Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:33 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323APB_FTO_11982
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 Namthang SK-03-004-014-004/475
(Perbing Dovan) 		2803004000NRG23140320230067998 14/03/2023 Pemba Tshering Sherpa 2803004WL003977 Pemba Tshering Sherpa 00032 UTIB0000112 3108 3108 Processed 30/03/2023 0309546453 PEMBA TSHERING SHERPA AXIS BANK(607153)
2 Namthang SK-03-004-014-004/475
(Perbing Dovan) 		2803004000NRG23140320230067999 14/03/2023 Pemba Tshering Sherpa 2803004WL003977 Pemba Tshering Sherpa 00032 UTIB0000112 3108 3108 Processed 30/03/2023 0309546454 PEMBA TSHERING SHERPA AXIS BANK(607153)
SubTotal 6216 6216
3 Namthang SK-03-004-014-004/200
(Perbing Dovan) 		2803004000NRG23140320230067970 14/03/2023 Binzina Rai 2803004WL003977 Binzina Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309546510 Mrs. BINZINA RAI CENTRAL BANK OF INDIA(607115)
4 Namthang SK-03-004-014-004/200
(Perbing Dovan) 		2803004000NRG23140320230067971 14/03/2023 Binzina Rai 2803004WL003977 Binzina Rai 00089 CBIN0283433 3108 3108 Processed 30/03/2023 0309546511 Mrs. BINZINA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 6216 6216
5 Namthang SK-03-004-014-004/172
(Perbing Dovan) 		2803004000NRG23140320230067958 14/03/2023 Dawa ongdup sherpa 2803004WL003977 Dawa ongdup sherpa 00152 HDFC0002099 3108 3108 Processed 30/03/2023 0309546464 DAWA ONGDU SHERPA HDFC BANK LTD(607152)
6 Namthang SK-03-004-014-004/172
(Perbing Dovan) 		2803004000NRG23140320230067959 14/03/2023 Dawa ongdup sherpa 2803004WL003977 Dawa ongdup sherpa 00152 HDFC0002099 3108 3108 Processed 30/03/2023 0309546466 DAWA ONGDU SHERPA HDFC BANK LTD(607152)
SubTotal 6216 6216
7 Namthang SK-03-004-014-004/418
(Perbing Dovan) 		2803004000NRG23140320230067990 14/03/2023 Passang Tenzee Sherpa 2803004WL003977 Passang Tenzee Sherpa 00354 PUNB0142320 3108 3108 Processed 30/03/2023 0309546456 PASSANG TENZEE SHERPA PUNJAB NATIONAL BANK(508568)
8 Namthang SK-03-004-014-004/418
(Perbing Dovan) 		2803004000NRG23140320230067991 14/03/2023 Passang Tenzee Sherpa 2803004WL003977 Passang Tenzee Sherpa 00354 PUNB0142320 3108 3108 Processed 30/03/2023 0309546457 PASSANG TENZEE SHERPA PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
9 Namthang SK-03-004-014-004/469
(Perbing Dovan) 		2803004000NRG23140320230067996 14/03/2023 Dawa Pema Sherpa 2803004WL003977 Dawa Pema Sherpa 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309546506 MRS DAWA PEMA SHERPA STATE BANK OF INDIA(508548)
10 Namthang SK-03-004-014-004/469
(Perbing Dovan) 		2803004000NRG23140320230067997 14/03/2023 Dawa Pema Sherpa 2803004WL003977 Dawa Pema Sherpa 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309546507 MRS DAWA PEMA SHERPA STATE BANK OF INDIA(508548)
11 Namthang SK-03-004-014-004/481
(Perbing Dovan) 		2803004000NRG23140320230068000 14/03/2023 Dawa Sangay Sherpa 2803004WL003977 Dawa Sangay Sherpa 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309546508 MR DAWA SANGAY SHERPA STATE BANK OF INDIA(508548)
12 Namthang SK-03-004-014-004/481
(Perbing Dovan) 		2803004000NRG23140320230068001 14/03/2023 Dawa Sangay Sherpa 2803004WL003977 Dawa Sangay Sherpa 00415 SBIN0007516 3108 3108 Processed 30/03/2023 0309546509 MR DAWA SANGAY SHERPA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
13 Namthang SK-03-004-014-004/143
(Perbing Dovan) 		2803004000NRG23140320230067934 14/03/2023 Rinzing Choda Sherpa 2803004WL003977 Rinzing Choda Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546474 RINZING CHODA SHERPA PUNJAB NATIONAL BANK(508568)
14 Namthang SK-03-004-014-004/143
(Perbing Dovan) 		2803004000NRG23140320230067935 14/03/2023 Rinzing Choda Sherpa 2803004WL003977 Rinzing Choda Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546475 RINZING CHODA SHERPA PUNJAB NATIONAL BANK(508568)
15 Namthang SK-03-004-014-004/145
(Perbing Dovan) 		2803004000NRG23140320230067936 14/03/2023 Da Kili Sherpa 2803004WL003977 Da Kili Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546484 DAKILI SHERPA PUNJAB NATIONAL BANK(508568)
16 Namthang SK-03-004-014-004/145
(Perbing Dovan) 		2803004000NRG23140320230067937 14/03/2023 Da Kili Sherpa 2803004WL003977 Da Kili Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546485 DAKILI SHERPA PUNJAB NATIONAL BANK(508568)
17 Namthang SK-03-004-014-004/147
(Perbing Dovan) 		2803004000NRG23140320230067940 14/03/2023 Mingma Norbu Sherpa 2803004WL003977 Mingma Norbu Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546465 MR MINGMA NORBU SHERPA STATE BANK OF INDIA(508548)
18 Namthang SK-03-004-014-004/147
(Perbing Dovan) 		2803004000NRG23140320230067941 14/03/2023 Mingma Norbu Sherpa 2803004WL003977 Mingma Norbu Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546469 MR MINGMA NORBU SHERPA STATE BANK OF INDIA(508548)
19 Namthang SK-03-004-014-004/149
(Perbing Dovan) 		2803004000NRG23140320230067942 14/03/2023 Tashi Tendar Sherpa 2803004WL003977 Tashi Tendar Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546455 MR TASHI TENDAR SHERPA STATE BANK OF INDIA(508548)
20 Namthang SK-03-004-014-004/149
(Perbing Dovan) 		2803004000NRG23140320230067943 14/03/2023 Tashi Tendar Sherpa 2803004WL003977 Tashi Tendar Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546452 MR TASHI TENDAR SHERPA STATE BANK OF INDIA(508548)
21 Namthang SK-03-004-014-004/153
(Perbing Dovan) 		2803004000NRG23140320230067944 14/03/2023 Lakpa Ongchu Sherpa 2803004WL003977 Lakpa Ongchu Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546467 MR LAKPA ONGCHU SHERPA STATE BANK OF INDIA(508548)
22 Namthang SK-03-004-014-004/153
(Perbing Dovan) 		2803004000NRG23140320230067945 14/03/2023 Lakpa Ongchu Sherpa 2803004WL003977 Lakpa Ongchu Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546468 MR LAKPA ONGCHU SHERPA STATE BANK OF INDIA(508548)
23 Namthang SK-03-004-014-004/155
(Perbing Dovan) 		2803004000NRG23140320230067946 14/03/2023 Lakpa Sangay Sherpa 2803004WL003977 Lakpa Sangay Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546488 LAKPA SANGAY SHERPA PUNJAB NATIONAL BANK(508568)
24 Namthang SK-03-004-014-004/155
(Perbing Dovan) 		2803004000NRG23140320230067947 14/03/2023 Lakpa Sangay Sherpa 2803004WL003977 Lakpa Sangay Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546489 LAKPA SANGAY SHERPA PUNJAB NATIONAL BANK(508568)
25 Namthang SK-03-004-014-004/162
(Perbing Dovan) 		2803004000NRG23140320230067948 14/03/2023 Passang Tsh. Sherpa 2803004WL003977 Passang Tsh. Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546472 PASSANG TSHERING SHERPA PUNJAB NATIONAL BANK(508568)
26 Namthang SK-03-004-014-004/162
(Perbing Dovan) 		2803004000NRG23140320230067949 14/03/2023 Passang Tsh. Sherpa 2803004WL003977 Passang Tsh. Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546473 PASSANG TSHERING SHERPA PUNJAB NATIONAL BANK(508568)
27 Namthang SK-03-004-014-004/163
(Perbing Dovan) 		2803004000NRG23140320230067950 14/03/2023 Lakpa Tsh. Sherpa 2803004WL003977 Lakpa Tsh. Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546480 LAKPA TSHERING SHERPA PUNJAB NATIONAL BANK(508568)
28 Namthang SK-03-004-014-004/163
(Perbing Dovan) 		2803004000NRG23140320230067951 14/03/2023 Lakpa Tsh. Sherpa 2803004WL003977 Lakpa Tsh. Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546481 LAKPA TSHERING SHERPA PUNJAB NATIONAL BANK(508568)
29 Namthang SK-03-004-014-004/165
(Perbing Dovan) 		2803004000NRG23140320230067952 14/03/2023 Lakpa Tashi Sherpa 2803004WL003977 Lakpa Tashi Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546470 MR LAKPA TASHI SHERPA STATE BANK OF INDIA(508548)
30 Namthang SK-03-004-014-004/165
(Perbing Dovan) 		2803004000NRG23140320230067953 14/03/2023 Lakpa Tashi Sherpa 2803004WL003977 Lakpa Tashi Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546471 MR LAKPA TASHI SHERPA STATE BANK OF INDIA(508548)
31 Namthang SK-03-004-014-004/168
(Perbing Dovan) 		2803004000NRG23140320230067954 14/03/2023 Mingma Dorjee Sherpa 2803004WL003977 Mingma Dorjee Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546482 MINGMA DORJEE SHERPA PUNJAB NATIONAL BANK(508568)
32 Namthang SK-03-004-014-004/168
(Perbing Dovan) 		2803004000NRG23140320230067955 14/03/2023 Mingma Dorjee Sherpa 2803004WL003977 Mingma Dorjee Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546483 MINGMA DORJEE SHERPA PUNJAB NATIONAL BANK(508568)
33 Namthang SK-03-004-014-004/170
(Perbing Dovan) 		2803004000NRG23140320230067956 14/03/2023 Pemba Dorjee Sherpa 2803004WL003977 Pemba Dorjee Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546496 PEMBADORJEESHERPA Sikkim State Co Operative Bank Ltd(607920)
34 Namthang SK-03-004-014-004/170
(Perbing Dovan) 		2803004000NRG23140320230067957 14/03/2023 Pemba Dorjee Sherpa 2803004WL003977 Pemba Dorjee Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546497 PEMBADORJEESHERPA Sikkim State Co Operative Bank Ltd(607920)
35 Namthang SK-03-004-014-004/180
(Perbing Dovan) 		2803004000NRG23140320230067962 14/03/2023 Nim Sangay Sherpa 2803004WL003977 Nim Sangay Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546498 NIM SANGAY SHERPA PUNJAB NATIONAL BANK(508568)
36 Namthang SK-03-004-014-004/180
(Perbing Dovan) 		2803004000NRG23140320230067963 14/03/2023 Nim Sangay Sherpa 2803004WL003977 Nim Sangay Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546499 NIM SANGAY SHERPA PUNJAB NATIONAL BANK(508568)
37 Namthang SK-03-004-014-004/194
(Perbing Dovan) 		2803004000NRG23140320230067964 14/03/2023 Mingma Norbu Sherpa 2803004WL003977 Mingma Norbu Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546493 MINGMA NORBU SHERPA CARE LTI STATE BANK OF INDIA(508548)
38 Namthang SK-03-004-014-004/194
(Perbing Dovan) 		2803004000NRG23140320230067965 14/03/2023 Mingma Norbu Sherpa 2803004WL003977 Mingma Norbu Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546494 MINGMA NORBU SHERPA CARE LTI STATE BANK OF INDIA(508548)
39 Namthang SK-03-004-014-004/195
(Perbing Dovan) 		2803004000NRG23140320230067966 14/03/2023 Passang Kipa Sherpa 2803004WL003977 Passang Kipa Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546490 PASSANGKIPASHERPA Sikkim State Co Operative Bank Ltd(607920)
40 Namthang SK-03-004-014-004/195
(Perbing Dovan) 		2803004000NRG23140320230067967 14/03/2023 Passang Kipa Sherpa 2803004WL003977 Passang Kipa Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546492 PASSANGKIPASHERPA Sikkim State Co Operative Bank Ltd(607920)
41 Namthang SK-03-004-014-004/196
(Perbing Dovan) 		2803004000NRG23140320230067968 14/03/2023 Mingma Sandup Sherpa 2803004WL003977 Mingma Sandup Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546476 SHRI MINGMA SANDUP SHERPA STATE BANK OF INDIA(508548)
42 Namthang SK-03-004-014-004/196
(Perbing Dovan) 		2803004000NRG23140320230067969 14/03/2023 Mingma Sandup Sherpa 2803004WL003977 Mingma Sandup Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546477 SHRI MINGMA SANDUP SHERPA STATE BANK OF INDIA(508548)
43 Namthang SK-03-004-014-004/272
(Perbing Dovan) 		2803004000NRG23140320230067972 14/03/2023 Phurba Tenzing sherpa 2803004WL003977 Phurba Tenzing sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546486 MR PHURBA TENZING SHERPA STATE BANK OF INDIA(508548)
44 Namthang SK-03-004-014-004/272
(Perbing Dovan) 		2803004000NRG23140320230067973 14/03/2023 Phurba Tenzing sherpa 2803004WL003977 Phurba Tenzing sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546487 MR PHURBA TENZING SHERPA STATE BANK OF INDIA(508548)
45 Namthang SK-03-004-014-004/290
(Perbing Dovan) 		2803004000NRG23140320230067974 14/03/2023 Nima Lama Sherpa 2803004WL003977 Nima Lama Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546478 NIMA LAMA SHERPA PUNJAB NATIONAL BANK(508568)
46 Namthang SK-03-004-014-004/290
(Perbing Dovan) 		2803004000NRG23140320230067975 14/03/2023 Nima Lama Sherpa 2803004WL003977 Nima Lama Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546479 NIMA LAMA SHERPA PUNJAB NATIONAL BANK(508568)
47 Namthang SK-03-004-014-004/291
(Perbing Dovan) 		2803004000NRG23140320230067976 14/03/2023 Lakpa Tsh. Sherpa 2803004WL003977 Lakpa Tsh. Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546491 MR LAKPA TSHERING SHERPA STATE BANK OF INDIA(508548)
48 Namthang SK-03-004-014-004/291
(Perbing Dovan) 		2803004000NRG23140320230067977 14/03/2023 Lakpa Tsh. Sherpa 2803004WL003977 Lakpa Tsh. Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546495 MR LAKPA TSHERING SHERPA STATE BANK OF INDIA(508548)
49 Namthang SK-03-004-014-004/292
(Perbing Dovan) 		2803004000NRG23140320230067978 14/03/2023 Mingma Tenzing Sherpa 2803004WL003977 Mingma Tenzing Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546500 MR MINGMA TENZING SHERPA STATE BANK OF INDIA(508548)
50 Namthang SK-03-004-014-004/292
(Perbing Dovan) 		2803004000NRG23140320230067979 14/03/2023 Mingma Tenzing Sherpa 2803004WL003977 Mingma Tenzing Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546501 MR MINGMA TENZING SHERPA STATE BANK OF INDIA(508548)
51 Namthang SK-03-004-014-004/299
(Perbing Dovan) 		2803004000NRG23140320230067980 14/03/2023 Nim Anju Sherpa 2803004WL003977 Nim Anju Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546502 NIM ANJU SHERPA PUNJAB NATIONAL BANK(508568)
52 Namthang SK-03-004-014-004/299
(Perbing Dovan) 		2803004000NRG23140320230067981 14/03/2023 Nim Anju Sherpa 2803004WL003977 Nim Anju Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546503 NIM ANJU SHERPA PUNJAB NATIONAL BANK(508568)
53 Namthang SK-03-004-014-004/370
(Perbing Dovan) 		2803004000NRG23140320230067982 14/03/2023 Dawa Yangzi Sherpa 2803004WL003977 Dawa Yangzi Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546504 MRS DAWA YANZI SHERPA STATE BANK OF INDIA(508548)
54 Namthang SK-03-004-014-004/370
(Perbing Dovan) 		2803004000NRG23140320230067983 14/03/2023 Dawa Yangzi Sherpa 2803004WL003977 Dawa Yangzi Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546505 MRS DAWA YANZI SHERPA STATE BANK OF INDIA(508548)
55 Namthang SK-03-004-014-004/396
(Perbing Dovan) 		2803004000NRG23140320230067984 14/03/2023 Pemba Tshering Sherpa 2803004WL003977 Pemba Tshering Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546460 NORGAY SHERPA S/O PEMBA TSHERING SHERPA UNION BANK OF INDIA(508500)
56 Namthang SK-03-004-014-004/396
(Perbing Dovan) 		2803004000NRG23140320230067985 14/03/2023 Pemba Tshering Sherpa 2803004WL003977 Pemba Tshering Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546461 NORGAY SHERPA S/O PEMBA TSHERING SHERPA UNION BANK OF INDIA(508500)
57 Namthang SK-03-004-014-004/397
(Perbing Dovan) 		2803004000NRG23140320230067986 14/03/2023 Nima Tenzing Sherpa 2803004WL003977 Nima Tenzing Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546462 MR NIMA TENZING SHERPA STATE BANK OF INDIA(508548)
58 Namthang SK-03-004-014-004/397
(Perbing Dovan) 		2803004000NRG23140320230067987 14/03/2023 Nima Tenzing Sherpa 2803004WL003977 Nima Tenzing Sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546463 MR NIMA TENZING SHERPA STATE BANK OF INDIA(508548)
59 Namthang SK-03-004-014-004/405
(Perbing Dovan) 		2803004000NRG23140320230067988 14/03/2023 Phurba Palden sherpa 2803004WL003977 Phurba Palden sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546458 MR PHURBA PALDEN SHERPA STATE BANK OF INDIA(508548)
60 Namthang SK-03-004-014-004/405
(Perbing Dovan) 		2803004000NRG23140320230067989 14/03/2023 Phurba Palden sherpa 2803004WL003977 Phurba Palden sherpa 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309546459 MR PHURBA PALDEN SHERPA STATE BANK OF INDIA(508548)
SubTotal 149184 149184
61 Namthang SK-03-004-014-004/449
(Perbing Dovan) 		2803004000NRG23140320230067994 14/03/2023 Temba Sherpa 2803004WL003977 Temba Sherpa 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309546512 TEMBA SHERPA S/O DA TSHERING SHERPA UNION BANK OF INDIA(508500)
62 Namthang SK-03-004-014-004/449
(Perbing Dovan) 		2803004000NRG23140320230067995 14/03/2023 Temba Sherpa 2803004WL003977 Temba Sherpa 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309546513 TEMBA SHERPA S/O DA TSHERING SHERPA UNION BANK OF INDIA(508500)
SubTotal 6216 6216
Total 192696 192696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140323APB_FTO_11982 AXIS BANK UTIB0000112 GANGTOK 6216
2 Namthang SK2803007_140323APB_FTO_11982 Central Bank Of India CBIN0283433 NAMCHI 6216
3 Namthang SK2803007_140323APB_FTO_11982 HDFC Bank HDFC0002099 NAMCHI BRANCH 6216
4 Namthang SK2803007_140323APB_FTO_11982 Punjab National Bank PUNB0142320 Namchi 6216
5 Namthang SK2803007_140323APB_FTO_11982 State Bank of India SBIN0007516 NAMCHI 12432
6 Namthang SK2803007_140323APB_FTO_11982 State Bank of India SBIN0009727 NAMTHANG 149184
7 Namthang SK2803007_140323APB_FTO_11982 Union Bank of India UBIN0567647 Namchi 6216

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