Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_080424APB_FTO_11169
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 KURUD CH-09-002-046-001/100
(RAMPUR) 		3309002000NRG25080420240006442 08/04/2024 GEETA MAHAR 3309002WL000155 GEETA MAHAR 00045 BARB0DBKORR 1458 1458 Processed 19/04/2024 3121988423 MISS GEETA MAHAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 KURUD CH-09-002-045-002/113
(GADADIH ®) 		3309002000NRG25080420240006650 08/04/2024 ankalhain 3309002WL000159 ankalhain 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988457 ANKALHIN BAI W O BAL BANK OF BARODA(606985)
3 KURUD CH-09-002-045-002/141
(GADADIH ®) 		3309002000NRG25080420240006658 08/04/2024 RAHU 3309002WL000159 RAHU 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988447 RAHU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUD CH-09-002-045-002/141-B
(GADADIH ®) 		3309002000NRG25080420240006659 08/04/2024 RAHI 3309002WL000159 RAHI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988456 RAHI BAI YADAV W O K BANK OF BARODA(606985)
5 KURUD CH-09-002-045-002/141-C
(GADADIH ®) 		3309002000NRG25080420240006660 08/04/2024 SIMA 3309002WL000159 SIMA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988451 SEEMA BAI YADAV W O BANK OF BARODA(606985)
6 KURUD CH-09-002-045-002/142
(GADADIH ®) 		3309002000NRG25080420240006661 08/04/2024 RAMSHEELA 3309002WL000159 RAMSHEELA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988351 RAMSHILA WO GOBRU BANK OF BARODA(606985)
7 KURUD CH-09-002-045-002/165
(GADADIH ®) 		3309002000NRG25080420240006666 08/04/2024 SANTOSHI 3309002WL000159 SANTOSHI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988459 SANTOSH KUMAR SO ALA BANK OF BARODA(606985)
8 KURUD CH-09-002-045-002/166
(GADADIH ®) 		3309002000NRG25080420240006667 08/04/2024 KIRAN 3309002WL000159 KIRAN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988461 KIRAN SAHU W O DEVNA BANK OF BARODA(606985)
9 KURUD CH-09-002-045-002/17-A
(GADADIH ®) 		3309002000NRG25080420240006671 08/04/2024 VIDYA BAI 3309002WL000159 VIDYA BAI 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3121988349 VIDYA SAHU WO LALIT BANK OF BARODA(606985)
10 KURUD CH-09-002-045-002/17-B
(GADADIH ®) 		3309002000NRG25080420240006672 08/04/2024 NEETU 3309002WL000159 NEETU 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3121988453 NEETU SAHU BANK OF BARODA(606985)
11 KURUD CH-09-002-045-002/176
(GADADIH ®) 		3309002000NRG25080420240006673 08/04/2024 PURUSOTTAM 3309002WL000159 PURUSOTTAM 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988460 PUROSHTTAM RAM PATEL BANK OF BARODA(606985)
12 KURUD CH-09-002-045-002/179
(GADADIH ®) 		3309002000NRG25080420240006675 08/04/2024 tukeshawar 3309002WL000159 tukeshawar 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988352 TUKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUD CH-09-002-045-002/18
(GADADIH ®) 		3309002000NRG25080420240006676 08/04/2024 JAGTA 3309002WL000159 JAGTA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988452 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUD CH-09-002-045-002/183
(GADADIH ®) 		3309002000NRG25080420240006677 08/04/2024 VIDAY 3309002WL000159 VIDAY 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988449 VIDYA BAI W O YASHWA BANK OF BARODA(606985)
15 KURUD CH-09-002-045-002/2-B
(GADADIH ®) 		3309002000NRG25080420240006680 08/04/2024 TULESHWARI BAI 3309002WL000159 TULESHWARI BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988433 TULESHWARI SAHU WO N BANK OF BARODA(606985)
16 KURUD CH-09-002-045-002/210-A
(GADADIH ®) 		3309002000NRG25080420240006684 08/04/2024 TOSHEE 3309002WL000159 TOSHEE 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988458 TOSHI NISHAD W O PRA BANK OF BARODA(606985)
17 KURUD CH-09-002-045-002/211
(GADADIH ®) 		3309002000NRG25080420240006685 08/04/2024 SEETA BAI 3309002WL000159 SEETA BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988448 SEETA BAI NISHAD W O BANK OF BARODA(606985)
18 KURUD CH-09-002-045-002/223
(GADADIH ®) 		3309002000NRG25080420240006687 08/04/2024 NIRESH KUMAR 3309002WL000159 NIRESH KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988454 NIRESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUD CH-09-002-045-002/228
(GADADIH ®) 		3309002000NRG25080420240006688 08/04/2024 sunita 3309002WL000159 sunita 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988450 SUNITA VAISHNAV W O BANK OF BARODA(606985)
20 KURUD CH-09-002-045-002/38-A
(GADADIH ®) 		3309002000NRG25080420240006694 08/04/2024 ANIL KUMAR 3309002WL000159 ANIL KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988455 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 KURUD CH-09-002-045-002/5
(GADADIH ®) 		3309002000NRG25080420240006696 08/04/2024 GODAWARI 3309002WL000159 GODAWARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988445 GODAWARI BAI YADAV W BANK OF BARODA(606985)
22 KURUD CH-09-002-045-002/59
(GADADIH ®) 		3309002000NRG25080420240006698 08/04/2024 Yamuna bai 3309002WL000159 Yamuna bai 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3121988439 YAMUNA BAI SAHU W O BANK OF BARODA(606985)
23 KURUD CH-09-002-045-002/8-A
(GADADIH ®) 		3309002000NRG25080420240006701 08/04/2024 asha bai 3309002WL000159 asha bai 00045 BARB0DBSEMR 486 486 Processed 19/04/2024 3121988355 ASHA NISHAD WO PRITA BANK OF BARODA(606985)
24 KURUD CH-09-002-046-001/1
(RAMPUR) 		3309002000NRG25080420240006440 08/04/2024 DERHU RAM 3309002WL000155 DERHU RAM 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988360 Mr. DERHU RAM KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 KURUD CH-09-002-046-001/105
(RAMPUR) 		3309002000NRG25080420240006444 08/04/2024 BHUKHAN 3309002WL000155 BHUKHAN 00045 BARB0DBSEMR 243 243 Processed 19/04/2024 3121988429 BHUKHAN YADAV S O SH BANK OF BARODA(606985)
26 KURUD CH-09-002-046-001/105
(RAMPUR) 		3309002000NRG25080420240006443 08/04/2024 GANGABAI 3309002WL000155 GANGABAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988428 GANGA BAI W O BHUKHA BANK OF BARODA(606985)
27 KURUD CH-09-002-046-001/105-A
(RAMPUR) 		3309002000NRG25080420240006445 08/04/2024 LALITA 3309002WL000155 LALITA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988436 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-046-001/124
(RAMPUR) 		3309002000NRG25080420240006447 08/04/2024 ESHWAR BAI 3309002WL000155 ESHWAR BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988437 ISHAWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-046-001/129-A
(RAMPUR) 		3309002000NRG25080420240006450 08/04/2024 DEV KUMARI 3309002WL000155 DEV KUMARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988353 DEV KUMARI WO HEMKUM BANK OF BARODA(606985)
30 KURUD CH-09-002-046-001/13-A
(RAMPUR) 		3309002000NRG25080420240006625 08/04/2024 TEMIN 3309002WL000158 TEMIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988422 MISS TEMIN SAHU STATE BANK OF INDIA(508548)
31 KURUD CH-09-002-046-001/143-A
(RAMPUR) 		3309002000NRG25080420240006451 08/04/2024 NITU 3309002WL000155 NITU 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988438 NEETU SAHU WO KIRTAN BANK OF BARODA(606985)
32 KURUD CH-09-002-046-001/145-B
(RAMPUR) 		3309002000NRG25080420240006627 08/04/2024 SEVATI 3309002WL000158 SEVATI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988425 SEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUD CH-09-002-046-001/170
(RAMPUR) 		3309002000NRG25080420240006455 08/04/2024 LATA BAI 3309002WL000155 LATA BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988444 LATA BAI SATNAMI W O BANK OF BARODA(606985)
34 KURUD CH-09-002-046-001/181-A
(RAMPUR) 		3309002000NRG25080420240006628 08/04/2024 KHELAN SING 3309002WL000158 KHELAN SING 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988434 KHELAN SINGH S O SUR BANK OF BARODA(606985)
35 KURUD CH-09-002-046-001/189
(RAMPUR) 		3309002000NRG25080420240006459 08/04/2024 SAMAY LAL 3309002WL000155 SAMAY LAL 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988427 SAMAY LAL RATRE S O BANK OF BARODA(606985)
36 KURUD CH-09-002-046-001/23
(RAMPUR) 		3309002000NRG25080420240006460 08/04/2024 Rameshwari 3309002WL000155 Rameshwari 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988443 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURUD CH-09-002-046-001/237
(RAMPUR) 		3309002000NRG25080420240006462 08/04/2024 PUSHPA 3309002WL000155 PUSHPA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988440 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUD CH-09-002-046-001/245-A
(RAMPUR) 		3309002000NRG25080420240006632 08/04/2024 Dujram 3309002WL000158 Dujram 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988354 DUJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURUD CH-09-002-046-001/260
(RAMPUR) 		3309002000NRG25080420240006466 08/04/2024 ANJU RATRE 3309002WL000155 ANJU RATRE 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988431 ANJU RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-046-001/294
(RAMPUR) 		3309002000NRG25080420240006468 08/04/2024 GITESHAWARI 3309002WL000155 GITESHAWARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988462 GITESHWARI SAHU W O BANK OF BARODA(606985)
41 KURUD CH-09-002-046-001/296
(RAMPUR) 		3309002000NRG25080420240006469 08/04/2024 BISAKHA 3309002WL000155 BISAKHA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988486 VISHAKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUD CH-09-002-046-001/337
(RAMPUR) 		3309002000NRG25080420240006470 08/04/2024 HULAS RAM 3309002WL000155 HULAS RAM 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988483 MR HULASH RAM TELI STATE BANK OF INDIA(508548)
43 KURUD CH-09-002-046-001/355-A
(RAMPUR) 		3309002000NRG25080420240006472 08/04/2024 BHOJKUMARI 3309002WL000155 BHOJKUMARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988426 BHOJ KUMARI WO DAKE BANK OF BARODA(606985)
44 KURUD CH-09-002-046-001/393
(RAMPUR) 		3309002000NRG25080420240006473 08/04/2024 devjani 3309002WL000155 devjani 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988442 DEVJANI SAHU W O GIR BANK OF BARODA(606985)
45 KURUD CH-09-002-046-001/408
(RAMPUR) 		3309002000NRG25080420240006637 08/04/2024 Godavari 3309002WL000158 Godavari 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988446 GODAWARI BAI SAHU W BANK OF BARODA(606985)
46 KURUD CH-09-002-046-001/421-A
(RAMPUR) 		3309002000NRG25080420240006474 08/04/2024 Budhantin 3309002WL000155 Budhantin 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988441 BUDHANTIN BAI W O LT BANK OF BARODA(606985)
47 KURUD CH-09-002-046-001/456
(RAMPUR) 		3309002000NRG25080420240006476 08/04/2024 RADHIKA 3309002WL000155 RADHIKA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988350 RADHIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-046-001/463
(RAMPUR) 		3309002000NRG25080420240006478 08/04/2024 JAGRITI 3309002WL000155 JAGRITI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988435 JAGRITI WO JAYPRAKAS BANK OF BARODA(606985)
49 KURUD CH-09-002-046-001/472
(RAMPUR) 		3309002000NRG25080420240006641 08/04/2024 CHETAN 3309002WL000158 CHETAN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988485 CHETAN LAL SAHU BANK OF BARODA(606985)
50 KURUD CH-09-002-046-001/474
(RAMPUR) 		3309002000NRG25080420240006642 08/04/2024 KAVITA 3309002WL000158 KAVITA 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3121988359 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUD CH-09-002-046-001/475
(RAMPUR) 		3309002000NRG25080420240006643 08/04/2024 GAJENDRA KUMAR 3309002WL000158 GAJENDRA KUMAR 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3121988430 GAJENDRA KUMAR SAHU BANK OF BARODA(606985)
52 KURUD CH-09-002-046-001/50-A
(RAMPUR) 		3309002000NRG25080420240006645 08/04/2024 Neetu Bai 3309002WL000158 Neetu Bai 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988421 NITU YADAV D O RAMKI BANK OF BARODA(606985)
53 KURUD CH-09-002-046-001/89
(RAMPUR) 		3309002000NRG25080420240006481 08/04/2024 ANOUTIN 3309002WL000155 ANOUTIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988358 ANOUTIN BAI W O KOMA BANK OF BARODA(606985)
54 KURUD CH-09-002-046-001/96
(RAMPUR) 		3309002000NRG25080420240006649 08/04/2024 SONARIN 3309002WL000158 SONARIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3121988361 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73872 73872
55 KURUD CH-09-002-045-002/221
(GADADIH ®) 		3309002000NRG25080420240006686 08/04/2024 SHAILENDRI BAI 3309002WL000159 SHAILENDRI BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3121988424 MR MAHESH KUMAR NISHAD STATE BANK OF INDIA(508548)
56 KURUD CH-09-002-046-001/62-B
(RAMPUR) 		3309002000NRG25080420240006646 08/04/2024 ANIKA 3309002WL000158 ANIKA 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3121988432 ANIKA KOSRE D O TULS BANK OF BARODA(606985)
57 KURUD CH-09-002-052-001/148
(ATANG) 		3309002000NRG25080420240006427 08/04/2024 GIDHAR 3309002WL000154 GIDHAR 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3121988463 GIRDHARILAL TARAK BANK OF BARODA(606985)
58 KURUD CH-09-002-052-001/169
(ATANG) 		3309002000NRG25080420240006428 08/04/2024 DOMAR 3309002WL000154 DOMAR 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3121988464 Domar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 KURUD CH-09-002-052-001/216
(ATANG) 		3309002000NRG25080420240006429 08/04/2024 LOKESHWAR 3309002WL000154 LOKESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3121988420 LOKESHWAR CHANDRAKAR BANK OF BARODA(606985)
SubTotal 7290 7290
60 KURUD CH-09-002-052-001/235-B
(ATANG) 		3309002000NRG25080420240006432 08/04/2024 Deepak Kumar 3309002WL000154 Deepak Kumar 00078 CNRB0006721 1458 1458 Processed 19/04/2024 3121988362 MR DEEPAK KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
61 KURUD CH-09-002-046-001/100
(RAMPUR) 		3309002000NRG25080420240006441 08/04/2024 MEENA BAI 3309002WL000155 MEENA BAI 00089 CBIN0284073 1458 1458 Processed 19/04/2024 3121988414 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
62 KURUD CH-09-002-046-001/108
(RAMPUR) 		3309002000NRG25080420240006623 08/04/2024 Gunja Bai 3309002WL000158 Gunja Bai 00089 CBIN0284073 1458 1458 Processed 19/04/2024 3121988415 GUNJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUD CH-09-002-046-001/176-A
(RAMPUR) 		3309002000NRG25080420240006457 08/04/2024 Ritu 3309002WL000155 Ritu 00089 CBIN0284073 1458 1458 Processed 19/04/2024 3121988400 RITU W O ROHIT BANK OF BARODA(606985)
SubTotal 4374 4374
64 KURUD CH-09-002-052-001/503
(ATANG) 		3309002000NRG25080420240006433 08/04/2024 rosan 3309002WL000154 rosan 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3121988465 Mr. ROSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 KURUD CH-09-002-052-001/505
(ATANG) 		3309002000NRG25080420240006434 08/04/2024 NISHA 3309002WL000154 NISHA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3121988419 Mrs. NISHA CHANDRAKAR WO GIRISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
66 KURUD CH-09-002-046-001/126
(RAMPUR) 		3309002000NRG25080420240006448 08/04/2024 KRISHNA 3309002WL000155 KRISHNA 00093 CRGB0000314 1458 1458 Processed 19/04/2024 3121988416 KRISHNA SAHU BANK OF INDIA(508505)
67 KURUD CH-09-002-046-001/152
(RAMPUR) 		3309002000NRG25080420240006453 08/04/2024 SUGANDH 3309002WL000155 SUGANDH 00093 CRGB0000314 1458 1458 Processed 19/04/2024 3121988417 SUGANDHRAM MAHAR S O BANK OF BARODA(606985)
68 KURUD CH-09-002-046-001/23
(RAMPUR) 		3309002000NRG25080420240006461 08/04/2024 SHITAL 3309002WL000155 SHITAL 00093 CRGB0000314 1458 1458 Processed 19/04/2024 3121988418 SHEETAL SAHU W O RAM BANK OF BARODA(606985)
SubTotal 4374 4374
69 KURUD CH-09-002-046-001/463
(RAMPUR) 		3309002000NRG25080420240006477 08/04/2024 JAY PRAKASH 3309002WL000155 JAY PRAKASH 00415 SBIN0000361 1458 1458 Processed 19/04/2024 3121988363 MR JAIPRAKASH RATRE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
70 KURUD CH-09-002-052-001/136
(ATANG) 		3309002000NRG25080420240006425 08/04/2024 MANIRAM 3309002WL000154 MANIRAM 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3121988469 MANIRAM PATEL CANARA BANK(508532)
71 KURUD CH-09-002-052-001/147
(ATANG) 		3309002000NRG25080420240006426 08/04/2024 RAMHULAL 3309002WL000154 RAMHULAL 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3121988402 MR RAMHU LAL DIMAR STATE BANK OF INDIA(508548)
72 KURUD CH-09-002-052-001/23-A
(ATANG) 		3309002000NRG25080420240006430 08/04/2024 BHAGAT 3309002WL000154 BHAGAT 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3121988481 MR BHAGAT RAM TARAK STATE BANK OF INDIA(508548)
73 KURUD CH-09-002-052-001/233
(ATANG) 		3309002000NRG25080420240006431 08/04/2024 MAKHANLAL 3309002WL000154 MAKHANLAL 00415 SBIN0010831 729 729 Processed 19/04/2024 3121988377 MR MAKHAN LAL SAHU STATE BANK OF INDIA(508548)
74 KURUD CH-09-002-052-001/506
(ATANG) 		3309002000NRG25080420240006435 08/04/2024 DEELIAP 3309002WL000154 DEELIAP 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3121988382 MR DILIP KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
75 KURUD CH-09-002-052-001/513
(ATANG) 		3309002000NRG25080420240006436 08/04/2024 JITENDRA 3309002WL000154 JITENDRA 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3121988408 MR JITENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
76 KURUD CH-09-002-052-001/545
(ATANG) 		3309002000NRG25080420240006437 08/04/2024 BHAGVT 3309002WL000154 BHAGVT 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3121988407 Mr. BHAGVAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 KURUD CH-09-002-052-001/566-A
(ATANG) 		3309002000NRG25080420240006438 08/04/2024 AYUSH 3309002WL000154 AYUSH 00415 SBIN0010831 1458 1458 Rejected 19/04/2024 3121988467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KURUD CH-09-002-052-001/96
(ATANG) 		3309002000NRG25080420240006439 08/04/2024 KHILAWAN 3309002WL000154 KHILAWAN 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3121988366 MR KHILAVAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 12150 12150
79 KURUD CH-09-002-045-002/117-A
(GADADIH ®) 		3309002000NRG25080420240006651 08/04/2024 PURNIMA BAI 3309002WL000159 PURNIMA BAI 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988404 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
80 KURUD CH-09-002-045-002/127
(GADADIH ®) 		3309002000NRG25080420240006652 08/04/2024 UASHA 3309002WL000159 UASHA 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988405 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURUD CH-09-002-045-002/128
(GADADIH ®) 		3309002000NRG25080420240006653 08/04/2024 manju 3309002WL000159 manju 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988392 MANJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-045-002/13
(GADADIH ®) 		3309002000NRG25080420240006655 08/04/2024 Lilaram 3309002WL000159 Lilaram 00415 SBIN0016190 1458 1458 Processed 20/04/2024 3121988466 LEELA RAM UNION BANK OF INDIA(508500)
83 KURUD CH-09-002-045-002/13
(GADADIH ®) 		3309002000NRG25080420240006654 08/04/2024 REKHA BAI 3309002WL000159 REKHA BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988393 MISS REKHABAI NISHAD STATE BANK OF INDIA(508548)
84 KURUD CH-09-002-045-002/138
(GADADIH ®) 		3309002000NRG25080420240006656 08/04/2024 MIRA BAI 3309002WL000159 MIRA BAI 00415 SBIN0016190 243 243 Processed 19/04/2024 3121988472 MISS MEENA WOGAINDLAL STATE BANK OF INDIA(508548)
85 KURUD CH-09-002-045-002/139
(GADADIH ®) 		3309002000NRG25080420240006657 08/04/2024 DHURVA 3309002WL000159 DHURVA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988482 GHURWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-045-002/145-A
(GADADIH ®) 		3309002000NRG25080420240006662 08/04/2024 DEVIKA BAI 3309002WL000159 DEVIKA BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988479 DEVIKA W O HOMAN LAL BANK OF BARODA(606985)
87 KURUD CH-09-002-045-002/146
(GADADIH ®) 		3309002000NRG25080420240006663 08/04/2024 AMARIT 3309002WL000159 AMARIT 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988398 MRS AMRIT WORAMSINGH STATE BANK OF INDIA(508548)
88 KURUD CH-09-002-045-002/156
(GADADIH ®) 		3309002000NRG25080420240006664 08/04/2024 PREMBTI 3309002WL000159 PREMBTI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988368 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURUD CH-09-002-045-002/16-A
(GADADIH ®) 		3309002000NRG25080420240006665 08/04/2024 PARWATI BAI 3309002WL000159 PARWATI BAI 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988403 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-045-002/169
(GADADIH ®) 		3309002000NRG25080420240006668 08/04/2024 DULARI 3309002WL000159 DULARI 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988399 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURUD CH-09-002-045-002/169-A
(GADADIH ®) 		3309002000NRG25080420240006669 08/04/2024 LUKESHWARI 3309002WL000159 LUKESHWARI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988406 LOKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURUD CH-09-002-045-002/17
(GADADIH ®) 		3309002000NRG25080420240006670 08/04/2024 HOMINASAHU 3309002WL000159 HOMINASAHU 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988371 MRS HOMIN BAI STATE BANK OF INDIA(508548)
93 KURUD CH-09-002-045-002/178
(GADADIH ®) 		3309002000NRG25080420240006674 08/04/2024 RUPAK 3309002WL000159 RUPAK 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988375 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
94 KURUD CH-09-002-045-002/198
(GADADIH ®) 		3309002000NRG25080420240006678 08/04/2024 ROHITA 3309002WL000159 ROHITA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988376 ROHITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUD CH-09-002-045-002/2
(GADADIH ®) 		3309002000NRG25080420240006679 08/04/2024 PREMIAN 3309002WL000159 PREMIAN 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988372 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-045-002/206
(GADADIH ®) 		3309002000NRG25080420240006681 08/04/2024 MOTIAN 3309002WL000159 MOTIAN 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988367 MRS MOTIM BAI STATE BANK OF INDIA(508548)
97 KURUD CH-09-002-045-002/210
(GADADIH ®) 		3309002000NRG25080420240006682 08/04/2024 DHANESH 3309002WL000159 DHANESH 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988365 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
98 KURUD CH-09-002-045-002/210-A
(GADADIH ®) 		3309002000NRG25080420240006683 08/04/2024 URMILA BAI 3309002WL000159 URMILA BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988383 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 KURUD CH-09-002-045-002/23
(GADADIH ®) 		3309002000NRG25080420240006689 08/04/2024 Pawan 3309002WL000159 Pawan 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988385 PAWAN LOHAR S O RAMK BANK OF BARODA(606985)
100 KURUD CH-09-002-045-002/30
(GADADIH ®) 		3309002000NRG25080420240006690 08/04/2024 Jitendra 3309002WL000159 Jitendra 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988480 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURUD CH-09-002-045-002/32
(GADADIH ®) 		3309002000NRG25080420240006691 08/04/2024 YSHONTI 3309002WL000159 YSHONTI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988374 MRS YASHOMATI BAI STATE BANK OF INDIA(508548)
102 KURUD CH-09-002-045-002/33
(GADADIH ®) 		3309002000NRG25080420240006692 08/04/2024 SEETA 3309002WL000159 SEETA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988370 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURUD CH-09-002-045-002/33-A
(GADADIH ®) 		3309002000NRG25080420240006693 08/04/2024 KHUMLESHWARI 3309002WL000159 KHUMLESHWARI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988413 KHUMLESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
104 KURUD CH-09-002-045-002/46
(GADADIH ®) 		3309002000NRG25080420240006695 08/04/2024 Indal 3309002WL000159 Indal 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988478 INDRARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURUD CH-09-002-045-002/54
(GADADIH ®) 		3309002000NRG25080420240006697 08/04/2024 MALTI 3309002WL000159 MALTI 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988373 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURUD CH-09-002-045-002/69
(GADADIH ®) 		3309002000NRG25080420240006699 08/04/2024 AMAT 3309002WL000159 AMAT 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988369 MR AMRITLAL SAHU STATE BANK OF INDIA(508548)
107 KURUD CH-09-002-045-002/8
(GADADIH ®) 		3309002000NRG25080420240006700 08/04/2024 TULASHI 3309002WL000159 TULASHI 00415 SBIN0016190 972 972 Processed 19/04/2024 3121988468 MRS TULSI BAI STATE BANK OF INDIA(508548)
108 KURUD CH-09-002-045-002/85
(GADADIH ®) 		3309002000NRG25080420240006702 08/04/2024 dropati bai 3309002WL000159 dropati bai 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988470 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURUD CH-09-002-046-001/112
(RAMPUR) 		3309002000NRG25080420240006624 08/04/2024 RAMBHAROSH 3309002WL000158 RAMBHAROSH 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988390 Mr. RAMBHAROSHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 KURUD CH-09-002-046-001/114
(RAMPUR) 		3309002000NRG25080420240006446 08/04/2024 BIRJHA 3309002WL000155 BIRJHA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988378 BIRAJHA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURUD CH-09-002-046-001/127
(RAMPUR) 		3309002000NRG25080420240006449 08/04/2024 Lata bai 3309002WL000155 Lata bai 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988394 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURUD CH-09-002-046-001/145-A
(RAMPUR) 		3309002000NRG25080420240006626 08/04/2024 KAMLESHWARI 3309002WL000158 KAMLESHWARI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988474 MRS KAMLESHWARI BAI STATE BANK OF INDIA(508548)
113 KURUD CH-09-002-046-001/151
(RAMPUR) 		3309002000NRG25080420240006452 08/04/2024 SARSHVTI 3309002WL000155 SARSHVTI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988397 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURUD CH-09-002-046-001/161-A
(RAMPUR) 		3309002000NRG25080420240006454 08/04/2024 RADHIKA 3309002WL000155 RADHIKA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988401 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-046-001/176
(RAMPUR) 		3309002000NRG25080420240006456 08/04/2024 AMLESHAWRS 3309002WL000155 AMLESHAWRS 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988410 AMBESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURUD CH-09-002-046-001/184
(RAMPUR) 		3309002000NRG25080420240006458 08/04/2024 KHEMIN BAI 3309002WL000155 KHEMIN BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988386 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
117 KURUD CH-09-002-046-001/190
(RAMPUR) 		3309002000NRG25080420240006629 08/04/2024 SUBIYA BAI 3309002WL000158 SUBIYA BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988473 MRS SUBHIYA WO RAMGULAL STATE BANK OF INDIA(508548)
118 KURUD CH-09-002-046-001/193-A
(RAMPUR) 		3309002000NRG25080420240006630 08/04/2024 TEMAN LAL 3309002WL000158 TEMAN LAL 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988471 MR TEMAN LAL SAHU STATE BANK OF INDIA(508548)
119 KURUD CH-09-002-046-001/216-A
(RAMPUR) 		3309002000NRG25080420240006631 08/04/2024 SULOCHNA 3309002WL000158 SULOCHNA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988364 SULOCHANA SAHU W O T BANK OF BARODA(606985)
120 KURUD CH-09-002-046-001/247
(RAMPUR) 		3309002000NRG25080420240006633 08/04/2024 MANHARAN 3309002WL000158 MANHARAN 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988389 Manharan Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
121 KURUD CH-09-002-046-001/251
(RAMPUR) 		3309002000NRG25080420240006463 08/04/2024 CHITRREKHA 3309002WL000155 CHITRREKHA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988380 CHITRAREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURUD CH-09-002-046-001/252
(RAMPUR) 		3309002000NRG25080420240006464 08/04/2024 JANKI 3309002WL000155 JANKI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988379 JANKI BAI HDFC BANK LTD(607152)
123 KURUD CH-09-002-046-001/252
(RAMPUR) 		3309002000NRG25080420240006634 08/04/2024 SEKHAR RAM 3309002WL000158 SEKHAR RAM 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3121988409 Mr. SHEKHAR RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 KURUD CH-09-002-046-001/259-A
(RAMPUR) 		3309002000NRG25080420240006465 08/04/2024 JHAMIN BAI 3309002WL000155 JHAMIN BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988387 JHAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KURUD CH-09-002-046-001/293
(RAMPUR) 		3309002000NRG25080420240006467 08/04/2024 PARMILA 3309002WL000155 PARMILA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988381 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURUD CH-09-002-046-001/355
(RAMPUR) 		3309002000NRG25080420240006471 08/04/2024 PANCHU RAM 3309002WL000155 PANCHU RAM 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988475 Mr. PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-046-001/394
(RAMPUR) 		3309002000NRG25080420240006636 08/04/2024 shohan 3309002WL000158 shohan 00415 SBIN0016190 972 972 Processed 19/04/2024 3121988476 Mr. SOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 KURUD CH-09-002-046-001/426
(RAMPUR) 		3309002000NRG25080420240006639 08/04/2024 AMLESHWAR 3309002WL000158 AMLESHWAR 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988391 AMLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURUD CH-09-002-046-001/433
(RAMPUR) 		3309002000NRG25080420240006475 08/04/2024 MITHLESH 3309002WL000155 MITHLESH 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988388 MITHALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KURUD CH-09-002-046-001/478
(RAMPUR) 		3309002000NRG25080420240006479 08/04/2024 LALIT KUMAR 3309002WL000155 LALIT KUMAR 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988411 Mr. LALIT KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KURUD CH-09-002-046-001/480
(RAMPUR) 		3309002000NRG25080420240006644 08/04/2024 DEEPIKA 3309002WL000158 DEEPIKA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988396 DIPIKAA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURUD CH-09-002-046-001/497
(RAMPUR) 		3309002000NRG25080420240006480 08/04/2024 GENDI BAI 3309002WL000155 GENDI BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988412 MRS GAINDI BAI STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-046-001/64
(RAMPUR) 		3309002000NRG25080420240006647 08/04/2024 LATELIN BAI 3309002WL000158 LATELIN BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988477 LATELIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-046-001/81-A
(RAMPUR) 		3309002000NRG25080420240006648 08/04/2024 MOTI LAL 3309002WL000158 MOTI LAL 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988384 Mr. MOTI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
135 KURUD CH-09-002-046-001/95
(RAMPUR) 		3309002000NRG25080420240006482 08/04/2024 PINKI 3309002WL000155 PINKI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3121988395 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78246 78246
136 KURUD CH-09-002-046-001/373
(RAMPUR) 		3309002000NRG25080420240006635 08/04/2024 Tarun Kumar 3309002WL000158 Tarun Kumar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121988356 TARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURUD CH-09-002-046-001/420
(RAMPUR) 		3309002000NRG25080420240006638 08/04/2024 Ritik 3309002WL000158 Ritik 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121988357 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURUD CH-09-002-046-001/459
(RAMPUR) 		3309002000NRG25080420240006640 08/04/2024 RUPAUTIN BAI 3309002WL000158 RUPAUTIN BAI 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121988484 Mrs. RUPWANTIN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 4374 4374
Total 191727 191727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_080424APB_FTO_11169 Bank of Baroda BARB0DBKORR KORRA 1458
2 KURUD CH3309002_080424APB_FTO_11169 Bank of Baroda BARB0DBSEMR Semra-B 73872
3 KURUD CH3309002_080424APB_FTO_11169 Bank of Baroda BARB0VJKRUD KURUD 7290
4 KURUD CH3309002_080424APB_FTO_11169 Canara Bank CNRB0006721 KURUD 1458
5 KURUD CH3309002_080424APB_FTO_11169 Central Bank Of India CBIN0284073 BHAKHARA 4374
6 KURUD CH3309002_080424APB_FTO_11169 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 2673
7 KURUD CH3309002_080424APB_FTO_11169 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 4374
8 KURUD CH3309002_080424APB_FTO_11169 State Bank of India SBIN0000361 DHAMTARI 1458
9 KURUD CH3309002_080424APB_FTO_11169 State Bank of India SBIN0010831 KURUD 12150
10 KURUD CH3309002_080424APB_FTO_11169 State Bank of India SBIN0016190 Bhakhara 78246
11 KURUD CH3309002_080424APB_FTO_11169 India Post Payments Bank IPOS0000001 DHAMTARI 4374

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