606 606 Processed 17/06/2023 2620666683 SEETA DEVI ()
SubTotal 606 606
67 RAMPURA PB-11-002-005-001/492
(BHUNDAR) 		2611002000NRG24140620230086637 14/06/2023 Ranjit Kaur 2611002WL002764 Ranjit Kaur 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2620666694 Ranjit Kaur ()
SubTotal 1818 1818
Total 96657 96657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140623FTO_21686 Bank of India BKID0006362 RAMPURA PHUL 1515
2 RAMPURA PB2611002_140623FTO_21686 Canara Bank CNRB0003879 RAMPURA PHUL 6969
3 RAMPURA PB2611002_140623FTO_21686 HDFC HDFC0001389 RAMPURA PHUL 2424
4 RAMPURA PB2611002_140623FTO_21686 Indian Bank IDIB000R582 Rampura Phul 4848
5 RAMPURA PB2611002_140623FTO_21686 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1212
6 RAMPURA PB2611002_140623FTO_21686 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1515
7 RAMPURA PB2611002_140623FTO_21686 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
8 RAMPURA PB2611002_140623FTO_21686 Punjab National Bank PUNB0063510 Maur 3030
9 RAMPURA PB2611002_140623FTO_21686 Punjab National Bank PUNB0064210 Rampura Phool 9999
10 RAMPURA PB2611002_140623FTO_21686 Punjab National Bank PUNB0347900 TAPA 1515
11 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0001544 RAMPURA PHUL 1818
12 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0001732 MAUR MANDI 7575
13 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0010750 GILL KALAN 3636
14 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0050048 BALANWALI 6666
15 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0050293 CHAUKE 16968
16 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0051284 BALLOH 17574
17 RAMPURA PB2611002_140623FTO_21686 State Bank of India SBIN0051337 JHANDUKE 1212
18 RAMPURA PB2611002_140623FTO_21686 Union Bank of India UBIN0567493 Rampura phul 4242
19 RAMPURA PB2611002_140623FTO_21686 Union Bank of India UBIN0931951 RAMPURAPHUL 606
20 RAMPURA PB2611002_140623FTO_21686 India Post Payments Bank IPOS0000001 BATHINDA 1818

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