Embed Size (px)
Citation preview
Details of Bank Account of the trainees of MCY at: Abhayapuri,(unit No.5) Bongaigaon Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
1 Purnima Ray Assam Gramin Vikash Bank,
Abhayapuri
7118029012222 UTBI0RRBAGB 2000.00
2 Nimati Ray State Bank of India,
Abhayapuri
31199820005 SBIN0008462 2000.00
3 Bhanika Ray United Bank of India,
Abhayapuri
9010110378 UTBI0ABH341 2000.00
4 Beauti Ray State Bank of India,
Abhayapuri
33303467999 SBIN0008462 2000.00
5 Sarajani Baruah Assam Gramin Vikash Bank,
Abhayapuri
7118029012648 UTBI0RRBAGB 2000.00
6 Bhanumati Mandal Bandhan Bank, Abhayapuri 50150057096587 BDBL0001115 2000.00
7 Nandarani Ray State Bank of India,
Abhayapuri
35782759127 SBIN0008462 2000.00
8 Pudumi Bala Ray State Bank of India,
Abhayapuri
11446214630 SBIN0008462 2000.00
9 Konika Ray State Bank of India,
Abhayapuri
31195333945 SBIN0008462 2000.00
10 Dharitri Ray Assam Gramin Vikash Bank,
Abhayapuri
7118010102506 UTBI0RRBAGB 2000.00
11 Rupali Ray State Bank of India, Dumuria 33610765134 SBIN0009145 2000.00
12 Debajani Ray Assam Gramin Vikash Bank,
Abhayapuri
7118029012178 UTBI0RRBAGB 2000.00
13 Sabhya Rabha Assam Gramin Vikash Bank,
Abhayapuri
7118029012158 UTBI0RRBAGB 2000.00
14 Rina Ray State Bank of India,
Lengtisinga
11861999259 SBIN0009145 2000.00
15 Deepa Sarkar State Bank of India,
Abhayapuri
35717650173 SBIN0008462 2000.00
16 Nabanita Ray Assam Gramin Vikash Bank,
Abhayapuri
7118026002367 UTBI0RRBAGB 2000.00
17 Barnali Choudhury Assam Gramin Vikash Bank,
Abhayapuri
7118026001637 UTBI0RRBAGB 2000.00
18 Anjana Ray Assam Gramin Vikash Bank,
Abhayapuri
7118029012092 UTBI0RRBAGB 2000.00
19 Jeuti Ray Assam Gramin Vikash Bank,
Abhayapuri
7118029012016 UTBI0RRBAGB 2000.00
20 Hemanti
Choudhury
Assam Gramin Vikash Bank,
Abhayapuri
7118029012089 UTBI0RRBAGB 2000.00
Total 40000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 28000.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.16,000
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees of MCY at: Barkulahati, Unit No.7 Nalbari Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
1 Kabita
Chakraborty
State Bank of India, Kalag 34139349258 SBIN 0007006 2000.00
2 Gitima Sarma State Bank of India, Kalag 33780067620 SBIN 0007006 2000.00
3 Nirala Devi State Bank of India, Kalag 34195785469 SBIN 0007006 2000.00
4 Jutika Devi State Bank of India, Kalag 34840722664 SBIN 0007006 2000.00
5 Anjali Devi State Bank of India, Kalag 34195785549 SBIN 0007006 2000.00
6 Sabita Devi State Bank of India, Kalag 35763242716 SBIN 0007006 2000.00
7 Barnali Devi State Bank of India, Kalag 35035250735 SBIN 0007006 2000.00
8 Rekha Devi State Bank of India, Kalag 31679551489 SBIN 0007006 2000.00
2000.00
10 Kabita Das State Bank of India, Kalag 33943291185 SBIN 0007006 2000.00
11 Kalpana Devi State Bank of India, Kalag 34840721467 SBIN 0007006 2000.00
12 Sumi Das State Bank of India, Kalag 35216766482 SBIN 0007006 2000.00
13 Ruma Devi State Bank of India, Kalag 31579240535 SBIN 0007006 2000.00
14 Ranu Devi State Bank of India, Kalag
33168240743
SBIN 0007006 2000.00
15 Sabita Devi State Bank of India, Kalag 34453355218 SBIN 0007006 2000.00
16 Babi Das State Bank of India, Kalag 34530703280 SBIN 0007006 2000.00
9 Bhanita Das State Bank of India,
Kamarkuchi
34664905040 SBIN0005092
17 Binapani Devi State Bank of India, Kalag 34530703280 SBIN 0007006 2000.00
18 Ramala Das State Bank of India, Kalag 30962124269 SBIN 0007006 2000.00
19 Babita Das State Bank of India, Kalag 34804510993 SBIN 0007006 2000.00
20 Sabita Das State Bank of India, Kalag 34453579384 SBIN 0007006 2000
Total 40,000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 28000.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.16,000
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees of MCY at: Newlarbhitha , Unit No. 4, Brpeta, Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code
1 Champa Sarkar Assam Gramin Vikash Bank,
Newlarbhitha
7371010061010 UTBI0RRBAGB
2 Riju Bala Sarkar Assam Gramin Vikash Bank,
Newlarbhitha
7371010003674 UTBI0RRBAGB
3 Kanika Sarkar Assam Gramin Vikash Bank,
Newlarbhitha
7371010093435 UTBI0RRBAGB
4 Golapi Ray State Bank of India, Sathebari 33869922365 SBIN0011611
5 Pampi Bala Roy Assam Gramin Vikash Bank,
Newlarbhitha
7371010015446 UTBI0RRBAGB
6 Renuka Bala
Sarkar
Assam Gramin Vikash Bank,
Newlarbhitha
7371010047287 UTBI0RRBAGB
7 Sangita Mandal Assam Gramin Vikash Bank,
Newlarbhitha
7371010014924 UTBI0RRBAGB
8 Lakhi Bala Mandal Assam Gramin Vikash Bank,
Newlarbhitha
7371010058733 UTBI0RRBAGB
9 Jaymati Mandal Assam Gramin Vikash Bank,
Newlarbhitha
7371010066769 UTBI0RRBAGB
10 Anjuli Karmakar Assam Gramin Vikash Bank,
Newlarbhitha
7371010045322 UTBI0RRBAGB
11 Pranita Karmakar Assam Gramin Vikash Bank,
Newlarbhitha
7371010077242 UTBI0RRBAGB
12 Pinku Bala Ray Assam Gramin Vikash Bank,
Newlarbhitha
7371010014942 UTBI0RRBAGB
13 Braja Bala Mandal Assam Gramin Vikash Bank,
Newlarbhitha
7371010093505 UTBI0RRBAGB
14 Lalita Ray Assam Gramin Vikash Bank,
Newlarbhitha
7371010060224 UTBI0RRBAGB
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
Amount
15 Alaka Ray Assam Gramin Vikash Bank,
Newlarbhitha
7371010061870 UTBI0RRBAGB
16 Anita Mandal UCO Bank, Silpukhuri 3950110007105 UCBA0000395
17 Sundari Mandal Assam Gramin Vikash Bank,
Newlarbhitha
7371010006439 UTBI0RRBAGB 2000.00
18 Binita Ray Assam Gramin Vikash Bank,
Newlarbhitha
7371010059990 UTBI0RRBAGB 2000.00
19 Prasadi Sarkar Assam Gramin Vikash Bank,
Newlarbhitha
7371010007863 UTBI0RRBAGB 2000.00
20 Sandhya Bala
Mandal
DISCONTINED
| Total 38,000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 27200.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.15,200
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees of MCY at: Bathoupuri, Unit No. 2, Baksa, Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
1 Minu Basumatary Central Bank of India,
Mushalpur
3441018380 CBIN0284220 2000.00
2 Mabuli
Basumatary
State Bank of India, Mushalpur 34481627600 SBIN0005243 2000.00
3 Rekha Boro Central Bank of India,
Mushalpur
3503790018 CBIN0284220 2000.00
4 Usharani
Basumatary
State Bank of India, Mushalpur 31771986210 SBIN0005243 2000.00
5 Jonali Baro Assam Gramin Vikash Bank,
Barama
7079026002177 UTBI0RRBAGB 2000.00
6 Pinki Swargiary State Bank of India,Mushalpur 35885741328 SBIN0005243 2000.00
7 Rina Baro Assam Gramin Vikash Bank,
Barama
7079026002178 UTBI0RRBAGB 2000.00
8 Bijulee Baishya Central Bank of India,
Mushalpur
3271660057 CBIN0284220 2000.00
9 Majani Baishya Central Bank of India,
Mushalpur
3411798182 CBIN0284220 2000.00
10 Bhatima Baishya State Bank of India,Mushalpur 32596532697 SBIN0005243 2000.00
11 Ronima Narzary State Bank of India,Mushalpur 30601483334 SBIN0005243 2000.00
2000.00
2000.00
12 Rekha Narzary State Bank of India,Mushalpur 35236392171 SBIN0005243 2000.00
13 Dipika
Basumatary
Assam Gramin Vikash Bank,
Barama
7079029011127 UTBI0RRBAGB 2000.00
14 Sangita
Basumatary
State Bank of India,Mushalpur 34993048440 SBIN0005243 2000.00
15 Renu Boro Assam Gramin Vikash Bank,
Barama
7079026002180 UTBI0RRBAGB 2000.00
16 Himani Boro State Bank of India,Mushalpur 34993048531 SBIN0005243 2000.00
17 Pompee Boro State Bank of India,Mushalpur 34993048508 SBIN0005243 2000.00
18 Sabitri Baro Assam Gramin Vikash Bank,
Barama
7079029004345 UTBI0RRBAGB 2000.00
19 Sabitri Mushahary State Bank of India,Mushalpur 31037263468 SBIN0005243 2000.00
20 Karabi Baishya State Bank of India,Mushalpur 33311162998 SBIN0005243 2000.00
Total 40000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 28000.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.16,000
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees ofVAP at: Abhayapuri, Unit No. 6, Bongaon, Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
1 Bhanti Sutradhar State Bank of India,
Abhayapuri
32615043291 SBIN0008462 2000.00
2 Janishri Gayari Assam Gramin Vikash Bank.
Abhayapuri
7118026001752 UTBI0RRBAG
B
2000.00
3 Ranjubala Sarkar Assam Gramin Vikash Bank.
Abhayapuri
7118026001753 UTBI0RRBAG
B
2000.00
4 Juble Devi Roy State Bank of India,
Abhayapuri
11285061614 SBIN0008462 2000.00
5 Jyotiprabha Ray Assam Gramin Vikash Bank.
Abhayapuri
7118010014111 UTBI0RRBAG
B
2000.00
6 Sangita Barman Assam Gramin Vikash Bank.
Abhayapuri
7118010090492 UTBI0RRBAG
B
2000.00
7 Dheera
Choudhury
United Bank of
India,Abhayapuri
9010191364 UTBI0ABH341 2000.00
8 Jarou Basumatary United Bank of
India,Abhayapuri
9010106289 UTBI0ABH341 2000.00
9 Mabina B rahma State Bank of India,
Abhayapuri
30667353024 SBIN0008462 2000.00
10 Babita Choudhury State Bank of India,
Abhayapuri
33569254943 SBIN0008462 2000.00
11 Ranewari
Basumatary
Assam Gramin Vikash Bank.
Abhayapuri
7118026001638 UTBI0RRBAG
B
2000.00
12 Romila Brahma Assam Gramin Vikash Bank.
Abhayapuri
7118026001755 UTBI0RRBAG
B
2000.00
13 Meghali Ray Assam Gramin Vikash Bank.
Abhayapuri
7118010004545 UTBI0RRBAG
B
2000.00
14 Nijara Ray Assam Gramin Vikash Bank.
Abhayapuri
71180100041168 UTBI0RRBAG
B
2000.00
15 Chitralekha
Sarkar
Assam Gramin Vikash Bank.
Abhayapuri
7118010014435 UTBI0RRBAG
B
2000.00
16 Kalpana Mandal Assam Gramin Vikash Bank.
Abhayapuri
7118026001758 UTBI0RRBAG
B
2000.00
17 Pratima Ray Assam Gramin Vikash Bank.
Abhayapuri
7118026001723 UTBI0RRBAG
B
2000.00
18 Bijumoni
Rajbiongshi
Assam Gramin Vikash Bank.
Abhayapuri
7118010086134 UTBI0RRBAG
B
2000.00
19 Nilattama Ray Assam Gramin Vikash Bank.
Abhayapuri
7118026001757 UTBI0RRBAG
B
2000.00
20 Haimya Das Ray Assam Gramin Vikash Bank.
Sidalsati
7126010035662 UTBI0RRBAG
B
2000.00
Total 40000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 28000.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.16,000
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees ofVAP at: Bathoupuri, Unit No.3, Baska, Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
1 Radhika
Basumatary
State Bank of India,
Mushalpur
35594374707 SBIN0005243 2000.00
2 Sumita
Basumatary
Central Bank of India,
Mushalpur
3474371305 CBIN0284220 2000.00
3 Rupmati Brahma Central Bank of India,
Mushalpur
3290747934 CBIN0284220 2000.00
4 Mithinga Dimary State Bank of India,
Mushalpur
31882369494 SBIN0005243 2000.00
5 Nijwmbili Narzary State Bank of India,
Mushalpur
31905983312 SBIN0005243 2000.00
6 Rwnswndri
Narzary
Assam Gramin Vikash Bank,
Mushalpur
7091026003459 UTBI0RRBTG
B
2000.00
7 Ranju Baishya State Bank of India,
Mushalpur
33625672367 SBIN0005243 2000.00
8 Thalkhungur Boro State Bank of India,
Mushalpur
31449605451 SBIN0005243 2000.00
9 Sulekha Daimary Central Bank of India,
Mushalpur
3194692372 CBIN0284220 2000.00
10 Maina Boro State Bank of India,
Mushalpur
33583188721 SBIN0005243 2000.00
11 Rambha Goyary Assam Gramin Vikash Bank,
Mushalpur
7091026008429 UTBI0RRBTG
B
2000.00
12 Jaya Ramchiary State Bank of India,
Mushalpur
31457637483 SBIN0005243 2000.00
13 Swmsri
Basumatary
State Bank of India,
Mushalpur
31875644495 SBIN0005243 2000.00
14 Anjali Brahma State Bank of India,
Mushalpur
31843340051 SBIN0005243 2000.00
15 Konika Brahma State Bank of India,
Mushalpur
31937622961 SBIN0005243 2000.00
16 Sanjita Brahma State Bank of India,
Mushalpur
31898986850 SBIN0005243 2000.00
17 Chayarani
Brahma
Central Bank of India,
Mushalpur
3288392247 CBIN0284220 2000.00
18 Dibika Brahma State Bank of India,
Mushalpur
31937622767 SBIN0005243 2000.00
19 Binita Daimary Central Bank of India,
Mushalpur
3195078846 CBIN0284220 2000.00
20 Maina Ramchiary State Bank of India,
Mushalpur
33206475081 SBIN0005243 2000.00
Total 40000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 28000.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.16,000
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees ofVAP at: Bardhanora, Nalbari, Dist.(Assam)
Under m/S. MANAS Coir Cluster, Alangidol,Nnalbari, Assam
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
1 Nabanita Devi. State Bank Of India,Kalag 35767771483 SBIN0007006 2000.00
2 Purabi Kalita. Central Bank Of India,
Ghograpar
2260515430 CBIN0282459 2000.00
3 Barnali Kalita. State Bank Of India,Kalag 34365238641 SBIN0007006 2000.00
4 Papi Das. Central Bank Of India,
Ghograpar
3531770134 CBIN0282459 2000.00
5 Namita Das. Central Bank Of India,
Ghograpar
3960142566 CBIN0282459 2000.00
6 Mitali Das. Central Bank Of India,
Ghograpar
3520858308 CBIN0282459 2000.00
7 Dipanwita
Lahakar.
Central Bank Of India,
Ghograpar
3540736157 CBIN0282459 2000.00
8 Karabi Lahkar/ Central Bank Of India,
Baharghat
3543815584 CBIN0281729 2000.00
9 Kankana Lahkar. Central Bank Of India,
Ghograpar
3961571356 CBIN0282459 2000.00
10 Sunita Das. Central Bank Of India,
Baharghat
3542849762 CBIN0281729 2000.00
11 Chandana
Bezbaruah.
Central Bank Of India,
Ghograpar
3538941468 CBIN0282459 2000.00
12 Mrinali Kalita. State Bank Of India,Kalag 35643641581 SBIN0007006 2000.00
13 Aidhan Kalita. Central Bank Of India,
Ghograpar
3391122158 CBIN0282459 2000.00
15 Chandana Das. State Bank of India,
Kamarkuchi
34377469197 SBIN0005092 2000.00
16 Lipika Das. Central Bank Of India,
Ghograpar
3960142689 CBIN0282459 2000.00
17 Mitali Das. Central Bank Of India,
Baharghat
3557229661 CBIN0281729 2000.00
18 Alaka Das. Central Bank Of India,
Ghograpar
2260518055 CBIN0282459 2000.00
19 Ira Das. Assam Gramin Vikash Bank,
Ghograpar
7085010060446 UTBI0RRBAG
B
2000.00
20 Himasri Devi. State Bank of India. Kalag 35134595019 SBIN0007006 2000.00
Total 40000.00
Manas Coir Cluster Canara Bank, Nalbari 3370201000032 CNRB0003370 28000.00
Honourarium : Rs.12,000
Opl. Expenses : Rs.16,000
Sd-
OIC, SRO,
GHTY
Details of Bank Account of the trainees ofVAP at:Thaliyamura, Kowai Dist, Tripura
Under m/S.Indranagar Coir Artisans Society, Tripura
SL.
NO
Trainees name Bank name &Branch Account no. IFSC Code Amount
2000.0014 Tarali Das. Central Bank Of India,
Ghograpar
3559000560 CBIN0282459
1 Ratna Devii Rupini Canara Bank, Teliamura 4149101001908 CNRB0004149 2000.00
2 Tapashi Debbarma Tripura Gramin Bank,
Khumulwng
8039012015565 UTBI0KHMW52 2000.00
3 Pramila
Hrangkhawl Betu
State Bank of India, Teliamura 20337679807 SBIN0006092 2000.00
4 Mayi Betu
(Sangma)
State Bank of India, Teliamura 31192005702 SBIN0006092 2000.00
5 Jalpui Halam Betu UCO Bank, Teliamura 17710110033418 UCBA0001771 2000.00
6 Manjuri Debbarma Tripura Gramin Bank,
Khumlung
8039012029920 UTBI0RRBTGB 2000.00
7 Gita Rupini Tripura Gramin Bank,
Teliamura
8035011133882 UTBI0RRBTGB 2000.00
8 Van Lal Chani
Kuki
Tripura Gramin Bank,
Teliamura
8035011114826 UTBI0RRBTGB 2000.00
9 Chandraswari
Rupini
Canara Bank, Teliamura 4149108001737 CNRB0004149 2000.00
10 Kumari Lal Roli
Kuki
DISCONTINUED
11 Swapna Rupini Bandhan Bank,Tuchindrai 50150012892771 BDBL0001268 2000.00
12 Paky Kuki DISCONTINUED
13 Remsangi Kuki State Bank of India, Teliamura 33087568218 SBIN0006092 2000.00
14 Betlehemi Kuki Tripura Gramin Bank,
Teliamura
8035011164022 UTBI0RRBTGB 2000.00
15 Parabati Kuki State Bank of India, Teliamura 33922888992 SBIN0006092 2000.00
16 Promita Molsom State Bank of India, Teliamura 11841118947 SBIN0006092 2000.00
17 Ujjala Debbarma Tripura Gramin Bank,
Teliamura
8035011165429 UTBI0RRBTGB 2000.00
18 Bimala Roukhum Tripura Gramin Bank,
Teliamura
8035011177248 UTBI0RRBTGB 2000.00
19 Lalita Rupini United Bank of
India,Teliamura
265011040892 UTBI0TEL909 2000.00
20 M.D. Kimi Betu State Bank of India, Teliamura 35692253534 SBIN0006092 2000.00
Total 36,000.00
M/s Indranagar Coir Artisans Society
Union Bank of India 571602010002819 UBIN0557161 24,660.00
Hon. : Rs.12,000
Opl. Exp. Rs. : Rs.12,660
Sd-
OIC, SRO,
GHTY
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
Amount
2000.00
2000.00
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 545
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 546
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 547
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 548
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 549
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 550
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 551
BANK ACOUNT DETAILS OF THE TRAINEES –CENTRE NO (2) AT BARDHANARA THROUGH MANAS
COIR CLUSTER, NALBARI
VAP- FOR THE PERIOD FROM 10/05/2016 TO 09/07/2016
OFFICER IN CHARGE, SRO, GUWAHATI
Sl No Beneficiary Name Account No IFSC
Bank/ Branch Amount
1 Kalpana Devi
20026772707 SBIN0007006 SBI, Kalag 2000.00
2 Anita Deka
3519751209 CBIN0282459 Central Bank of India,Ghograpar
2000.00
3 Rina Das
3422582089 CBIN0282459 Central Bank of India,Ghograpar
2000.00
4 Sikha Das
3518845316 CBIN0282459 Central Bank of India,Ghograpar
2000.00
5 Riju Das
3519365768 CBIN0282459 Central Bank of India,Ghograpar
2000.00
6 Karabi Deka
3518899429 CBIN0282459 Central Bank of India,Ghograpar
2000.00
7 Sewali Das
3523741182 CBIN0282459 Central Bank of India,Ghograpar
2000.00
8 Urmila Das
35561579634 SBIN0007006 SBI, Kalag 2000.00
9 Jitika Deka
3520857462 CBIN0282459 Central Bank of India,Ghograpar
2000.00
10 Gitika Goswami
3310808403 CBIN0282459 Central Bank of India,Ghograpar
2000.00
11 Renu Das
3309617503 CBIN0282459 Central Bank of India,Ghograpar
2000.00
12 Mridusmita Devi
3141867142 CBIN0282459 Central Bank of India,Ghograpar
2000.00
13 Nabanita Das
3378020481 CBIN0282459 Central Bank of India,Ghograpar
1967.00
14 Smriti Rekha Das
32585920693 SBIN0007006 SBI, Kalag 1967.00
15 Chandana Das
3960142703 CBIN0282459 Central Bank of India,Ghograpar
2000.00
16 Sewali Das
3470006549 CBIN0282459 Central Bank of India,Ghograpar
2000.00
17 Bhabani Das
3522575271 CBIN0282459 Central Bank of India,Ghograpar
2000.00
18 Pinki Das
35561577706 SBIN0007006 SBI, Kalag 2000.00
19 Anima Das
3470018602 CBIN0282459 Central Bank of India,Ghograpar
2000.00
20 Labhita Deka
3518899349 CBIN0282459 Central Bank of India,Ghograpar
2000.00
TOTAL
39934.00
Receipt No : 34931/2016/INDUSTRIAL DEVELOPMENTFile No.I-16041(22)/2/2016-INDUSTRIAL DEVELOPMENT 552
![I N D E X [coirboard.gov.in]coirboard.gov.in/wp-content/uploads/2015/12/Book_Executive... · The traditional industries are broadly categorized into Khadi ... support for development](https://img.dokumen.tips/doc/110x75/5ad505d47f8b9a5c638c8abb/i-n-d-e-x-traditional-industries-are-broadly-categorized-into-khadi-support.jpg)
