Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:22 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_301122FTO_135899
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 GOROIMARI AS-07-010-003-001/130
(BHOURIAVITHA) 		0407010000NRG23251120220297563 30/11/2022 JULU MIYA 0407010WL027070 JULU MIYA 00045 BARB0CHAYGA 229 229 Processed 14/01/2023 7913958658 JULU MIYA ()
2 GOROIMARI AS-07-010-003-001/2061
(BHOURIAVITHA) 		0407010000NRG23251120220297784 30/11/2022 RAIJUDDIN 0407010WL027082 RAIJUDDIN 00045 BARB0CHAYGA 229 229 Processed 14/01/2023 7913958655 RAIJUDDIN ()
3 GOROIMARI AS-07-010-003-001/227
(BHOURIAVITHA) 		0407010000NRG23251120220297333 30/11/2022 Fulsan Ali 0407010WL027053 Fulsan Ali 00045 BARB0CHAYGA 229 229 Processed 14/01/2023 7913958653 Fulsan Ali ()
4 GOROIMARI AS-07-010-003-002/2912
(BHOURIAVITHA) 		0407010000NRG23251120220297450 30/11/2022 CHAJIDA KHATUN 0407010WL027058 CHAJIDA KHATUN 00045 BARB0CHAYGA 229 229 Processed 14/01/2023 7913958657 CHAJIDA KHATUN ()
5 GOROIMARI AS-07-010-003-002/339
(BHOURIAVITHA) 		0407010000NRG23251120220297786 30/11/2022 RUPSAN ALI 0407010WL027082 RUPSAN ALI 00045 BARB0CHAYGA 229 229 Processed 14/01/2023 7913958656 RUPSAN ALI ()
6 GOROIMARI AS-07-010-003-003/1368
(BHOURIAVITHA) 		0407010000NRG23251120220297451 30/11/2022 FAKAR ALI 0407010WL027058 FAKAR ALI 00045 BARB0CHAYGA 229 229 Processed 14/01/2023 7913958652 FAKAR ALI ()
7 GOROIMARI AS-07-010-003-004/1354
(BHOURIAVITHA) 		0407010000NRG23251120220297787 30/11/2022 USMAN GONI 0407010WL027082 USMAN GONI 00045 BARB0CHAYGA 229 229 Rejected 14/01/2023 7913958650 No Such Account
8 GOROIMARI AS-07-010-003-005/2132
(BHOURIAVITHA) 		0407010000NRG23301120220305599 30/11/2022 JAKIR HUCHEIN 0407010WL027690 JAKIR HUCHEIN 00045 BARB0CHAYGA 3664 3664 Rejected 14/01/2023 7913958651 No Such Account
SubTotal 5267 5267
9 GOROIMARI AS-07-010-003-003/2009
(BHOURIAVITHA) 		0407010000NRG23301120220305588 30/11/2022 JAHURA KHATUN 0407010WL027688 JAHURA KHATUN 00354 PUNB0039820 3664 3664 Processed 15/01/2023 7913958659 JAHURA KHATUN ()
SubTotal 3664 3664
10 GOROIMARI AS-07-010-003-001/2661
(BHOURIAVITHA) 		0407010000NRG23251120220297565 30/11/2022 KADBHANU NESSA 0407010WL027070 KADBHANU NESSA 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958591 No Such Account
11 GOROIMARI AS-07-010-003-001/2902
(BHOURIAVITHA) 		0407010000NRG23251120220297830 30/11/2022 FULBAR ALI 0407010WL027086 FULBAR ALI 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958597 No Such Account
12 GOROIMARI AS-07-010-003-002/1307
(BHOURIAVITHA) 		0407010000NRG23251120220297544 30/11/2022 ASAK ALI 0407010WL027067 ASAK ALI 00354 PUNB0178500 229 229 Processed 15/01/2023 7913958590 ASAK ALI ()
13 GOROIMARI AS-07-010-003-002/2364
(BHOURIAVITHA) 		0407010000NRG23301120220305587 30/11/2022 NUCHAB ALI 0407010WL027688 NUCHAB ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913958588 NUCHAB ALI ()
14 GOROIMARI AS-07-010-003-002/2577
(BHOURIAVITHA) 		0407010000NRG23251120220297858 30/11/2022 ABDUL KHALEQUE 0407010WL027089 ABDUL KHALEQUE 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958598 No Such Account
15 GOROIMARI AS-07-010-003-002/2582
(BHOURIAVITHA) 		0407010000NRG23251120220297859 30/11/2022 RABIYAL HUSSAIN 0407010WL027089 RABIYAL HUSSAIN 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958596 No Such Account
16 GOROIMARI AS-07-010-003-002/2594
(BHOURIAVITHA) 		0407010000NRG23251120220297860 30/11/2022 CHAJIRAN NESSA 0407010WL027089 CHAJIRAN NESSA 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958593 No Such Account
17 GOROIMARI AS-07-010-003-002/364
(BHOURIAVITHA) 		0407010000NRG23251120220297547 30/11/2022 Haidar Ali 0407010WL027067 Haidar Ali 00354 PUNB0178500 229 229 Processed 15/01/2023 7913958661 Haidar Ali ()
18 GOROIMARI AS-07-010-003-003/2905
(BHOURIAVITHA) 		0407010000NRG23251120220297334 30/11/2022 JARIFAN NESSA 0407010WL027053 JARIFAN NESSA 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958660 No Such Account
19 GOROIMARI AS-07-010-003-004/1347
(BHOURIAVITHA) 		0407010000NRG23251120220297335 30/11/2022 Amir Ali 0407010WL027053 Amir Ali 00354 PUNB0178500 229 229 Processed 15/01/2023 7913958654 Amir Ali ()
20 GOROIMARI AS-07-010-003-004/2508
(BHOURIAVITHA) 		0407010000NRG23251120220297568 30/11/2022 TAMASA KHATUN 0407010WL027070 TAMASA KHATUN 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958592 No Such Account
21 GOROIMARI AS-07-010-003-005/2915
(BHOURIAVITHA) 		0407010000NRG23251120220297454 30/11/2022 JUBBAR ALI 0407010WL027058 JUBBAR ALI 00354 PUNB0178500 229 229 Processed 15/01/2023 7913958595 JUBBAR ALI ()
22 GOROIMARI AS-07-010-003-005/2916
(BHOURIAVITHA) 		0407010000NRG23251120220297447 30/11/2022 ABDUL BATEN 0407010WL027056 ABDUL BATEN 00354 PUNB0178500 229 229 Rejected 14/01/2023 7913958594 No Such Account
SubTotal 6412 6412
23 GOROIMARI AS-07-010-003-001/2864
(BHOURIAVITHA) 		0407010000NRG23251120220297566 30/11/2022 MUCHA JELEKA KHATUN 0407010WL027070 MUCHA JELEKA KHATUN 00415 SBIN0007389 229 229 Processed 14/01/2023 7913958600 MISS MUCHA JELEKA KHATUN ()
24 GOROIMARI AS-07-010-003-005/1177
(BHOURIAVITHA) 		0407010000NRG23251120220297309 30/11/2022 MISS ABIRAN NESSA 0407010WL027050 MISS ABIRAN NESSA 00415 SBIN0007389 229 229 Processed 14/01/2023 7913958599 MRS ABIRAN NESSA ()
SubTotal 458 458
25 GOROIMARI AS-07-010-003-001/135
(BHOURIAVITHA) 		0407010000NRG23251120220297542 30/11/2022 JELEMAN NESSA 0407010WL027067 JELEMAN NESSA 00415 SBIN0009439 229 229 Rejected 14/01/2023 7913958611 Account closed
26 GOROIMARI AS-07-010-003-001/182
(BHOURIAVITHA) 		0407010000NRG23251120220297564 30/11/2022 Owahab Ali 0407010WL027070 Owahab Ali 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958604 MR OHAB ALI ()
27 GOROIMARI AS-07-010-003-001/2076
(BHOURIAVITHA) 		0407010000NRG23251120220297305 30/11/2022 KACHER ALI 0407010WL027050 KACHER ALI 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958608 MR KACHER ALI ()
28 GOROIMARI AS-07-010-003-001/2658
(BHOURIAVITHA) 		0407010000NRG23251120220297548 30/11/2022 JUSNA BHANU 0407010WL027068 JUSNA BHANU 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958635 MS JUSNA BHANU ()
29 GOROIMARI AS-07-010-003-001/62
(BHOURIAVITHA) 		0407010000NRG23251120220297543 30/11/2022 MARIAM BEGUM 0407010WL027067 MARIAM BEGUM 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958605 MRS MARIYAM BEGOM ()
30 GOROIMARI AS-07-010-003-002/1949
(BHOURIAVITHA) 		0407010000NRG23251120220297549 30/11/2022 LAL MIAH 0407010WL027068 LAL MIAH 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958607 MR LAL MIAH ()
31 GOROIMARI AS-07-010-003-002/2013
(BHOURIAVITHA) 		0407010000NRG23301120220305592 30/11/2022 OMAR ALI 0407010WL027689 OMAR ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913958636 MR OMAR ALI ()
32 GOROIMARI AS-07-010-003-002/2016
(BHOURIAVITHA) 		0407010000NRG23301120220305593 30/11/2022 HAMIDA KHATUN 0407010WL027689 HAMIDA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913958629 MRS HAMIDA KHATUN ()
33 GOROIMARI AS-07-010-003-002/2219
(BHOURIAVITHA) 		0407010000NRG23301120220305586 30/11/2022 AMINA 0407010WL027688 AMINA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913958630 MRS AMINA BEGUM ()
34 GOROIMARI AS-07-010-003-002/2566
(BHOURIAVITHA) 		0407010000NRG23251120220297442 30/11/2022 MADU SHEIKH 0407010WL027056 MADU SHEIKH 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958640 MR MD MADHU SHEKH ()
35 GOROIMARI AS-07-010-003-002/2583
(BHOURIAVITHA) 		0407010000NRG23251120220297546 30/11/2022 INNAS ALI 0407010WL027067 INNAS ALI 00415 SBIN0009439 229 229 Rejected 14/01/2023 7913958601 No Such Account
36 GOROIMARI AS-07-010-003-002/2698
(BHOURIAVITHA) 		0407010000NRG23251120220297443 30/11/2022 SONA MIYA 0407010WL027056 SONA MIYA 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958638 MR SONA MIYA ()
37 GOROIMARI AS-07-010-003-002/2739
(BHOURIAVITHA) 		0407010000NRG23251120220297785 30/11/2022 SURYA BHANU 0407010WL027082 SURYA BHANU 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958609 MRS SURJA BHANU ()
38 GOROIMARI AS-07-010-003-002/2899
(BHOURIAVITHA) 		0407010000NRG23251120220297831 30/11/2022 JAHERA KHATUN 0407010WL027086 JAHERA KHATUN 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958632 MRS JAHEDA KHATUN ()
39 GOROIMARI AS-07-010-003-002/2917
(BHOURIAVITHA) 		0407010000NRG23251120220297832 30/11/2022 MOFIDA KHATUN 0407010WL027086 MOFIDA KHATUN 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958627 MRS MOFIDA KHATUN ()
40 GOROIMARI AS-07-010-003-002/328
(BHOURIAVITHA) 		0407010000NRG23251120220297567 30/11/2022 Nurjahan 0407010WL027070 Nurjahan 00415 SBIN0009439 229 229 Rejected 14/01/2023 7913958603 No Such Account
41 GOROIMARI AS-07-010-003-002/816
(BHOURIAVITHA) 		0407010000NRG23301120220305594 30/11/2022 HASINA BHANU 0407010WL027689 HASINA BHANU 00415 SBIN0009439 3664 3664 Rejected 14/01/2023 7913958628 No Such Account
42 GOROIMARI AS-07-010-003-003/2903
(BHOURIAVITHA) 		0407010000NRG23251120220297815 30/11/2022 ASATON 0407010WL027084 ASATON 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958633 MS ACHATAN NECHA ()
43 GOROIMARI AS-07-010-003-003/2913
(BHOURIAVITHA) 		0407010000NRG23251120220297452 30/11/2022 RAHIM BADSHA 0407010WL027058 RAHIM BADSHA 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958641 MR ROHIM BADSHA ()
44 GOROIMARI AS-07-010-003-003/2918
(BHOURIAVITHA) 		0407010000NRG23251120220297453 30/11/2022 Fulowara Begum 0407010WL027058 Fulowara Begum 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958631 MRS FULOWARA BEGUM ()
45 GOROIMARI AS-07-010-003-003/646
(BHOURIAVITHA) 		0407010000NRG23301120220305590 30/11/2022 Ajish Ali 0407010WL027688 Ajish Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913958626 MR JABED ALI ()
46 GOROIMARI AS-07-010-003-004/107
(BHOURIAVITHA) 		0407010000NRG23301120220305596 30/11/2022 Kariman Nessa 0407010WL027689 Kariman Nessa 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913958634 MISS KARIMAN NECHA ()
47 GOROIMARI AS-07-010-003-004/1363
(BHOURIAVITHA) 		0407010000NRG23251120220297788 30/11/2022 Ismail Hussain 0407010WL027082 Ismail Hussain 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958639 MR ISMAIL HUCHEIN ()
48 GOROIMARI AS-07-010-003-004/2644
(BHOURIAVITHA) 		0407010000NRG23251120220297337 30/11/2022 FULOWARA KHATUN 0407010WL027053 FULOWARA KHATUN 00415 SBIN0009439 229 229 Rejected 14/01/2023 7913958602 No Such Account
49 GOROIMARI AS-07-010-003-004/2645
(BHOURIAVITHA) 		0407010000NRG23251120220297444 30/11/2022 MOJIBOR RAHMAN 0407010WL027056 MOJIBOR RAHMAN 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958637 MR MOJIBOR RAHMAN ()
50 GOROIMARI AS-07-010-003-004/2667
(BHOURIAVITHA) 		0407010000NRG23251120220297338 30/11/2022 SAJIDA BEGUM 0407010WL027053 SAJIDA BEGUM 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958612 MRS SHAJIDA BEGUM ()
51 GOROIMARI AS-07-010-003-004/2899
(BHOURIAVITHA) 		0407010000NRG23251120220297445 30/11/2022 Abida khatun 0407010WL027056 Abida khatun 00415 SBIN0009439 229 229 Processed 14/01/2023 7913958625 MRS ABIDA KHATUN ()
52 GOROIMARI AS-07-010-003-005/2675
(BHOURIAVITHA) 		0407010000NRG23251120220297551 30/11/2022 MANIRUDDIN 0407010WL027068 MANIRUDDIN 00415 SBIN0009439 229 229 Rejected 14/01/2023 7913958589 No Such Account
53 GOROIMARI AS-07-010-003-005/276
(BHOURIAVITHA) 		0407010000NRG23251120220297817 30/11/2022 MOINAL HOQUE 0407010WL027084 MOINAL HOQUE 00415 SBIN0009439 229 229 Rejected 14/01/2023 7913958610 No Such Account
54 GOROIMARI AS-07-010-003-005/284
(BHOURIAVITHA) 		0407010000NRG23301120220305597 30/11/2022 Ajmal Haque 0407010WL027689 Ajmal Haque 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913958606 MR AAJAMAL HOQUE ()
SubTotal 30915 30915
55 GOROIMARI AS-07-010-003-002/1312
(BHOURIAVITHA) 		0407010000NRG23251120220297812 30/11/2022 SABIRAN 0407010WL027084 SABIRAN 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958615 MRS SABIRAN NESHA ()
56 GOROIMARI AS-07-010-003-002/2216
(BHOURIAVITHA) 		0407010000NRG23301120220305598 30/11/2022 HASINA KHATUN 0407010WL027690 HASINA KHATUN 00415 SBIN0016942 3664 3664 Rejected 14/01/2023 7913958621 No Such Account
57 GOROIMARI AS-07-010-003-002/2519
(BHOURIAVITHA) 		0407010000NRG23251120220297306 30/11/2022 ABDUS SALAM 0407010WL027050 ABDUS SALAM 00415 SBIN0016942 229 229 Rejected 14/01/2023 7913958643 No Such Account
58 GOROIMARI AS-07-010-003-002/2573
(BHOURIAVITHA) 		0407010000NRG23251120220297307 30/11/2022 HABIBAR RAHMAN 0407010WL027050 HABIBAR RAHMAN 00415 SBIN0016942 229 229 Rejected 14/01/2023 7913958642 No Such Account
59 GOROIMARI AS-07-010-003-002/2574
(BHOURIAVITHA) 		0407010000NRG23251120220297545 30/11/2022 MORIYAM NESSA 0407010WL027067 MORIYAM NESSA 00415 SBIN0016942 229 229 Rejected 14/01/2023 7913958645 No Such Account
60 GOROIMARI AS-07-010-003-002/2604
(BHOURIAVITHA) 		0407010000NRG23251120220297813 30/11/2022 HAMELA KHATUN 0407010WL027084 HAMELA KHATUN 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958616 MRS HAMELA KHATUN ()
61 GOROIMARI AS-07-010-003-002/2862
(BHOURIAVITHA) 		0407010000NRG23251120220297550 30/11/2022 AMANUL HOQUE 0407010WL027068 AMANUL HOQUE 00415 SBIN0016942 229 229 Rejected 14/01/2023 7913958644 No Such Account
62 GOROIMARI AS-07-010-003-002/421
(BHOURIAVITHA) 		0407010000NRG23251120220297814 30/11/2022 AYSHA KHATUN 0407010WL027084 AYSHA KHATUN 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958614 MRS AISHA KHATUN ()
63 GOROIMARI AS-07-010-003-003/1674
(BHOURIAVITHA) 		0407010000NRG23251120220297308 30/11/2022 MAJIRAN NESHA 0407010WL027050 MAJIRAN NESHA 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958648 MRS MAJIRAN NESHA ()
64 GOROIMARI AS-07-010-003-003/1702
(BHOURIAVITHA) 		0407010000NRG23251120220297833 30/11/2022 SAHITON 0407010WL027086 SAHITON 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958647 MRS SAHITAN NESHA ()
65 GOROIMARI AS-07-010-003-003/2416
(BHOURIAVITHA) 		0407010000NRG23301120220305589 30/11/2022 FATEJAN NECHA 0407010WL027688 FATEJAN NECHA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913958619 MRS FATEJAN NECHA ()
66 GOROIMARI AS-07-010-003-003/555
(BHOURIAVITHA) 		0407010000NRG23251120220297834 30/11/2022 Nurul Islam 0407010WL027086 Nurul Islam 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958622 MR NURUL ISLAM ()
67 GOROIMARI AS-07-010-003-003/556
(BHOURIAVITHA) 		0407010000NRG23251120220297835 30/11/2022 KADBHANU NESSA 0407010WL027086 KADBHANU NESSA 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958618 MRS KAD BHANU NESSA ()
68 GOROIMARI AS-07-010-003-003/751
(BHOURIAVITHA) 		0407010000NRG23301120220305595 30/11/2022 TAJIRANN 0407010WL027689 TAJIRANN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913958613 MRS AJIRAN NESHA ()
69 GOROIMARI AS-07-010-003-003/886
(BHOURIAVITHA) 		0407010000NRG23301120220305591 30/11/2022 YOUSUF ALI 0407010WL027688 YOUSUF ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913958646 MR EUSUF ALI ()
70 GOROIMARI AS-07-010-003-004/22
(BHOURIAVITHA) 		0407010000NRG23251120220297789 30/11/2022 TASER ALI 0407010WL027082 TASER ALI 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958620 MR TACHER ALI ()
71 GOROIMARI AS-07-010-003-004/2638
(BHOURIAVITHA) 		0407010000NRG23251120220297336 30/11/2022 ABDUR RAHMAN 0407010WL027053 ABDUR RAHMAN 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958649 MR ABDUR RAHMAN ()
72 GOROIMARI AS-07-010-003-005/1180
(BHOURIAVITHA) 		0407010000NRG23251120220297446 30/11/2022 Abul Hussain 0407010WL027056 Abul Hussain 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958624 MR ABUL HUSSAIN ()
73 GOROIMARI AS-07-010-003-005/2559
(BHOURIAVITHA) 		0407010000NRG23251120220297816 30/11/2022 SANIDUL 0407010WL027084 SANIDUL 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958623 MR SANIDULISLAM ISLAM ()
74 GOROIMARI AS-07-010-003-005/2670
(BHOURIAVITHA) 		0407010000NRG23251120220297310 30/11/2022 AACHIJA KHATUN 0407010WL027050 AACHIJA KHATUN 00415 SBIN0016942 229 229 Processed 14/01/2023 7913958617 MRS AACHIJA KHATUN ()
SubTotal 18320 18320
Total 65036 65036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_301122FTO_135899 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 5267
2 GOROIMARI AS0407010_301122FTO_135899 Punjab National Bank PUNB0039820 Chhaygaon 3664
3 GOROIMARI AS0407010_301122FTO_135899 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 6412
4 GOROIMARI AS0407010_301122FTO_135899 State Bank of India SBIN0007389 LUKI 458
5 GOROIMARI AS0407010_301122FTO_135899 State Bank of India SBIN0009439 GUMI 30915
6 GOROIMARI AS0407010_301122FTO_135899 State Bank of India SBIN0016942 Boko 18320

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