Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:25:52 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_130422FTO_1685
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 DHILWAN PB-06-003-038-001/65
(Khera Bet) 		2606003000NRG23130420220001155 13/04/2022 Kulwinder Kaur 2606003WL000077 Kulwinder Kaur 00032 UTIB0001478 282 282 Processed 11/05/2022 1087975235 KulwinderKaur ()
SubTotal 282 282
2 DHILWAN PB-06-003-036-001/24
(Khangah) 		2606003000NRG23130420220001299 13/04/2022 Sumandeep Kaur 2606003WL000089 Sumandeep Kaur 00032 UTIB0002202 846 846 Processed 11/05/2022 1087975276 SumandeepKaur ()
SubTotal 846 846
3 DHILWAN PB-06-003-036-001/79
(Khangah) 		2606003000NRG23130420220001304 13/04/2022 Jinder Singh 2606003WL000089 Jinder Singh 00045 BARB0KAPURX 1128 1128 Processed 11/05/2022 1087975275 JinderSingh ()
SubTotal 1128 1128
4 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG23120420220001098 13/04/2022 Bimla 2606003WL000073 Bimla 00045 BARB0RAMIDI 846 846 Processed 11/05/2022 1087975274 Bimla ()
SubTotal 846 846
5 DHILWAN PB-06-003-011-001/1
(Boot) 		2606003000NRG23130420220001257 13/04/2022 Bilaas Kaur 2606003WL000086 Bilaas Kaur 00045 BARB0VJBOOT 1692 1692 Processed 11/05/2022 1087975271 BilaasKaur ()
6 DHILWAN PB-06-003-011-001/216
(Boot) 		2606003000NRG23130420220001266 13/04/2022 Gurmit Kaur 2606003WL000086 Gurmit Kaur 00045 BARB0VJBOOT 1692 1692 Processed 11/05/2022 1087975272 GurmitKaur ()
7 DHILWAN PB-06-003-011-001/403
(Boot) 		2606003000NRG23130420220001268 13/04/2022 Rajji 2606003WL000086 Rajji 00045 BARB0VJBOOT 1692 1692 Processed 11/05/2022 1087975273 Rajji ()
SubTotal 5076 5076
8 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG23120420220001097 13/04/2022 Mahinder Kaur 2606003WL000073 Mahinder Kaur 00078 CNRB0018147 846 846 Processed 11/05/2022 1087975269 MahinderKaur ()
9 DHILWAN PB-06-003-051-001/38
(Mustfabad) 		2606003000NRG23120420220001099 13/04/2022 Ranjit kaur 2606003WL000073 Ranjit kaur 00078 CNRB0018147 564 564 Processed 11/05/2022 1087975207 Ranjitkaur ()
10 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG23120420220001100 13/04/2022 Nirmal kaur 2606003WL000073 Nirmal kaur 00078 CNRB0018147 846 846 Processed 11/05/2022 1087975270 Nirmalkaur ()
11 DHILWAN PB-06-003-051-001/44
(Mustfabad) 		2606003000NRG23120420220001101 13/04/2022 Parveen 2606003WL000073 Parveen 00078 CNRB0018147 846 846 Processed 11/05/2022 1087975208 Parveen ()
SubTotal 3102 3102
12 DHILWAN PB-06-003-007-001/181
(Bamuwal) 		2606003000NRG23120420220000994 13/04/2022 Rajwinder kaur 2606003WL000066 Rajwinder kaur 00152 HDFC0002886 282 282 Processed 11/05/2022 1087975268 Rajwinderkaur ()
SubTotal 282 282
13 DHILWAN PB-06-003-007-001/162
(Bamuwal) 		2606003000NRG23120420220000993 13/04/2022 Kulwinder kaur 2606003WL000066 Kulwinder kaur 00176 IDIB000N150 282 282 Processed 11/05/2022 1087975267 Kulwinderkaur ()
SubTotal 282 282
14 DHILWAN PB-06-003-083-001/100
(PREM NAGAR) 		2606003000NRG23120420220000943 13/04/2022 Paramjit kaur 2606003WL000063 Paramjit kaur 00349 PSIB0000069 1128 1128 Processed 11/05/2022 1087975266 Paramjitkaur ()
SubTotal 1128 1128
15 DHILWAN PB-06-003-017-001/47
(Dialpur) 		2606003000NRG23120420220000934 13/04/2022 Kashmiro 2606003WL000062 Kashmiro 00349 PSIB0000077 1128 1128 Processed 11/05/2022 1087975263 Kashmiro ()
16 DHILWAN PB-06-003-017-001/65
(Dialpur) 		2606003000NRG23120420220000935 13/04/2022 Baksho 2606003WL000062 Baksho 00349 PSIB0000077 1410 1410 Processed 11/05/2022 1087975262 Baksho ()
17 DHILWAN PB-06-003-017-001/79
(Dialpur) 		2606003000NRG23120420220000936 13/04/2022 Disho 2606003WL000062 Disho 00349 PSIB0000077 1410 1410 Processed 11/05/2022 1087975261 Disho ()
18 DHILWAN PB-06-003-017-001/83
(Dialpur) 		2606003000NRG23120420220000937 13/04/2022 Ranjit 2606003WL000062 Ranjit 00349 PSIB0000077 1410 1410 Processed 11/05/2022 1087975259 Ranjit ()
19 DHILWAN PB-06-003-017-001/84
(Dialpur) 		2606003000NRG23120420220000938 13/04/2022 Jyoti 2606003WL000062 Jyoti 00349 PSIB0000077 1410 1410 Processed 11/05/2022 1087975264 Jyoti ()
20 DHILWAN PB-06-003-017-001/89
(Dialpur) 		2606003000NRG23120420220000939 13/04/2022 Kaushalya 2606003WL000062 Kaushalya 00349 PSIB0000077 846 846 Processed 11/05/2022 1087975265 Kaushalya ()
21 DHILWAN PB-06-003-017-001/93
(Dialpur) 		2606003000NRG23120420220000940 13/04/2022 Kulwinder kaur 2606003WL000062 Kulwinder kaur 00349 PSIB0000077 282 282 Processed 11/05/2022 1087975258 Kulwinderkaur ()
22 DHILWAN PB-06-003-085-001/6
(Nawa Pind Dialpur) 		2606003000NRG23120420220000942 13/04/2022 Savitri 2606003WL000062 Savitri 00349 PSIB0000077 282 282 Processed 11/05/2022 1087975260 Savitri ()
SubTotal 8178 8178
23 DHILWAN PB-06-003-038-001/36
(Khera Bet) 		2606003000NRG23130420220001147 13/04/2022 Deepi 2606003WL000077 Deepi 00349 PSIB0000406 282 282 Processed 11/05/2022 1087975212 Deepi ()
24 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG23130420220001153 13/04/2022 Kuljit Kaur 2606003WL000077 Kuljit Kaur 00349 PSIB0000406 1692 1692 Processed 11/05/2022 1087975211 KuljitKaur ()
25 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23130420220001156 13/04/2022 Sucha singh 2606003WL000077 Sucha singh 00349 PSIB0000406 1410 1410 Processed 11/05/2022 1087975209 Suchasingh ()
26 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG23130420220001157 13/04/2022 Prem singh 2606003WL000077 Prem singh 00349 PSIB0000406 1692 1692 Processed 11/05/2022 1087975210 Premsingh ()
27 DHILWAN PB-06-003-062-001/18
(Peerewal) 		2606003000NRG23120420220000984 13/04/2022 Mukhtar Singh 2606003WL000064 Mukhtar Singh 00349 PSIB0000406 1692 1692 Processed 11/05/2022 1087975257 MukhtarSingh ()
SubTotal 6768 6768
28 DHILWAN PB-06-003-036-001/109
(Khangah) 		2606003000NRG23130420220001294 13/04/2022 Baljinder kaur 2606003WL000089 Baljinder kaur 00349 PSIB0021366 1128 1128 Processed 11/05/2022 1087975213 Baljinderkaur ()
SubTotal 1128 1128
29 DHILWAN PB-06-003-020-001/103
(Fattu Dhingra) 		2606003000NRG23130420220001220 13/04/2022 Sukhwinder Singh 2606003WL000083 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087975244 SukhwinderSingh ()
30 DHILWAN PB-06-003-020-001/114
(Fattu Dhingra) 		2606003000NRG23130420220001221 13/04/2022 BHAJAN SINGH 2606003WL000083 BHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087975246 BHAJANSINGH ()
31 DHILWAN PB-06-003-020-001/16
(Fattu Dhingra) 		2606003000NRG23130420220001222 13/04/2022 Kulwinder Singh 2606003WL000083 Kulwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087975245 KulwinderSingh ()
32 DHILWAN PB-06-003-020-001/240
(Fattu Dhingra) 		2606003000NRG23130420220001223 13/04/2022 Sukhwinder singh 2606003WL000083 Sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087975224 Sukhwindersingh ()
33 DHILWAN PB-06-003-020-001/75
(Fattu Dhingra) 		2606003000NRG23130420220001225 13/04/2022 Sukhbir singh 2606003WL000083 Sukhbir singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087975247 Sukhbirsingh ()
34 DHILWAN PB-06-003-022-001/52
(Fattu Chak) 		2606003000NRG23130420220001214 13/04/2022 Rajbir kaur 2606003WL000082 Rajbir kaur 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087975223 Rajbirkaur ()
35 DHILWAN PB-06-003-062-001/35
(Peerewal) 		2606003000NRG23120420220000985 13/04/2022 Jeet Singh 2606003WL000064 Jeet Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087975248 JeetSingh ()
SubTotal 11562 11562
36 DHILWAN PB-06-003-085-001/2
(Nawa Pind Dialpur) 		2606003000NRG23120420220000941 13/04/2022 Joginder singh 2606003WL000062 Joginder singh 00354 PUNB0026000 1410 1410 Processed 12/05/2022 1087975214 Jogindersingh ()
SubTotal 1410 1410
37 DHILWAN PB-06-003-015-001/16
(Dhaliwal Bet) 		2606003000NRG23120420220000975 13/04/2022 Kashmir Singh 2606003WL000064 Kashmir Singh 00354 PUNB0152300 1692 1692 Processed 12/05/2022 1087975215 KashmirSingh ()
38 DHILWAN PB-06-003-015-001/165
(Dhaliwal Bet) 		2606003000NRG23120420220000976 13/04/2022 Harwinder Kaur 2606003WL000064 Harwinder Kaur 00354 PUNB0152300 1692 1692 Processed 12/05/2022 1087975256 HarwinderKaur ()
39 DHILWAN PB-06-003-015-001/188
(Dhaliwal Bet) 		2606003000NRG23120420220000977 13/04/2022 Sabbi 2606003WL000064 Sabbi 00354 PUNB0152300 1692 1692 Processed 12/05/2022 1087975217 Sabbi ()
40 DHILWAN PB-06-003-015-001/20
(Dhaliwal Bet) 		2606003000NRG23120420220000978 13/04/2022 Dalbir Kaur 2606003WL000064 Dalbir Kaur 00354 PUNB0152300 1692 1692 Processed 12/05/2022 1087975216 DalbirKaur ()
41 DHILWAN PB-06-003-015-001/215
(Dhaliwal Bet) 		2606003000NRG23120420220000979 13/04/2022 Santosh kumari 2606003WL000064 Santosh kumari 00354 PUNB0152300 1692 1692 Processed 12/05/2022 1087975255 Santoshkumari ()
42 DHILWAN PB-06-003-015-001/24
(Dhaliwal Bet) 		2606003000NRG23120420220000980 13/04/2022 Satya 2606003WL000064 Satya 00354 PUNB0152300 1692 1692 Processed 12/05/2022 1087975254 Satya ()
SubTotal 10152 10152
43 DHILWAN PB-06-003-011-001/103
(Boot) 		2606003000NRG23130420220001258 13/04/2022 Gurtej Singh 2606003WL000086 Gurtej Singh 00354 PUNB0180910 1692 1692 Processed 12/05/2022 1087975252 GurtejSingh ()
44 DHILWAN PB-06-003-011-001/144
(Boot) 		2606003000NRG23130420220001262 13/04/2022 Jarnail Singh 2606003WL000086 Jarnail Singh 00354 PUNB0180910 1692 1692 Processed 12/05/2022 1087975219 JarnailSingh ()
45 DHILWAN PB-06-003-011-001/320
(Boot) 		2606003000NRG23130420220001267 13/04/2022 Karam kaur 2606003WL000086 Karam kaur 00354 PUNB0180910 1692 1692 Processed 12/05/2022 1087975218 Karamkaur ()
46 DHILWAN PB-06-003-051-001/10
(Mustfabad) 		2606003000NRG23120420220001092 13/04/2022 Amrik Singh 2606003WL000073 Amrik Singh 00354 PUNB0180910 846 846 Processed 12/05/2022 1087975253 AmrikSingh ()
SubTotal 5922 5922
47 DHILWAN PB-06-003-002-002/11
(Bhandal Bet) 		2606003000NRG23130420220001202 13/04/2022 Rani 2606003WL000081 Rani 00354 PUNB0348800 1692 1692 Processed 12/05/2022 1087975251 Rani ()
48 DHILWAN PB-06-003-002-002/161
(Bhandal Bet) 		2606003000NRG23130420220001204 13/04/2022 Bholi 2606003WL000081 Bholi 00354 PUNB0348800 1692 1692 Processed 12/05/2022 1087975221 Bholi ()
49 DHILWAN PB-06-003-002-002/192
(Bhandal Bet) 		2606003000NRG23130420220001205 13/04/2022 Sandeep kaur 2606003WL000081 Sandeep kaur 00354 PUNB0348800 1692 1692 Processed 12/05/2022 1087975220 Sandeepkaur ()
SubTotal 5076 5076
50 DHILWAN PB-06-003-022-001/51
(Fattu Chak) 		2606003000NRG23130420220001213 13/04/2022 Sampuran 2606003WL000082 Sampuran 00354 PUNB0349000 1692 1692 Processed 12/05/2022 1087975250 Sampuran ()
51 DHILWAN PB-06-003-022-001/84
(Fattu Chak) 		2606003000NRG23130420220001218 13/04/2022 Jasbir kaur 2606003WL000082 Jasbir kaur 00354 PUNB0349000 1692 1692 Processed 12/05/2022 1087975249 Jasbirkaur ()
52 DHILWAN PB-06-003-022-001/88
(Fattu Chak) 		2606003000NRG23130420220001219 13/04/2022 Lakhvir kaur 2606003WL000082 Lakhvir kaur 00354 PUNB0349000 1410 1410 Processed 12/05/2022 1087975222 Lakhvirkaur ()
SubTotal 4794 4794
53 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG23130420220001140 13/04/2022 Balkar singh 2606003WL000077 Balkar singh 00415 SBIN0001795 1692 1692 Processed 11/05/2022 1087975225 MR BALKAR SINGH ()
SubTotal 1692 1692
54 DHILWAN PB-06-003-007-001/113
(Bamuwal) 		2606003000NRG23120420220000990 13/04/2022 Gyan Kaur 2606003WL000066 Gyan Kaur 00415 SBIN0050450 282 282 Processed 11/05/2022 1087975230 MRS GIAN KAUR DSSO KAPURTHALA ()
55 DHILWAN PB-06-003-007-001/182
(Bamuwal) 		2606003000NRG23120420220000995 13/04/2022 Paramjit kaur 2606003WL000066 Paramjit kaur 00415 SBIN0050450 282 282 Processed 11/05/2022 1087975233 MRS PARAMJIT KAUR WO GURMIT SINGH ()
56 DHILWAN PB-06-003-007-001/20
(Bamuwal) 		2606003000NRG23120420220000996 13/04/2022 Debo 2606003WL000066 Debo 00415 SBIN0050450 282 282 Processed 11/05/2022 1087975227 MRS DEBO WO PIARA SINGH ()
57 DHILWAN PB-06-003-007-001/201
(Bamuwal) 		2606003000NRG23120420220000997 13/04/2022 Sonali 2606003WL000066 Sonali 00415 SBIN0050450 282 282 Processed 11/05/2022 1087975242 MRS SONALI ()
58 DHILWAN PB-06-003-007-001/46
(Bamuwal) 		2606003000NRG23120420220001000 13/04/2022 Jaswinder Kaur 2606003WL000066 Jaswinder Kaur 00415 SBIN0050450 282 282 Processed 11/05/2022 1087975231 MRS JASWINDER KAUR ()
59 DHILWAN PB-06-003-083-001/23
(PREM NAGAR) 		2606003000NRG23120420220000945 13/04/2022 Ranjit kaur 2606003WL000063 Ranjit kaur 00415 SBIN0050450 846 846 Processed 11/05/2022 1087975238 MRS RANJEET KAUR WO JOHNY ()
60 DHILWAN PB-06-003-083-001/33
(PREM NAGAR) 		2606003000NRG23120420220000947 13/04/2022 Bholi 2606003WL000063 Bholi 00415 SBIN0050450 1128 1128 Processed 11/05/2022 1087975241 MRS BHOLI WO CHAMAN LAL ()
61 DHILWAN PB-06-003-083-001/54
(PREM NAGAR) 		2606003000NRG23120420220000958 13/04/2022 Karamjit kaur 2606003WL000063 Karamjit kaur 00415 SBIN0050450 846 846 Processed 11/05/2022 1087975237 MRS KARAMJIT KAUR WO IQBAL SINGH ()
62 DHILWAN PB-06-003-083-001/62
(PREM NAGAR) 		2606003000NRG23120420220000962 13/04/2022 Gurjant singh 2606003WL000063 Gurjant singh 00415 SBIN0050450 564 564 Processed 11/05/2022 1087975236 MR GURJANT SINGH SO KULDEEP SINGH ()
63 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23120420220000963 13/04/2022 Malkit Singh 2606003WL000063 Malkit Singh 00415 SBIN0050450 1128 1128 Processed 11/05/2022 1087975239 MR MALKIT SINGH SO TARSEM SINGH ()
64 DHILWAN PB-06-003-083-001/70
(PREM NAGAR) 		2606003000NRG23120420220000964 13/04/2022 Paramjit kaur 2606003WL000063 Paramjit kaur 00415 SBIN0050450 846 846 Processed 11/05/2022 1087975240 MRS PARAMJIT KAUR ()
65 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23120420220000965 13/04/2022 Gian Kaur 2606003WL000063 Gian Kaur 00415 SBIN0050450 1128 1128 Processed 11/05/2022 1087975229 MRS GIAN KAUR DSSO ()
66 DHILWAN PB-06-003-083-001/74
(PREM NAGAR) 		2606003000NRG23120420220000966 13/04/2022 Gurbakhsh Kaur 2606003WL000063 Gurbakhsh Kaur 00415 SBIN0050450 1128 1128 Processed 11/05/2022 1087975226 MRS GURBAKHSH KAUR ()
67 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23120420220000967 13/04/2022 Balwinder singh 2606003WL000063 Balwinder singh 00415 SBIN0050450 1128 1128 Processed 11/05/2022 1087975228 MR BALWINDER SINGH SO KARAM SINGH ()
68 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23120420220000968 13/04/2022 Ranjit kaur 2606003WL000063 Ranjit kaur 00415 SBIN0050450 846 846 Processed 11/05/2022 1087975232 MRS RANJEET KAUR WO GURPAL SINGH ()
69 DHILWAN PB-06-003-083-001/82
(PREM NAGAR) 		2606003000NRG23120420220000969 13/04/2022 Baljinder kaur 2606003WL000063 Baljinder kaur 00415 SBIN0050450 1128 1128 Processed 11/05/2022 1087975243 MRS BALJINDER KAUR ()
SubTotal 12126 12126
70 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG23130420220001148 13/04/2022 Manpreet kaur 2606003WL000077 Manpreet kaur 00468 UBIN0563676 1692 1692 Processed 11/05/2022 1087975234 Manpreetkaur ()
SubTotal 1692 1692
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_130422FTO_1685 AXIS BANK UTIB0001478 DHILWAN 282
2 DHILWAN PB2606003_130422FTO_1685 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 846
3 DHILWAN PB2606003_130422FTO_1685 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1128
4 DHILWAN PB2606003_130422FTO_1685 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 846
5 DHILWAN PB2606003_130422FTO_1685 Bank of Baroda BARB0VJBOOT BOOT 5076
6 DHILWAN PB2606003_130422FTO_1685 Canara Bank CNRB0018147 MUSTAFABAD 3102
7 DHILWAN PB2606003_130422FTO_1685 HDFC HDFC0002886 Nadala 282
8 DHILWAN PB2606003_130422FTO_1685 Indian Bank IDIB000N150 NADALA 282
9 DHILWAN PB2606003_130422FTO_1685 Punjab & Sind Bank PSIB0000069 NADALA 1128
10 DHILWAN PB2606003_130422FTO_1685 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 8178
11 DHILWAN PB2606003_130422FTO_1685 Punjab & Sind Bank PSIB0000406 Surkhpur 6768
12 DHILWAN PB2606003_130422FTO_1685 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1128
13 DHILWAN PB2606003_130422FTO_1685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
14 DHILWAN PB2606003_130422FTO_1685 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 1410
15 DHILWAN PB2606003_130422FTO_1685 Punjab National Bank PUNB0152300 DHALIWAL BET 10152
16 DHILWAN PB2606003_130422FTO_1685 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 5922
17 DHILWAN PB2606003_130422FTO_1685 Punjab National Bank PUNB0348800 BHANDALBET 5076
18 DHILWAN PB2606003_130422FTO_1685 Punjab National Bank PUNB0349000 DHILWAN 4794
19 DHILWAN PB2606003_130422FTO_1685 State Bank of India SBIN0001795 KAPURTHALA 1692
20 DHILWAN PB2606003_130422FTO_1685 State Bank of India SBIN0050450 LAKHAN KE PADDE 12126
21 DHILWAN PB2606003_130422FTO_1685 Union Bank of India UBIN0563676 KAPURTHALA 1692

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