Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_230123APB_FTO_102414
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-11-008-008-001/163-A
(DIALPURA MIRZA) 		2611008000NRG23230120230333192 23/01/2023 SUKHJIT KAUR 2611008WL013554 SUKHJIT KAUR 00152 HDFC0003137 1692 1692 Rejected 31/01/2023 8259863564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bhagta Bhaika PB-11-008-008-001/190-A
(DIALPURA MIRZA) 		2611008000NRG23230120230333193 23/01/2023 LAL SINGH 2611008WL013554 LAL SINGH 00152 HDFC0003137 1128 1128 Processed 31/01/2023 8259863563 LAL SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/21-A
(DIALPURA MIRZA) 		2611008000NRG23230120230333194 23/01/2023 AKKI KAUR 2611008WL013554 AKKI KAUR 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863553 AKKI KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/224-A
(DIALPURA MIRZA) 		2611008000NRG23230120230333195 23/01/2023 Ajmer Kaur 2611008WL013554 Ajmer Kaur 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863544 AJMER KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/237-A
(DIALPURA MIRZA) 		2611008000NRG23230120230333196 23/01/2023 PARAMJIT KAUR 2611008WL013554 PARAMJIT KAUR 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863545 PARAMJIT KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/253
(DIALPURA MIRZA) 		2611008000NRG23230120230333197 23/01/2023 BINDER singh 2611008WL013554 BINDER singh 00152 HDFC0003137 1128 1128 Processed 01/02/2023 8259863551 MR BINDER SINGH STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-008-001/254
(DIALPURA MIRZA) 		2611008000NRG23230120230333198 23/01/2023 SURJIT KAUR 2611008WL013554 SURJIT KAUR 00152 HDFC0003137 1410 1410 Processed 31/01/2023 8259863549 SURJEET KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/270
(DIALPURA MIRZA) 		2611008000NRG23230120230333199 23/01/2023 KULDEEP KAUR 2611008WL013554 KULDEEP KAUR 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863547 KULDEEP KAUR ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-008-001/275
(DIALPURA MIRZA) 		2611008000NRG23230120230333200 23/01/2023 GURDEV KAUR 2611008WL013554 GURDEV KAUR 00152 HDFC0003137 1692 1692 Processed 01/02/2023 8259863554 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-008-001/280
(DIALPURA MIRZA) 		2611008000NRG23230120230333201 23/01/2023 Amandeep Kaur 2611008WL013554 Amandeep Kaur 00152 HDFC0003137 1410 1410 Processed 31/01/2023 8259863562 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 Bhagta Bhaika PB-11-008-008-001/300
(DIALPURA MIRZA) 		2611008000NRG23230120230333202 23/01/2023 THANA SINGH 2611008WL013554 THANA SINGH 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863548 THANA SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/308
(DIALPURA MIRZA) 		2611008000NRG23230120230333204 23/01/2023 MEJAR SINGH 2611008WL013554 MEJAR SINGH 00152 HDFC0003137 846 846 Processed 31/01/2023 8259863543 MOHAR SINGH HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/312
(DIALPURA MIRZA) 		2611008000NRG23230120230333205 23/01/2023 Gurmeet kaur 2611008WL013554 Gurmeet kaur 00152 HDFC0003137 846 846 Processed 31/01/2023 8259863555 GURMIT KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/323
(DIALPURA MIRZA) 		2611008000NRG23230120230333206 23/01/2023 Jasveer kaur 2611008WL013554 Jasveer kaur 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863546 JASBEER KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/363
(DIALPURA MIRZA) 		2611008000NRG23230120230333208 23/01/2023 Karmjit kaur 2611008WL013554 Karmjit kaur 00152 HDFC0003137 1410 1410 Processed 31/01/2023 8259863552 KARAMJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/388
(DIALPURA MIRZA) 		2611008000NRG23230120230333209 23/01/2023 Surjeet singh 2611008WL013554 Surjeet singh 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863556 SURJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-008-001/426
(DIALPURA MIRZA) 		2611008000NRG23230120230333211 23/01/2023 baljit kaur 2611008WL013554 baljit kaur 00152 HDFC0003137 1692 1692 Processed 01/02/2023 8259863561 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-008-001/463
(DIALPURA MIRZA) 		2611008000NRG23230120230333214 23/01/2023 Karmjit kaur 2611008WL013554 Karmjit kaur 00152 HDFC0003137 1410 1410 Processed 31/01/2023 8259863558 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-008-001/505
(DIALPURA MIRZA) 		2611008000NRG23230120230333216 23/01/2023 RAJWINDER KAUR 2611008WL013554 RAJWINDER KAUR 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863560 RAJWINDER KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-008-001/56-A
(DIALPURA MIRZA) 		2611008000NRG23230120230333217 23/01/2023 Amarjit Kaur 2611008WL013554 Amarjit Kaur 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863550 AMARJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/64
(DIALPURA MIRZA) 		2611008000NRG23230120230333219 23/01/2023 Satpal singh 2611008WL013554 Satpal singh 00152 HDFC0003137 1692 1692 Processed 31/01/2023 8259863596 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 31584 31584
22 Bhagta Bhaika PB-11-008-008-001/455
(DIALPURA MIRZA) 		2611008000NRG23230120230333213 23/01/2023 sulakhan singh 2611008WL013554 sulakhan singh 00152 HDFC0003138 1692 1692 Processed 31/01/2023 8259863557 SULKHAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
23 Bhagta Bhaika PB-11-008-017-001/145
(KOIR SINGH WALA) 		2611008000NRG23230120230332731 23/01/2023 geeta devi 2611008WL013543 geeta devi 00152 HDFC0003415 1692 1692 Processed 31/01/2023 8259863593 GEETA DEVI HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332738 23/01/2023 kuldeep singh 2611008WL013543 kuldeep singh 00152 HDFC0003415 1410 1410 Processed 01/02/2023 8259863595 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332743 23/01/2023 gurmeet kaur 2611008WL013543 gurmeet kaur 00152 HDFC0003415 1692 1692 Processed 01/02/2023 8259863559 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG23230120230332746 23/01/2023 SUKHPAL KAUR 2611008WL013543 SUKHPAL KAUR 00152 HDFC0003415 1692 1692 Processed 31/01/2023 8259863594 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
27 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23230120230332639 23/01/2023 Sakar Singh 2611008WL013540 Sakar Singh 00349 PSIB0000061 1692 1692 Processed 31/01/2023 8259863566 SHANKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
28 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG23230120230332640 23/01/2023 Gulab Singh 2611008WL013540 Gulab Singh 00349 PSIB0021440 1692 1692 Processed 31/01/2023 8259863540 GULAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
29 Bhagta Bhaika PB-11-008-008-001/305
(DIALPURA MIRZA) 		2611008000NRG23230120230333203 23/01/2023 GURDEEP SINGH 2611008WL013554 GURDEEP SINGH 00354 PUNB0346900 846 846 Processed 31/01/2023 8259863599 GURDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-008-001/407
(DIALPURA MIRZA) 		2611008000NRG23230120230333210 23/01/2023 TOGA SINGH 2611008WL013554 TOGA SINGH 00354 PUNB0346900 1692 1692 Processed 31/01/2023 8259863598 TOGA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG23230120230333215 23/01/2023 dharmjit singh 2611008WL013554 dharmjit singh 00354 PUNB0346900 1692 1692 Processed 31/01/2023 8259863541 DHARAMJIT SINGH S/O BACHAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 Bhagta Bhaika PB-11-008-008-001/613
(DIALPURA MIRZA) 		2611008000NRG23230120230333218 23/01/2023 Rajwinder kaur 2611008WL013554 Rajwinder kaur 00354 PUNB0346900 1410 1410 Processed 31/01/2023 8259863600 RAJWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
33 Bhagta Bhaika PB-11-008-008-001/448
(DIALPURA MIRZA) 		2611008000NRG23230120230333212 23/01/2023 SOMA 2611008WL013554 SOMA 00415 SBIN0011840 1692 1692 Processed 31/01/2023 8259863542 SOMA AXIS BANK(607153)
SubTotal 1692 1692
34 Bhagta Bhaika PB-11-008-004-001/191
(BHODIPURA) 		2611008000NRG23230120230332641 23/01/2023 Manpreet Kaur 2611008WL013541 Manpreet Kaur 00415 SBIN0050354 282 282 Processed 31/01/2023 8259863592 MANPREET KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332724 23/01/2023 Sukhbant kaur 2611008WL013543 Sukhbant kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8259863583 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG23230120230332725 23/01/2023 urmala davi 2611008WL013543 urmala davi 00415 SBIN0050354 1692 1692 Processed 31/01/2023 8259863585 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG23230120230332726 23/01/2023 jeela singh 2611008WL013543 jeela singh 00415 SBIN0050354 564 564 Processed 01/02/2023 8259863586 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG23230120230332727 23/01/2023 sukhdeep kaur 2611008WL013543 sukhdeep kaur 00415 SBIN0050354 846 846 Processed 31/01/2023 8259863591 SUKHDEEP KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-017-001/162
(KOIR SINGH WALA) 		2611008000NRG23230120230332732 23/01/2023 SANDEEP KAUR 2611008WL013543 SANDEEP KAUR 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8259863590 MRS SUKHDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-017-001/165
(KOIR SINGH WALA) 		2611008000NRG23230120230332733 23/01/2023 SUKHPREET KAUR 2611008WL013543 SUKHPREET KAUR 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8259863589 MR SUKHPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG23230120230332735 23/01/2023 KULDEEP RAM 2611008WL013543 KULDEEP RAM 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8259863567 MR KULDEEP RAM STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG23230120230332736 23/01/2023 GURMAIL SHARMA 2611008WL013543 GURMAIL SHARMA 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8259863565 MR GURMAIL RAM STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-017-001/3-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332737 23/01/2023 Parmjit kaur 2611008WL013543 Parmjit kaur 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8259863584 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332740 23/01/2023 bhola singh 2611008WL013543 bhola singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8259863597 MR POHLA SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG23230120230332741 23/01/2023 AMANDEEP KAUR 2611008WL013543 AMANDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 31/01/2023 8259863579 AMANDEEP KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-017-001/48-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332742 23/01/2023 PARAMJIT KAUR 2611008WL013543 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 31/01/2023 8259863572 PARAMJIT KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG23230120230332744 23/01/2023 KARAMJEET KAUR 2611008WL013543 KARAMJEET KAUR 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8259863577 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-017-001/67
(KOIR SINGH WALA) 		2611008000NRG23230120230332747 23/01/2023 KULDEEP KAUR 2611008WL013543 KULDEEP KAUR 00415 SBIN0050354 282 282 Processed 31/01/2023 8259863573 KULDEEP KAUR HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332749 23/01/2023 Ramandeep kaur 2611008WL013543 Ramandeep kaur 00415 SBIN0050354 1410 1410 Processed 31/01/2023 8259863569 RAMANDEEP KAUR ICICI BANK LTD(508534)
50 Bhagta Bhaika PB-11-008-017-001/73
(KOIR SINGH WALA) 		2611008000NRG23230120230332751 23/01/2023 ATMA SINGH 2611008WL013543 ATMA SINGH 00415 SBIN0050354 1128 1128 Processed 31/01/2023 8259863571 ATMA SINGH ICICI BANK LTD(508534)
51 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG23230120230332753 23/01/2023 HARBANS kaur 2611008WL013543 HARBANS kaur 00415 SBIN0050354 1692 1692 Processed 31/01/2023 8259863570 HARBANS KAUR ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG23230120230332754 23/01/2023 Manpreet Kaur 2611008WL013543 Manpreet Kaur 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8259863588 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-017-001/86
(KOIR SINGH WALA) 		2611008000NRG23230120230332756 23/01/2023 SUKHPAL KAUR 2611008WL013543 SUKHPAL KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8259863582 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG23230120230332757 23/01/2023 RUPINDER KAUR 2611008WL013543 RUPINDER KAUR 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8259863580 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-017-001/99
(KOIR SINGH WALA) 		2611008000NRG23230120230332758 23/01/2023 Buta Singh 2611008WL013543 Buta Singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8259863581 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 29046 29046
56 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG23230120230332734 23/01/2023 MANJIT KAUR 2611008WL013543 MANJIT KAUR 00415 SBIN0050746 1128 1128 Processed 31/01/2023 8259863575 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-017-001/69
(KOIR SINGH WALA) 		2611008000NRG23230120230332748 23/01/2023 KARAMJEET KAUR 2611008WL013543 KARAMJEET KAUR 00415 SBIN0050746 1692 1692 Processed 01/02/2023 8259863576 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-017-001/70
(KOIR SINGH WALA) 		2611008000NRG23230120230332750 23/01/2023 LAKHVIR KAUR 2611008WL013543 LAKHVIR KAUR 00415 SBIN0050746 1128 1128 Processed 31/01/2023 8259863574 DALIP KAUR ICICI BANK LTD(508534)
59 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG23230120230332752 23/01/2023 GURMAIL KAUR 2611008WL013543 GURMAIL KAUR 00415 SBIN0050746 1692 1692 Processed 31/01/2023 8259863568 GURMAIL KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG23230120230332755 23/01/2023 HARBANS KAUR 2611008WL013543 HARBANS KAUR 00415 SBIN0050746 1692 1692 Processed 31/01/2023 8259863578 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
61 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG23230120230332728 23/01/2023 CHAMKUR SINGH 2611008WL013543 CHAMKUR SINGH 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8259863587 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 88266 88266

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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_230123APB_FTO_102414 HDFC HDFC0003137 Dialpura Mirza 31584
2 Bhagta Bhaika PB2611008_230123APB_FTO_102414 HDFC HDFC0003138 Maluka 1692
3 Bhagta Bhaika PB2611008_230123APB_FTO_102414 HDFC HDFC0003415 Bhodipura 6486
4 Bhagta Bhaika PB2611008_230123APB_FTO_102414 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1692
5 Bhagta Bhaika PB2611008_230123APB_FTO_102414 Punjab & Sind Bank PSIB0021440 Ramuwala 1692
6 Bhagta Bhaika PB2611008_230123APB_FTO_102414 Punjab National Bank PUNB0346900 KOTHA GURU 5640
7 Bhagta Bhaika PB2611008_230123APB_FTO_102414 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692
8 Bhagta Bhaika PB2611008_230123APB_FTO_102414 State Bank of India SBIN0050354 JALAL 29046
9 Bhagta Bhaika PB2611008_230123APB_FTO_102414 State Bank of India SBIN0050746 BHAGTA BHAI KA 7332
10 Bhagta Bhaika PB2611008_230123APB_FTO_102414 State Bank of India SBIN0051085 DYALPURA BHAIKA 1410

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