44
Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA GARH 7173026011592 UTBI0RRBAGB AGVB 3,000.00 3 BORNALI GARH 7173026007104 UTBI0RRBAGB AGVB 3,000.00 4 NANDITA MURMU 7173026011036 UTBI0RRBAGB AGVB 3,000.00 5 NITU MURMU 7173026011030 UTBI0RRBAGB AGVB 3,000.00 6 MOUCHUMI MURMU 7173026007103 UTBI0RRBAGB AGVB 3,000.00 7 RUKMINI GARH 7173026008093 UTBI0RRBAGB AGVB 3,000.00 8 MONJITA GARH 7173026011028 UTBI0RRBAGB AGVB 3,000.00 9 JUNMONI GARH 7173026007106 UTBI0RRBAGB AGVB 3,000.00 10 NIRUPOMA GARH 7173026008105 UTBI0RRBAGB AGVB 3,000.00 11 BULBULI GARH 7173026008571 UTBI0RRBAGB AGVB 3,000.00 12 MONIKA GARH 7173026015297 UTBI0RRBAGB AGVB 3,000.00 13 MONESWARI GARH 7173026006995 UTBI0RRBAGB AGVB 3,000.00 14 Gayetri Tantabai 7192026001423 UTBI0RRBAGB AGVB 3,000.00 15 Priyanka Tantabai 7192029002887 UTBI0RRBAGB AGVB 3,000.00 16 Purnima Rajbongsi 7192026004217 UTBI0RRBAGB AGVB 3,000.00 17 Protima Rajbongsi 7192026004216 UTBI0RRBAGB AGVB 3,000.00 18 Manisha Ghatowal 7069026048296 UTBI0RRBAGB AGVB 3,000.00 19 Jonali Gour 7074026031589 UTBI0RRBAGB AGVB 3,000.00 20 Roselina Minge 7130026004921 UTBI0RRBAGB AGVB 3,000.00 21 Mrigan Kujur 7130026006078 UTBI0RRBAGB AGVB 3,000.00 22 Grace Kujur 7130026004960 UTBI0RRBAGB AGVB 3,000.00 23 PRIYA GOWALA 7027026000719 UTBI0RRBAGB AGVB 3,000.00 24 PRANAB KURMI 7031010141673 UTBI0RRBAGB AGVB 3,000.00 25 STEFEN BARA 7031026016910 UTBI0RRBAGB AGVB 3,000.00 26 GOLAP ORANG 7049010035857 UTBI0RRBAGB AGVB 3,000.00 27 LILIMA MARDI 7049026022941 UTBI0RRBAGB AGVB 3,000.00 28 MANGAL HASDA 7049026022891 UTBI0RRBAGB AGVB 3,000.00 29 MARIA HASDA 7049026022998 UTBI0RRBAGB AGVB 3,000.00 30 JYOTIKA MAHATI 7042010003786 UTBI0RRBAGB AGVB 3,000.00 31 SUNITA SATNAMI 7031026013461 UTBI0RRBAGB AGVB 3,000.00 32 GANGAMONI ORANG 7031029008623 UTBI0RRBAGB AGVB 3,000.00 33 JONALI SATNAMI 7031029009019 UTBI0RRBAGB AGVB 3,000.00 34 ANAMIKA ORANG 7031026017018 UTBI0RRBAGB AGVB 3,000.00 35 MOUSUMI TARIA 7031010096733 UTBI0RRBAGB AGVB 3,000.00 36 BANITA ORANG 7031026001334 UTBI0RRBAGB AGVB 3,000.00 37 MANISHA MURAH 7031026006880 UTBI0RRBAGB AGVB 3,000.00 38 PUJA KARMAKAR 7031026001768 UTBI0RRBAGB AGVB 3,000.00 39 RIDOM MURAH 7031010001674 UTBI0RRBAGB AGVB 3,000.00 40 RASHMI MURAH 7049010005342 UTBI0RRBAGB AGVB 3,000.00 41 SURABHI MURAH 7031026016891 UTBI0RRBAGB AGVB 3,000.00 42 JINTU ORANG 7031010013119 UTBI0RRBAGB AGVB 3,000.00 43 MONTU ORANG 7031010008365 UTBI0RRBAGB AGVB 3,000.00 44 PABITRA BHUIHAR 7049026006031 UTBI0RRBAGB AGVB 3,000.00 45 SUNIL KEOT 7047010008312 UTBI0RRBAGB AGVB 3,000.00 46 SWAPAN ORANG 7031026000633 UTBI0RRBAGB AGVB 3,000.00 47 JUTIKA MODI 7031026000326 UTBI0RRBAGB AGVB 3,000.00 48 ANJALI TELI 7031026016848 UTBI0RRBAGB AGVB 3,000.00 49 SINTU BHUMIJ 7031029008175 UTBI0RRBAGB AGVB 3,000.00 LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20

LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

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Page 1: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

Sl. No. Name of the Students Account No. IFS Code Bank Name Amount

1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00

2 JYOTSHNA GARH 7173026011592 UTBI0RRBAGB AGVB 3,000.00

3 BORNALI GARH 7173026007104 UTBI0RRBAGB AGVB 3,000.00

4 NANDITA MURMU 7173026011036 UTBI0RRBAGB AGVB 3,000.00

5 NITU MURMU 7173026011030 UTBI0RRBAGB AGVB 3,000.00

6 MOUCHUMI MURMU 7173026007103 UTBI0RRBAGB AGVB 3,000.00

7 RUKMINI GARH 7173026008093 UTBI0RRBAGB AGVB 3,000.00

8 MONJITA GARH 7173026011028 UTBI0RRBAGB AGVB 3,000.00

9 JUNMONI GARH 7173026007106 UTBI0RRBAGB AGVB 3,000.00

10 NIRUPOMA GARH 7173026008105 UTBI0RRBAGB AGVB 3,000.00

11 BULBULI GARH 7173026008571 UTBI0RRBAGB AGVB 3,000.00

12 MONIKA GARH 7173026015297 UTBI0RRBAGB AGVB 3,000.00

13 MONESWARI GARH 7173026006995 UTBI0RRBAGB AGVB 3,000.00

14 Gayetri Tantabai 7192026001423 UTBI0RRBAGB AGVB 3,000.00

15 Priyanka Tantabai 7192029002887 UTBI0RRBAGB AGVB 3,000.00

16 Purnima Rajbongsi 7192026004217 UTBI0RRBAGB AGVB 3,000.00

17 Protima Rajbongsi 7192026004216 UTBI0RRBAGB AGVB 3,000.00

18 Manisha Ghatowal 7069026048296 UTBI0RRBAGB AGVB 3,000.00

19 Jonali Gour 7074026031589 UTBI0RRBAGB AGVB 3,000.00

20 Roselina Minge 7130026004921 UTBI0RRBAGB AGVB 3,000.00

21 Mrigan Kujur 7130026006078 UTBI0RRBAGB AGVB 3,000.00

22 Grace Kujur 7130026004960 UTBI0RRBAGB AGVB 3,000.00

23 PRIYA GOWALA 7027026000719 UTBI0RRBAGB AGVB 3,000.00

24 PRANAB KURMI 7031010141673 UTBI0RRBAGB AGVB 3,000.00

25 STEFEN BARA 7031026016910 UTBI0RRBAGB AGVB 3,000.00

26 GOLAP ORANG 7049010035857 UTBI0RRBAGB AGVB 3,000.00

27 LILIMA MARDI 7049026022941 UTBI0RRBAGB AGVB 3,000.00

28 MANGAL HASDA 7049026022891 UTBI0RRBAGB AGVB 3,000.00

29 MARIA HASDA 7049026022998 UTBI0RRBAGB AGVB 3,000.00

30 JYOTIKA MAHATI 7042010003786 UTBI0RRBAGB AGVB 3,000.00

31 SUNITA SATNAMI 7031026013461 UTBI0RRBAGB AGVB 3,000.00

32 GANGAMONI ORANG 7031029008623 UTBI0RRBAGB AGVB 3,000.00

33 JONALI SATNAMI 7031029009019 UTBI0RRBAGB AGVB 3,000.00

34 ANAMIKA ORANG 7031026017018 UTBI0RRBAGB AGVB 3,000.00

35 MOUSUMI TARIA 7031010096733 UTBI0RRBAGB AGVB 3,000.00

36 BANITA ORANG 7031026001334 UTBI0RRBAGB AGVB 3,000.00

37 MANISHA MURAH 7031026006880 UTBI0RRBAGB AGVB 3,000.00

38 PUJA KARMAKAR 7031026001768 UTBI0RRBAGB AGVB 3,000.00

39 RIDOM MURAH 7031010001674 UTBI0RRBAGB AGVB 3,000.00

40 RASHMI MURAH 7049010005342 UTBI0RRBAGB AGVB 3,000.00

41 SURABHI MURAH 7031026016891 UTBI0RRBAGB AGVB 3,000.00

42 JINTU ORANG 7031010013119 UTBI0RRBAGB AGVB 3,000.00

43 MONTU ORANG 7031010008365 UTBI0RRBAGB AGVB 3,000.00

44 PABITRA BHUIHAR 7049026006031 UTBI0RRBAGB AGVB 3,000.00

45 SUNIL KEOT 7047010008312 UTBI0RRBAGB AGVB 3,000.00

46 SWAPAN ORANG 7031026000633 UTBI0RRBAGB AGVB 3,000.00

47 JUTIKA MODI 7031026000326 UTBI0RRBAGB AGVB 3,000.00

48 ANJALI TELI 7031026016848 UTBI0RRBAGB AGVB 3,000.00

49 SINTU BHUMIJ 7031029008175 UTBI0RRBAGB AGVB 3,000.00

LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20

Page 2: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

50 DIPTI BHUIHAR 7031026016889 UTBI0RRBAGB AGVB 3,000.00

51 PUSPANJALI

MONKIMURA

7040010044253 UTBI0RRBAGB AGVB 3,000.00

52 DIPANJALI KURMI 7031029002068 UTBI0RRBAGB AGVB 3,000.00

53 TARALI ORANG 7049026018426 UTBI0RRBAGB AGVB 3,000.00

54 PRAHLAD MARUA 7049026022829 UTBI0RRBAGB AGVB 3,000.00

55 ABHIJIT KINDO 7434010062081 UTBI0RRBAGB AGVB 3,000.00

56 ROBERT KINDO 7434010220022 UTBI0RRBAGB AGVB 3,000.00

57 ROSLIN TAPNA 7442010060562 UTBI0RRBAGB AGVB 3,000.00

58 RASMITA TOPNO 7442010054104 UTBI0RRBAGB AGVB 3,000.00

59 MALOTI DHAN 7442010027245 UTBI0RRBAGB AGVB 3,000.00

60 AMIT INDWAR 7434010035498 UTBI0RRBAGB AGVB 3,000.00

61 MONISHA TOPPO 7434010035443 UTBI0RRBAGB AGVB 3,000.00

62 AKHIM TETE 7434010065658 UTBI0RRBAGB AGVB 3,000.00

63 SUSHANT DHAN 7442010027256 UTBI0RRBAGB AGVB 3,000.00

64 NATHAN HAO 7442010087056 UTBI0RRBAGB AGVB 3,000.00

65 KAJOL KARMAKAR 7442010077352 UTBI0RRBAGB AGVB 3,000.00

66 AJAY MINZ 7434010021089 UTBI0RRBAGB AGVB 3,000.00

67 PROTIMA KANDULNA 7442010014953 UTBI0RRBAGB AGVB 3,000.00

68 LOVELINA TOPPO 7441010035360 UTBI0RRBAGB AGVB 3,000.00

69 MEGHALI KUJUR 7442010048912 UTBI0RRBAGB AGVB 3,000.00

70 ANAMIKA NAG 7442010043258 UTBI0RRBAGB AGVB 3,000.00

71 PROKHANTO DANG 7434010030839 UTBI0RRBAGB AGVB 3,000.00

72 BISWAJIT DANG 7434010036288 UTBI0RRBAGB AGVB 3,000.00

73 SIRANJIT BILUNG 7434010071212 UTBI0RRBAGB AGVB 3,000.00

74 ABHILAK BILUNG 7434010072649 UTBI0RRBAGB AGVB 3,000.00

75 MOMITA GOITHA 7434010035465 UTBI0RRBAGB AGVB 3,000.00

76 ASHISH TANTI 7434010059895 UTBI0RRBAGB AGVB 3,000.00

77 PARISHMITA BILUNG 7434010099322 UTBI0RRBAGB AGVB 3,000.00

78 SUNIL SAVIO LAKRA 7442010021753 UTBI0RRBAGB AGVB 3,000.00

79 PREETI TERIA 7458010020418 UTBI0RRBAGB AGVB 3,000.00

80 MANISHA KHAKHA 7458010065254 UTBI0RRBAGB AGVB 3,000.00

81 JUNAKI BAGWAR 7442010037256 UTBI0RRBAGB AGVB 3,000.00

82 LORDSON MALAR 7442010092131 UTBI0RRBAGB AGVB 3,000.00

83 UJAL TUBIT 7442010088209 UTBI0RRBAGB AGVB 3,000.00

84 MICHAEL TRIYA 7442010035285 UTBI0RRBAGB AGVB 3,000.00

85 ORSONA BARJOO 7442010062044 UTBI0RRBAGB AGVB 3,000.00

86 IMMANUEL SOI 7442010075513 UTBI0RRBAGB AGVB 3,000.00

87 ANGELINA MALAR 7442010037973 UTBI0RRBAGB AGVB 3,000.00

88 ANAMIKA TERIA 7458010074186 UTBI0RRBAGB AGVB 3,000.00

89 POOJA SOI 7458010077851 UTBI0RRBAGB AGVB 3,000.00

90 SOMIR KURMI 7434010035409 UTBI0RRBAGB AGVB 3,000.00

91 MONIKA KHALKHO 7434010098971 UTBI0RRBAGB AGVB 3,000.00

92 DRISHA PRODHAN 7434010065701 UTBI0RRBAGB AGVB 3,000.00

93 MERRY TIRU 7441010088984 UTBI0RRBAGB AGVB 3,000.00

94 RAKHI KUJUR 7434010089241 UTBI0RRBAGB AGVB 3,000.00

95 AVINASH GURIA 7441010078192 UTBI0RRBAGB AGVB 3,000.00

96 ABHIJIT PANNA 7441010016281 UTBI0RRBAGB AGVB 3,000.00

97 DAVID DUNGDUNG 7441010016429 UTBI0RRBAGB AGVB 3,000.00

98 MANISHA BANDO 7441010071811 UTBI0RRBAGB AGVB 3,000.00

99 BIRENDRA BAGUWAR 7458010060801 UTBI0RRBAGB AGVB 3,000.00

100 KOBITA GHATUWAL 7434010040685 UTBI0RRBAGB AGVB 3,000.00

101 MINOTI TIRKI 7434010051743 UTBI0RRBAGB AGVB 3,000.00

Page 2

Page 3: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

102 RITUMONI BEG 7434010098959 UTBI0RRBAGB AGVB 3,000.00

103 NIPENDOR BEG 7434010056160 UTBI0RRBAGB AGVB 3,000.00

104 Miss Saraswati Hasda 7129010030481 UTBI0RRBAGB AGVB 3,000.00

105 Suman Mura 7186026010507 UTBI0RRBAGB AGVB 3,000.00

106 Priya Panika 7174026014546 UTBI0RRBAGB AGVB 3,000.00

107 Dipa Lohar 7174010088053 UTBI0RRBAGB AGVB 3,000.00

108 Bhabani Lohar 7174010080671 UTBI0RRBAGB AGVB 3,000.00

109 Sonu Lohar 7174010089919 UTBI0RRBAGB AGVB 3,000.00

110 Mridula Bara 717402602063 UTBI0RRBAGB AGVB 3,000.00

111 Binoy Tani 7180026017237 UTBI0RRBAGB AGVB 3,000.00

112 Proholad Ghatowar 7183026006128 UTBI0RRBAGB AGVB 3,000.00

113 Haripriya Satnami 7190026013728 UTBI0RRBAGB AGVB 3,000.00

114 Phula Satnami 7190029002801 UTBI0RRBAGB AGVB 3,000.00

115 Puja Bauri 7183026006336 UTBI0RRBAGB AGVB 3,000.00

116 Utpal Kmar 7188126003787 UTBI0RRBAGB AGVB 3,000.00

117 Udoi Kumar 7188010037262 UTBI0RRBAGB AGVB 3,000.00

118 Robin Gowala 7188029007127 UTBI0RRBAGB AGVB 3,000.00

119 Ajoy Gowala 7188029007095 UTBI0RRBAGB AGVB 3,000.00

120 Podum Gowala 7188023007127 UTBI0RRBAGB AGVB 3,000.00

121 Duleswari Meheta 7183026006334 UTBI0RRBAGB AGVB 3,000.00

122 Monalisha Mirdha 7192026013968 UTBI0RRBAGB AGVB 3,000.00

123 Tulsi Banikdas 7192026020569 UTBI0RRBAGB AGVB 3,000.00

124 Majoni Banikdas 7192026020568 UTBI0RRBAGB AGVB 3,000.00

125 Bishnu Kahar 7192026020656 UTBI0RRBAGB AGVB 3,000.00

126 Tumon Gowala 7192026020105 UTBI0RRBAGB AGVB 3,000.00

127 Anom Gowala 7174026015511 UTBI0RRBAGB AGVB 3,000.00

128 BHAIMON HEMROM 7167029006861 UTBI0RRBAGB AGVB 3,000.00

129 BOBITA TIRKEY 7171026014281 UTBI0RRBAGB AGVB 3,000.00

130 POPPY EKKA 7172026029328 UTBI0RRBAGB AGVB 3,000.00

131 RONALD TIRKEY 7172026030026 UTBI0RRBAGB AGVB 3,000.00

132 BISHAL TIGGA 7172026022374 UTBI0RRBAGB AGVB 3,000.00

133 EMMANUEL TOPPO 7172026022480 UTBI0RRBAGB AGVB 3,000.00

134 ALOK EKKA 7172026023004 UTBI0RRBAGB AGVB 3,000.00

135 AKANSHA NAG 7172026018967 UTBI0RRBAGB AGVB 3,000.00

136 ROSHAN LAKRA 7172026023003 UTBI0RRBAGB AGVB 3,000.00

137 PRASHANT GIDH 7172026023002 UTBI0RRBAGB AGVB 3,000.00

138 KRISHNA URANG 7172026022481 UTBI0RRBAGB AGVB 3,000.00

139 DEBANAND BARLA 7172026022995 UTBI0RRBAGB AGVB 3,000.00

140 SANJIB ROBIDAS 7163010074616 UTBI0RRBAGB AGVB 3,000.00

141 DULON SOBOR 7162026007248 UTBI0RRBAGB AGVB 3,000.00

142 BIDYA PANIKAR 7162026009224 UTBI0RRBAGB AGVB 3,000.00

143 DIPIKA MUNDU 7172026022225 UTBI0RRBAGB AGVB 3,000.00

144 MISS NEHA URANG 7172026017158 UTBI0RRBAGB AGVB 3,000.00

145 MISS JASUDA BHUMIJ 7172026017153 UTBI0RRBAGB AGVB 3,000.00

146 MISS RITA URANG 7172026023167 UTBI0RRBAGB AGVB 3,000.00

147 MISS SONJANA KISKU 7172026016902 UTBI0RRBAGB AGVB 3,000.00

148 MISS RANJITA URANG 7172026016715 UTBI0RRBAGB AGVB 3,000.00

149 SRI SUJIT DHANUWAR 7172026016581 UTBI0RRBAGB AGVB 3,000.00

150 SRI BIKASH PAIK 7172026016503 UTBI0RRBAGB AGVB 3,000.00

151 MISS ASNEI MURMU 7172026018739 UTBI0RRBAGB AGVB 3,000.00

152 MISS SONGITA GORH 7172026017230 UTBI0RRBAGB AGVB 3,000.00

153 MISS LAKHI MUNDA 7172026022656 UTBI0RRBAGB AGVB 3,000.00

Page 3

Page 4: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

154 SRI LADIN URANG 7172026022919 UTBI0RRBAGB AGVB 3,000.00

155 SRI ANAND URANG 7172026016634 UTBI0RRBAGB AGVB 3,000.00

156 MISS PUNAM MUNDA 7172026016884 UTBI0RRBAGB AGVB 3,000.00

157 MISS MOMTA MUNDA 7172026016801 UTBI0RRBAGB AGVB 3,000.00

158 MISS RITAMONI EKKA 7172026017234 UTBI0RRBAGB AGVB 3,000.00

159 SRI SANTO INDUWAR 7172026022876 UTBI0RRBAGB AGVB 3,000.00

160 MISS ALINA KERKETTA 7172026023171 UTBI0RRBAGB AGVB 3,000.00

161 MISS MONTI SAWACHI 7172026016618 UTBI0RRBAGB AGVB 3,000.00

162 MISS ROMOLA KURMI 7172026018707 UTBI0RRBAGB AGVB 3,000.00

163 BIJULI GORH 7172026016906 UTBI0RRBAGB AGVB 3,000.00

164 ANIMA HEMBROM 7172026022880 UTBI0RRBAGB AGVB 3,000.00

165 UJJALA BHUMIJ 7172026017222 UTBI0RRBAGB AGVB 3,000.00

166 DHIRAJ SOREN 7172026023195 UTBI0RRBAGB AGVB 3,000.00

167 SUKURMONI SOREN 7172026017460 UTBI0RRBAGB AGVB 3,000.00

168 PUJA URANG 7172026400126 UTBI0RRBAGB AGVB 3,000.00

169 SURAJ BHUYAR 7172026018792 UTBI0RRBAGB AGVB 3,000.00

170 SURAJ NAGBONCHI 7172026023289 UTBI0RRBAGB AGVB 3,000.00

171 ROSHMI URANG 7172026016895 UTBI0RRBAGB AGVB 3,000.00

172 MONISHA TIRKEY 7172026018737 UTBI0RRBAGB AGVB 3,000.00

173 DHUNU URANG 7172026018711 UTBI0RRBAGB AGVB 3,000.00

174 NIHA URANG 7172026023103 UTBI0RRBAGB AGVB 3,000.00

175 SATYABOTI MUNDA 7172026023104 UTBI0RRBAGB AGVB 3,000.00

176 BINITA MUNDA 7172026001571 UTBI0RRBAGB AGVB 3,000.00

177 RADHAMONI SAWANCHI 7172026018753 UTBI0RRBAGB AGVB 3,000.00

178 BIPUL TANTI 7172026018756 UTBI0RRBAGB AGVB 3,000.00

179 BISHAL BARLLA 7172026023175 UTBI0RRBAGB AGVB 3,000.00

180 ANUJ KOIRI 7172026022779 UTBI0RRBAGB AGVB 3,000.00

181 RAKESH MUNDA 7172026023108 UTBI0RRBAGB AGVB 3,000.00

182 ADITYA MUNDA 7172026016741 UTBI0RRBAGB AGVB 3,000.00

183 ARJUN GOWALA 7172026030035 UTBI0RRBAGB AGVB 3,000.00

184 SALANTI EKKA 7172026023112 UTBI0RRBAGB AGVB 3,000.00

185 SABINA SOREN 7172026023198 UTBI0RRBAGB AGVB 3,000.00

186 DIPANJALI URANG 7172026016904 UTBI0RRBAGB AGVB 3,000.00

187 NIKITA URANG 7172026003258 UTBI0RRBAGB AGVB 3,000.00

188 JUNAKI SOREN 7172026016719 UTBI0RRBAGB AGVB 3,000.00

189 LAKHYAJIT KURMI 7172026018635 UTBI0RRBAGB AGVB 3,000.00

190 NEHA URANG 7172026003248 UTBI0RRBAGB AGVB 3,000.00

191 SAMA BESHRA 7172026016736 UTBI0RRBAGB AGVB 3,000.00

192 DHIRAJ KURMI 7172026016713 UTBI0RRBAGB AGVB 3,000.00

193 MONUJ KOIRY 7172026022780 UTBI0RRBAGB AGVB 3,000.00

194 PRIYANKA BAGHUWAR 7172026016735 UTBI0RRBAGB AGVB 3,000.00

195 SRI HEMONT KOIRY 7172025023158 UTBI0RRBAGB AGVB 3,000.00

196 BHARAT KOIRY 7172026030048 UTBI0RRBAGB AGVB 3,000.00

197 DEEP BHUYAR 7172026029896 UTBI0RRBAGB AGVB 3,000.00

198 AMIT BASKEY 7172026016921 UTBI0RRBAGB AGVB 3,000.00

199 SAMIR KOIRY 7172026022782 UTBI0RRBAGB AGVB 3,000.00

200 BIPTE BAGHUWAR 7172026016896 UTBI0RRBAGB AGVB 3,000.00

201 SIBANI URANG 7172026023150 UTBI0RRBAGB AGVB 3,000.00

202 PUNAM URANG 7172026023111 UTBI0RRBAGB AGVB 3,000.00

203 ROBINA GORH 7172026016506 UTBI0RRBAGB AGVB 3,000.00

204 LAXMI MUNDA 7172026002646 UTBI0RRBAGB AGVB 3,000.00

205 BITU GORH 7172026016461 UTBI0RRBAGB AGVB 3,000.00

Page 4

Page 5: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

206 SURAJ RAJPUT 7172026017219 UTBI0RRBAGB AGVB 3,000.00

207 DIPON SOREN 7172026030004 UTBI0RRBAGB AGVB 3,000.00

208 ASHIN MURAH 7172026003215 UTBI0RRBAGB AGVB 3,000.00

209 HEMA KAMAL 7172026016943 UTBI0RRBAGB AGVB 3,000.00

210 BISHWAMOTI MUNDA 7172026002472 UTBI0RRBAGB AGVB 3,000.00

211 SABIYA KARMAKAR 7172026002146 UTBI0RRBAGB AGVB 3,000.00

212 SONJANA MUNDA 7172026017232 UTBI0RRBAGB AGVB 3,000.00

213 SUKUNTALA MURAH 7172026023110 UTBI0RRBAGB AGVB 3,000.00

214 ANU MURAH 7172026016886 UTBI0RRBAGB AGVB 3,000.00

215 JANMONI MURAH 7172026023107 UTBI0RRBAGB AGVB 3,000.00

216 ABHIJIT BARLLA 7172029000458 UTBI0RRBAGB AGVB 3,000.00

217 ASHA MUDI 7172026023102 UTBI0RRBAGB AGVB 3,000.00

218 BHYAGAMAYA GORH 7172026017175 UTBI0RRBAGB AGVB 3,000.00

219 POBON KOIRY 7172026030047 UTBI0RRBAGB AGVB 3,000.00

220 GOUTAM KOIRY 7172026022860 UTBI0RRBAGB AGVB 3,000.00

221 NAVANITA TANTI 7172026016302 UTBI0RRBAGB AGVB 3,000.00

222 LAXMI TANTI 7172026016809 UTBI0RRBAGB AGVB 3,000.00

223 JUSNA LANG 7172026018444 UTBI0RRBAGB AGVB 3,000.00

224 ASHIS TANTI 7172026030055 UTBI0RRBAGB AGVB 3,000.00

225 ROSHMI KAIRY 7172026022795 UTBI0RRBAGB AGVB 3,000.00

226 MUNNI PROJA 7172026023179 UTBI0RRBAGB AGVB 3,000.00

227 KIRAN BAG 7172026022292 UTBI0RRBAGB AGVB 3,000.00

228 MALOTI KOIRI 7172026023154 UTBI0RRBAGB AGVB 3,000.00

229 JANMONI KOIRY 7172026022788 UTBI0RRBAGB AGVB 3,000.00

230 RAJMONI PROJA 7172026022258 UTBI0RRBAGB AGVB 3,000.00

231 JALPORI SINGH 7172026022811 UTBI0RRBAGB AGVB 3,000.00

232 SABITRI HEMROM 7172026023189 UTBI0RRBAGB AGVB 3,000.00

233 JAYANTI SOY 7172026020070 UTBI0RRBAGB AGVB 3,000.00

234 ASHRIT LAGUN 7172026023014 UTBI0RRBAGB AGVB 3,000.00

235 PRIYA KARMAKAR 7172026023178 UTBI0RRBAGB AGVB 3,000.00

236 RISHMA MURAH 7172026022313 UTBI0RRBAGB AGVB 3,000.00

237 NIRMOLA MURA 7172026022312 UTBI0RRBAGB AGVB 3,000.00

238 SANJANA KUMARI 7172026023181 UTBI0RRBAGB AGVB 3,000.00

239 GITA GARH 7172026023275 UTBI0RRBAGB AGVB 3,000.00

240 SUMITRA KAIRI 7172026022205 UTBI0RRBAGB AGVB 3,000.00

241 MIRA KAIRI 7172026022206 UTBI0RRBAGB AGVB 3,000.00

242 NEHA GOWALA 7172026022994 UTBI0RRBAGB AGVB 3,000.00

243 PALLOBI KANDHA 7172026016862 UTBI0RRBAGB AGVB 3,000.00

244 BHUMIKA TANTI 7172026028148 UTBI0RRBAGB AGVB 3,000.00

245 PUNAM NAG 7172026019206 UTBI0RRBAGB AGVB 3,000.00

246 BISHAL DEEP 7172026023193 UTBI0RRBAGB AGVB 3,000.00

247 GEETA URANG 7172026028187 UTBI0RRBAGB AGVB 3,000.00

248 RAJANI PROJA 7172026030071 UTBI0RRBAGB AGVB 3,000.00

249 GYANTI GORH 7172026028186 UTBI0RRBAGB AGVB 3,000.00

250 JANAKI MAJHI 7172026019182 UTBI0RRBAGB AGVB 3,000.00

251 TANISHA TANTI 7172026030066 UTBI0RRBAGB AGVB 3,000.00

252 BIPUL LANG 7172026818091 UTBI0RRBAGB AGVB 3,000.00

253 PARBATI PANIKA 7172026017785 UTBI0RRBAGB AGVB 3,000.00

254 LALIT KANDHA 7172026030061 UTBI0RRBAGB AGVB 3,000.00

255 IRFAN KONDHA 7172026028761 UTBI0RRBAGB AGVB 3,000.00

256 BHARAT KALANDI 7172026029995 UTBI0RRBAGB AGVB 3,000.00

257 DIPSHIKHA DAS 7172026028471 UTBI0RRBAGB AGVB 3,000.00

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258 MAMTA KALANDI 7172026027608 UTBI0RRBAGB AGVB 3,000.00

259 BABY LOHAR 7172026023197 UTBI0RRBAGB AGVB 3,000.00

260 NAPTALI KUMAR 7172026030058 UTBI0RRBAGB AGVB 3,000.00

261 BABILDEEP 7172026030067 UTBI0RRBAGB AGVB 3,000.00

262 LILINA NAG 7172026018901 UTBI0RRBAGB AGVB 3,000.00

263 JUNMONI DAS 7172026018899 UTBI0RRBAGB AGVB 3,000.00

264 JASMIN DAS 7172026018900 UTBI0RRBAGB AGVB 3,000.00

265 JUNALI GOWALA 7172026028169 UTBI0RRBAGB AGVB 3,000.00

266 ANUJ NAG 7172026023190 UTBI0RRBAGB AGVB 3,000.00

267 BARUN BAGH 7172026022267 UTBI0RRBAGB AGVB 3,000.00

268 RUTH TOPNA 7172026022368 UTBI0RRBAGB AGVB 3,000.00

269 JUN BORAIK 7172026022346 UTBI0RRBAGB AGVB 3,000.00

270 SIBANI PANIKA 7172026021633 UTBI0RRBAGB AGVB 3,000.00

271 BOBITA BORAIK 7172026022263 UTBI0RRBAGB AGVB 3,000.00

272 SUMAN HEMROM 7172026022398 UTBI0RRBAGB AGVB 3,000.00

273 MINU URANG 7172026022394 UTBI0RRBAGB AGVB 3,000.00

274 BOBITA TELI 7172026022294 UTBI0RRBAGB AGVB 3,000.00

275 BOISNOBI TANTI 7172026022297 UTBI0RRBAGB AGVB 3,000.00

276 PAYEL SAWASHI 7172026022301 UTBI0RRBAGB AGVB 3,000.00

277 MUSKAN GHATUWAR 7172026022518 UTBI0RRBAGB AGVB 3,000.00

278 SABITA SAHU 7172026022334 UTBI0RRBAGB AGVB 3,000.00

279 DEMAMTI BORAIK 7172026022371 UTBI0RRBAGB AGVB 3,000.00

280 MONISHA GOWALA 7162026008968 UTBI0RRBAGB AGVB 3,000.00

281 NEHA MURAH 7162026008047 UTBI0RRBAGB AGVB 3,000.00

282 SANJALI KARMAKAR 7162026008054 UTBI0RRBAGB AGVB 3,000.00

283 MINU MURAH 7162026008950 UTBI0RRBAGB AGVB 3,000.00

284 AKONTI MURARI 7162010035653 UTBI0RRBAGB AGVB 3,000.00

285 JUNMONI URANG 7162026009181 UTBI0RRBAGB AGVB 3,000.00

286 PRATIMA TELI 7162026003101 UTBI0RRBAGB AGVB 3,000.00

287 ABIJER SAWRA 7162026008912 UTBI0RRBAGB AGVB 3,000.00

288 SHEWALI URANG 7162026009151 UTBI0RRBAGB AGVB 3,000.00

289 ROTI TANTI 7162026009708 UTBI0RRBAGB AGVB 3,000.00

290 SUMAN MURAH 7162026002323 UTBI0RRBAGB AGVB 3,000.00

291 ANAMIKA MURAH 7162026002288 UTBI0RRBAGB AGVB 3,000.00

292 RASHNI SOBOR 7162026009662 UTBI0RRBAGB AGVB 3,000.00

293 PARBATI SOBOR 7162026009206 UTBI0RRBAGB AGVB 3,000.00

294 SUMAN GOWALA 7162026009207 UTBI0RRBAGB AGVB 3,000.00

295 DURGAMONI MURAH 7162026009180 UTBI0RRBAGB AGVB 3,000.00

296 DIPANJALI MURARI 7162010035699 UTBI0RRBAGB AGVB 3,000.00

297 Beauty Ekka 7451010004486 UTBI0RRBAGB AGVB 3,000.00

298 Pombi Guwala 7467010041725 UTBI0RRBAGB AGVB 3,000.00

299 Christina Toppo 7451010057564 UTBI0RRBAGB AGVB 3,000.00

300 Santi Satnami 745201170982 UTBI0RRBAGB AGVB 3,000.00

301 MANISH GORAITH 7037026007581 UTBI0RRBAGB AGVB 3,000.00

302 KRISHNA KALANDI 7037010032540 UTBI0RRBAGB AGVB 3,000.00

303 SOBRATH LOHAR 7037010032629 UTBI0RRBAGB AGVB 3,000.00

304 BHARAT SAHU 7028010055879 UTBI0RRBAGB AGVB 3,000.00

305 ABINASH DANG 7037026004714 UTBI0RRBAGB AGVB 3,000.00

306 ALEXIUSH MALHAR 7037026003796 UTBI0RRBAGB AGVB 3,000.00

307 AKASH KARMAKAR 7037010004411 UTBI0RRBAGB AGVB 3,000.00

308 ALICE HORO 7037026003822 UTBI0RRBAGB AGVB 3,000.00

309 SWATI MUNDA 7037026007687 UTBI0RRBAGB AGVB 3,000.00

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310 SANDHYA TANTI 7037026007593 UTBI0RRBAGB AGVB 3,000.00

311 BISWAJIT MIRDHA 7037026004683 UTBI0RRBAGB AGVB 3,000.00

312 MITHU GORAITH 7037026007580 UTBI0RRBAGB AGVB 3,000.00

313 PRONOY BAGH 7037026007591 UTBI0RRBAGB AGVB 3,000.00

314 SULEMAN MUNDA 7037026007639 UTBI0RRBAGB AGVB 3,000.00

315 ASHA SURIN 7037026004982 UTBI0RRBAGB AGVB 3,000.00

316 ALISHA MUNDA 7037026010928 UTBI0RRBAGB AGVB 3,000.00

317 KABITA ORRANG 7037026010927 UTBI0RRBAGB AGVB 3,000.00

318 PUJA MIRDHA 7037026010925 UTBI0RRBAGB AGVB 3,000.00

319 KRISHO GANJU 7037026010926 UTBI0RRBAGB AGVB 3,000.00

320 ABHISAIK TANTI 7037010049586 UTBI0RRBAGB AGVB 3,000.00

321 FILO ORANG 7037026005293 UTBI0RRBAGB AGVB 3,000.00

322 SELBESTOR KANDULNA 7037010030931 UTBI0RRBAGB AGVB 3,000.00

323 RAJEEV BAKTI 7037010000732 UTBI0RRBAGB AGVB 3,000.00

324 EMILJOSE SURIN 7037026004532 UTBI0RRBAGB AGVB 3,000.00

325 ANJALI EKKA 7037026004533 UTBI0RRBAGB AGVB 3,000.00

326 Ronima Murmu 7139026019503 UTBI0RRBAGB AGVB 3,000.00

327 Fulmuni Hembrom 7139026018503 UTBI0RRBAGB AGVB 3,000.00

328 Samila Soren 7139026019475 UTBI0RRBAGB AGVB 3,000.00

329 Kolpona Hasda 7139026037154 UTBI0RRBAGB AGVB 3,000.00

330 Sushila Mardi 7135026019453 UTBI0RRBAGB AGVB 3,000.00

331 Jirikha Kisku 7139026019676 UTBI0RRBAGB AGVB 3,000.00

332 Wiliam Hembrom 7139026019854 UTBI0RRBAGB AGVB 3,000.00

333 Nicolash Baskey 7139026029940 UTBI0RRBAGB AGVB 3,000.00

334 Marsila Hasda 7139026051437 UTBI0RRBAGB AGVB 3,000.00

335 Rajib Hasda 7139026051358 UTBI0RRBAGB AGVB 3,000.00

336 Nirmol Murmu 7139026019946 UTBI0RRBAGB AGVB 3,000.00

337 Raju Hasda 7139026037187 UTBI0RRBAGB AGVB 3,000.00

338 Ismail Besra 7139026039512 UTBI0RRBAGB AGVB 3,000.00

339 Lukash Soren 7139026017381 UTBI0RRBAGB AGVB 3,000.00

340 Edwison Hembrom 7139026019661 UTBI0RRBAGB AGVB 3,000.00

341 Francise Hembrom 7139026050745 UTBI0RRBAGB AGVB 3,000.00

342 Ram Tudu 7139026019155 UTBI0RRBAGB AGVB 3,000.00

343 Pramila Baskey 7139026025377 UTBI0RRBAGB AGVB 3,000.00

344 Maklu Baskey 7139026025378 UTBI0RRBAGB AGVB 3,000.00

345 Jinifar Murmu 7135026021645 UTBI0RRBAGB AGVB 3,000.00

346 Bimal Murmu 7139026051306 UTBI0RRBAGB AGVB 3,000.00

347 Mangol Soren 7139026050520 UTBI0RRBAGB AGVB 3,000.00

348 Lily Hembrom 7139026047462 UTBI0RRBAGB AGVB 3,000.00

349 Fulmoni Hembrom 7139026047463 UTBI0RRBAGB AGVB 3,000.00

350 Maika Hembrom 7139026050853 UTBI0RRBAGB AGVB 3,000.00

351 Simon Hembrom 7139026024477 UTBI0RRBAGB AGVB 3,000.00

352 Suklal Hembrom 7139026050856 UTBI0RRBAGB AGVB 3,000.00

353 Sonjoy Tudu 7139026051334 UTBI0RRBAGB AGVB 3,000.00

354 Emanuel Murmu 7139026025379 UTBI0RRBAGB AGVB 3,000.00

355 Maikel Soren 7139026050518 UTBI0RRBAGB AGVB 3,000.00

356 Avanjuli Soren 7139026025559 UTBI0RRBAGB AGVB 3,000.00

357 Konika Hembrom 7139026050657 UTBI0RRBAGB AGVB 3,000.00

358 Gonesh Tudu 7139026019863 UTBI0RRBAGB AGVB 3,000.00

359 Motilal Hasda 7139026050654 UTBI0RRBAGB AGVB 3,000.00

360 Mery Hembrom 7139026050775 UTBI0RRBAGB AGVB 3,000.00

361 Salha Murmu 7139026050588 UTBI0RRBAGB AGVB 3,000.00

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362 Sonjoy Hembrom 7139026047464 UTBI0RRBAGB AGVB 3,000.00

363 Somna Hasda 7139026050519 UTBI0RRBAGB AGVB 3,000.00

364 Som Hasda 7139026050806 UTBI0RRBAGB AGVB 3,000.00

365 Lakhiram Hasda 7139026051305 UTBI0RRBAGB AGVB 3,000.00

366 Lokhiram Tudu 7139026050798 UTBI0RRBAGB AGVB 3,000.00

367 Nirilina Kisku 7139026050521 UTBI0RRBAGB AGVB 3,000.00

368 Salina Hembrom 7139026050726 UTBI0RRBAGB AGVB 3,000.00

369 Minati Hasda 7139026051269 UTBI0RRBAGB AGVB 3,000.00

370 Surmila Murmu 7139026020780 UTBI0RRBAGB AGVB 3,000.00

371 Sonali Hasda 7139026020778 UTBI0RRBAGB AGVB 3,000.00

372 Alfan Murmu 7139026051245 UTBI0RRBAGB AGVB 3,000.00

373 Sanjoy Hasda 7139026051304 UTBI0RRBAGB AGVB 3,000.00

374 Rabiram Tudu 7139026051395 UTBI0RRBAGB AGVB 3,000.00

375 Monilal Murmu 7139026051359 UTBI0RRBAGB AGVB 3,000.00

376 Rahil Hembrom 7139026051393 UTBI0RRBAGB AGVB 3,000.00

377 Silani Hembrom 7139026050805 UTBI0RRBAGB AGVB 3,000.00

378 Teresha Baskey 7139026020260 UTBI0RRBAGB AGVB 3,000.00

379 Lakhindar Murmu 7139026020200 UTBI0RRBAGB AGVB 3,000.00

380 Cunu Murmu 7139026051199 UTBI0RRBAGB AGVB 3,000.00

381 Juel Kisku 7139026051246 UTBI0RRBAGB AGVB 3,000.00

382 Anita Hasda 7139026050153 UTBI0RRBAGB AGVB 3,000.00

383 CHAYA NUNIA 7390026008380 UTBI0RRBAGB AGVB 3,000.00

384 SURAJ SINGH 73900026006481 UTBI0RRBAGB AGVB 3,000.00

385 SOUBHAGA DUSAD 7390026009373 UTBI0RRBAGB AGVB 3,000.00

386 PUNAM DUSAD 7390026009367 UTBI0RRBAGB AGVB 3,000.00

387 GURUKNATH BIN 7390026009375 UTBI0RRBAGB AGVB 3,000.00

388 KRISHNA RAJWAR 7390026006628 UTBI0RRBAGB AGVB 3,000.00

389 DEBI SAHU 7390026008372 UTBI0RRBAGB AGVB 3,000.00

390 SUPRIYA SAHU 7390026009374 UTBI0RRBAGB AGVB 3,000.00

391 SUMON DUSAD 7390026008381 UTBI0RRBAGB AGVB 3,000.00

392 PRITHWIRAJ HAZAM 7336029002888 UTBI0RRBAGB AGVB 3,000.00

393 SHIB CHARAN SAHU 7390026005849 UTBI0RRBAGB AGVB 3,000.00

394 KIRON DUSAD 7390026009143 UTBI0RRBAGB AGVB 3,000.00

395 KARAN TURI 7332026002316 UTBI0RRBAGB AGVB 3,000.00

396 ABHISEKH KAIRI 7332026002332 UTBI0RRBAGB AGVB 3,000.00

397 SOBITA RABIDAS 7332026004091 UTBI0RRBAGB AGVB 3,000.00

398 SUMI FULMALI 7332026004047 UTBI0RRBAGB AGVB 3,000.00

399 CHANDRO KANTO SAHA 7332026004016 UTBI0RRBAGB AGVB 3,000.00

400 PINKI MADRAJI 7332026004827 UTBI0RRBAGB AGVB 3,000.00

401 KABERI MOHALI 7332026004045 UTBI0RRBAGB AGVB 3,000.00

402 NAYAN KURMI 7332026009288 UTBI0RRBAGB AGVB 3,000.00

403 SHITI KARMAKAR 7332026004977 UTBI0RRBAGB AGVB 3,000.00

404 BIKASH MADRAJI 7332026009159 UTBI0RRBAGB AGVB 3,000.00

405 SUDHAKAR KAIRI 7332026002820 UTBI0RRBAGB AGVB 3,000.00

406 Satan Konwar 7248026014153 UTBI0RRBAGB AGVB 3,000.00

407 Ganesh Patel 7248026013727 UTBI0RRBAGB AGVB 3,000.00

408 Gokul Gowala 7248026014560 UTBI0RRBAGB AGVB 3,000.00

409 Suma Konwar 7248026025188 UTBI0RRBAGB AGVB 3,000.00

410 Rahul Gowala 7248026014561 UTBI0RRBAGB AGVB 3,000.00

411 Naba Patel 7248026025325 UTBI0RRBAGB AGVB 3,000.00

412 Bimal Telenga 7248026014504 UTBI0RRBAGB AGVB 3,000.00

413 SHYAM MONDAL 7205026019243 UTBI0RRBAGB AGVB 3,000.00

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414 DIPA MAJHI 7205026012753 UTBI0RRBAGB AGVB 3,000.00

415 GUNINDRA KARMAKAR 7210010050032 UTBI0RRBAGB AGVB 3,000.00

416 SUMIT KARMAKAR 7210010049780 UTBI0RRBAGB AGVB 3,000.00

417 KUNAL FULMALI 7205026012833 UTBI0RRBAGB AGVB 3,000.00

418 SAMPA RAJGARH 7205026012817 UTBI0RRBAGB AGVB 3,000.00

419 MONDEEP GONJU 7205026020198 UTBI0RRBAGB AGVB 3,000.00

420 LAKHI NAYAK 7205026000145 UTBI0RRBAGB AGVB 3,000.00

421 DURPAD NAYAK 7205026000164 UTBI0RRBAGB AGVB 3,000.00

422 SUPRATIK RAJOWAR 7205026012511 UTBI0RRBAGB AGVB 3,000.00

423 KHIRUD MANIK RAI 7205026020196 UTBI0RRBAGB AGVB 3,000.00

424 DHIRAJ TASSA 7205026011934 UTBI0RRBAGB AGVB 3,000.00

425 ANUSHA GOALA 7340026052210 UTBI0RRBAGB AGVB 3,000.00

426 ANURADHA NONIA 7340026038757 UTBI0RRBAGB AGVB 3,000.00

427 SANJIB BHOR 7340026052288 UTBI0RRBAGB AGVB 3,000.00

428 DIBAKAR GOALA 7340026019263 UTBI0RRBAGB AGVB 3,000.00

429 DIPIKA BAROI 7340026021100 UTBI0RRBAGB AGVB 3,000.00

430 SUNITA BHOR 7340026022833 UTBI0RRBAGB AGVB 3,000.00

431 SATYAM HAZAM 7340026022855 UTBI0RRBAGB AGVB 3,000.00

432 SEFALI GOSWAMI 7340026027380 UTBI0RRBAGB AGVB 3,000.00

433 BAPI KHANDAIT 7349026019783 UTBI0RRBAGB AGVB 3,000.00

434 PALABI KHANDAIT 7349026019784 UTBI0RRBAGB AGVB 3,000.00

435 RAJIB PASHI 7349026012418 UTBI0RRBAGB AGVB 3,000.00

436 MOHAN BHOR 7349026023726 UTBI0RRBAGB AGVB 3,000.00

437 MITALI GOALA 7349026015452 UTBI0RRBAGB AGVB 3,000.00

438 SACHINA GOALA 7349029006359 UTBI0RRBAGB AGVB 3,000.00

439 PITI RANI KHANDIT 7349026014098 UTBI0RRBAGB AGVB 3,000.00

440 LAXMI GOALA 7349026018264 UTBI0RRBAGB AGVB 3,000.00

441 UTTAM LOHAR 7349026008720 UTBI0RRBAGB AGVB 3,000.00

442 ANIL BLMIKDAS 7349026008721 UTBI0RRBAGB AGVB 3,000.00

443 UMAPROSAD GORH 7349026024001 UTBI0RRBAGB AGVB 3,000.00

444 GOVINDA TANTI 7349026018263 UTBI0RRBAGB AGVB 3,000.00

445 ANJALI KARMAKAR 7349026023647 UTBI0RRBAGB AGVB 3,000.00

446 SANGITA MADGI 7349026023778 UTBI0RRBAGB AGVB 3,000.00

447 ANIT KARMAKR 7349026023717 UTBI0RRBAGB AGVB 3,000.00

448 SANTOSH TELENGA 7349026023649 UTBI0RRBAGB AGVB 3,000.00

449 SADHIN BALMIKDAS 7349026024005 UTBI0RRBAGB AGVB 3,000.00

450 ANIP BIN 7349026018108 UTBI0RRBAGB AGVB 3,000.00

451 MOUSUMI SAHANTO 7349026028412 UTBI0RRBAGB AGVB 3,000.00

452 BIKI LOHAR 7349026021970 UTBI0RRBAGB AGVB 3,000.00

453 PUSPA RAJAK 7349026029495 UTBI0RRBAGB AGVB 3,000.00

454 ANJU NAYEK 7349026023897 UTBI0RRBAGB AGVB 3,000.00

455 GOPAL TANTI 7349026018258 UTBI0RRBAGB AGVB 3,000.00

456 RAJU GORH 7349026023777 UTBI0RRBAGB AGVB 3,000.00

457 LOB KOHAR 7349026018464 UTBI0RRBAGB AGVB 3,000.00

458 NARAYAN MADGI 7349026009897 UTBI0RRBAGB AGVB 3,000.00

459 RAHIT LOHAR 7349026008719 UTBI0RRBAGB AGVB 3,000.00

460 ANKITA LOHAR 7349026023715 UTBI0RRBAGB AGVB 3,000.00

461 KARTIK KARMAKAR 7349029007151 UTBI0RRBAGB AGVB 3,000.00

462 JYOTI MALLAH 7349026024035 UTBI0RRBAGB AGVB 3,000.00

463 RINKU MALLAH 7349026028437 UTBI0RRBAGB AGVB 3,000.00

464 RESHMA KARMAKAR 7349026023648 UTBI0RRBAGB AGVB 3,000.00

465 LKHI SHOO 7349026011528 UTBI0RRBAGB AGVB 3,000.00

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466 LKHIRAM TELENGA 7349026023839 UTBI0RRBAGB AGVB 3,000.00

467 RITA BLMIKDAS 7349026017226 UTBI0RRBAGB AGVB 3,000.00

468 AJIT LOHAR 7349026029471 UTBI0RRBAGB AGVB 3,000.00

469 SUPRIYA CHASHA 7349026016653 UTBI0RRBAGB AGVB 3,000.00

470 SULEKHA BHAR 7349026018189 UTBI0RRBAGB AGVB 3,000.00

471 KUSH KOHAR 7349026018465 UTBI0RRBAGB AGVB 3,000.00

472 SANJOY GOALA 7349026015118 UTBI0RRBAGB AGVB 3,000.00

473 NAMITA BALMIK DAS 7349026023973 UTBI0RRBAGB AGVB 3,000.00

474 SHIBANAND RABIDAS 7349010052429 UTBI0RRBAGB AGVB 3,000.00

475 PRIYA KHANDAIT 9356971127349 UTBI0RRBAGB AGVB 3,000.00

476 GAUTAM KARMAKR 7349026023801 UTBI0RRBAGB AGVB 3,000.00

477 RITA KOL 7353026018462 UTBI0RRBAGB AGVB 3,000.00

478 BISWAJIT KANOO 7349026008728 UTBI0RRBAGB AGVB 3,000.00

479 SANJOY BALMIKDAS 7349026024031 UTBI0RRBAGB AGVB 3,000.00

480 SRIDHAR BALMIKDAS 7349026008717 UTBI0RRBAGB AGVB 3,000.00

481 NAMITA KNOO 7349626008718 UTBI0RRBAGB AGVB 3,000.00

482 NEHA HAZAM 7349026023486 UTBI0RRBAGB AGVB 3,000.00

483 SHIBA KARMAKAR 7349026023632 UTBI0RRBAGB AGVB 3,000.00

484 DALAIYA MADGI 7349026008727 UTBI0RRBAGB AGVB 3,000.00

485 BULTI RAJAK 7349026029494 UTBI0RRBAGB AGVB 3,000.00

486 ANIMA KNOO 7353026018448 UTBI0RRBAGB AGVB 3,000.00

487 BINA BALMIKDAS 7349026008710 UTBI0RRBAGB AGVB 3,000.00

488 ANJALI GOALA 7349026008715 UTBI0RRBAGB AGVB 3,000.00

489 PRADHUM TANTI 7349026023983 UTBI0RRBAGB AGVB 3,000.00

490 GAYATRI PASHI 7349026017434 UTBI0RRBAGB AGVB 3,000.00

491 PINKEY KAMKAR 7353026018430 UTBI0RRBAGB AGVB 3,000.00

492 SANJOY BALMIKDAS 7349026023713 UTBI0RRBAGB AGVB 3,000.00

493 PANCHAMI GOALA 7349026008702 UTBI0RRBAGB AGVB 3,000.00

494 ANANYA PALAI 7349026003328 UTBI0RRBAGB AGVB 3,000.00

495 MON KANOO 7349026015675 UTBI0RRBAGB AGVB 3,000.00

496 GOUTAM RABIDAS 7349026014989 UTBI0RRBAGB AGVB 3,000.00

497 BISWAJIT NAYEK 7349026012958 UTBI0RRBAGB AGVB 3,000.00

498 BISWAJIT BALMIKDAS 7349026005112 UTBI0RRBAGB AGVB 3,000.00

499 ANKITA BANIA 7349026011571 UTBI0RRBAGB AGVB 3,000.00

500 KIRAN BALMIKDAS 7349010058575 UTBI0RRBAGB AGVB 3,000.00

501 SWARUP SAHOO 7349026029475 UTBI0RRBAGB AGVB 3,000.00

502 ROHAN LOHAR 7353026010750 UTBI0RRBAGB AGVB 3,000.00

503 NEHA KANOO 7349026029111 UTBI0RRBAGB AGVB 3,000.00

504 PUNAM LOHAR 7349026023898 UTBI0RRBAGB AGVB 3,000.00

505 AMAN BANIA 7349026029490 UTBI0RRBAGB AGVB 3,000.00

506 SUNIT RABIDAS 7349026029477 UTBI0RRBAGB AGVB 3,000.00

507 SOURAV KANOO 7349026015585 UTBI0RRBAGB AGVB 3,000.00

508 DEOPRAKASH RABIDAS 7349026029473 UTBI0RRBAGB AGVB 3,000.00

509 PAMPI KHANDAIT 7349026012171 UTBI0RRBAGB AGVB 3,000.00

510 KRAN KHANDAIT 7349026014454 UTBI0RRBAGB AGVB 3,000.00

511 NIKITA MALLAH 7349026029886 UTBI0RRBAGB AGVB 3,000.00

512 GOURAB KHANDAIT 7349026014735 UTBI0RRBAGB AGVB 3,000.00

513 AJIT GOALA 7349026023550 UTBI0RRBAGB AGVB 3,000.00

514 SWAPNA SUKLABAIDYA 7349026012169 UTBI0RRBAGB AGVB 3,000.00

515 SANJANA LOHAR 7349026021969 UTBI0RRBAGB AGVB 3,000.00

516 KARAN GORH 7349026011224 UTBI0RRBAGB AGVB 3,000.00

517 SANJOY MADGI 7349026018190 UTBI0RRBAGB AGVB 3,000.00

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518 SANGITA M,URA 7349026029476 UTBI0RRBAGB AGVB 3,000.00

519 BASANTI BHAR 7349026024285 UTBI0RRBAGB AGVB 3,000.00

520 PRITI LOHAR 7349026018316 UTBI0RRBAGB AGVB 3,000.00

521 PURNIMA KURMI 7349026024118 UTBI0RRBAGB AGVB 3,000.00

522 RITIKA KANOO 7349026018047 UTBI0RRBAGB AGVB 3,000.00

523 MITALI GORH 7349026029491 UTBI0RRBAGB AGVB 3,000.00

524 SUMAN KANOO 7349026018322 UTBI0RRBAGB AGVB 3,000.00

525 SHIVA GOALA 7349026015453 UTBI0RRBAGB AGVB 3,000.00

526 SANJITA GOALA 7349026029678 UTBI0RRBAGB AGVB 3,000.00

527 GOPICHAND KEOT 7349026023543 UTBI0RRBAGB AGVB 3,000.00

528 DIPALI KARMAKAR 1290010288699 UTBI0RRBAGB AGVB 3,000.00

529 RAMESH BHOR 7349026023896 UTBI0RRBAGB AGVB 3,000.00

530 CHANDA GOALA 7349026015119 UTBI0RRBAGB AGVB 3,000.00

531 SWAPNA CHASA 7349026029689 UTBI0RRBAGB AGVB 3,000.00

532 PINKEY GOALA 7349026023551 UTBI0RRBAGB AGVB 3,000.00

533 RUPALI CHASA 7349026029802 UTBI0RRBAGB AGVB 3,000.00

534 SABITA GOLA 7349026013292 UTBI0RRBAGB AGVB 3,000.00

535 CHOTOLAL PSHI 7349026023802 UTBI0RRBAGB AGVB 3,000.00

536 SANTOSH KOL 7349026024029 UTBI0RRBAGB AGVB 3,000.00

537 RAMESH KOHAR 7349026023895 UTBI0RRBAGB AGVB 3,000.00

538 PINKI BHAR 7349026023620 UTBI0RRBAGB AGVB 3,000.00

539 RAMBATI BHAR 7349026013820 UTBI0RRBAGB AGVB 3,000.00

540 LAKHI RABIDAS 7342029000332 UTBI0RRBAGB AGVB 3,000.00

541 AJOY TELENGA 7342026004994 UTBI0RRBAGB AGVB 3,000.00

542 RAMAYANKURMI 7342026003906 UTBI0RRBAGB AGVB 3,000.00

543 GITA BHAR 7340026040554 UTBI0RRBAGB AGVB 3,000.00

544 SABITA GARH 7340026052289 UTBI0RRBAGB AGVB 3,000.00

545 RAHUL HAZAM 7340026040367 UTBI0RRBAGB AGVB 3,000.00

546 PIYA KOHAR 7340026000205 UTBI0RRBAGB AGVB 3,000.00

547 SANGITA BHAR 7340026038672 UTBI0RRBAGB AGVB 3,000.00

548 SANGITA NONIA 7340026040049 UTBI0RRBAGB AGVB 3,000.00

549 BIJOYA KOIRI 7340026027884 UTBI0RRBAGB AGVB 3,000.00

550 SUHANI TELI 7340026040645 UTBI0RRBAGB AGVB 3,000.00

551 ANURADHA GORRERI 7340026040646 UTBI0RRBAGB AGVB 3,000.00

552 MANISH KANOO 7340026050572 UTBI0RRBAGB AGVB 3,000.00

553 SURJI GORH 7340026052109 UTBI0RRBAGB AGVB 3,000.00

554 MADHUMITA KAMKAR 7340026051072 UTBI0RRBAGB AGVB 3,000.00

555 CHANDA KOIRI 7340026040405 UTBI0RRBAGB AGVB 3,000.00

556 GAUTAMI GOALA 7340026052110 UTBI0RRBAGB AGVB 3,000.00

557 SITA KOHAR 7340026050965 UTBI0RRBAGB AGVB 3,000.00

558 ANJALI TELI 7340026039021 UTBI0RRBAGB AGVB 3,000.00

559 JANAKI GARH 7340026036305 UTBI0RRBAGB AGVB 3,000.00

560 BISHAL KAMKAR 7340026052101 UTBI0RRBAGB AGVB 3,000.00

561 SARITA KOIRI 7340026052155 UTBI0RRBAGB AGVB 3,000.00

562 LALITA LOHAR 7340026052106 UTBI0RRBAGB AGVB 3,000.00

563 MANIKA KALWAR 7340026052041 UTBI0RRBAGB AGVB 3,000.00

564 BAIGHYA LKSHMI YADAV 7340026038578 UTBI0RRBAGB AGVB 3,000.00

565 NARAYAN NONIA 7340026040442 UTBI0RRBAGB AGVB 3,000.00

566 NIMA BHAR 7340026039802 UTBI0RRBAGB AGVB 3,000.00

567 SHIKA GOALA 7340026048323 UTBI0RRBAGB AGVB 3,000.00

568 SANJITA KOHAR 7340026040228 UTBI0RRBAGB AGVB 3,000.00

569 DIPAK NAIDU 7340026040965 UTBI0RRBAGB AGVB 3,000.00

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570 SOROJIT KOIRI 7340026027896 UTBI0RRBAGB AGVB 3,000.00

571 PRIY KAMKAR 7340026040615 UTBI0RRBAGB AGVB 3,000.00

572 ADESH KOIRI 7340026052198 UTBI0RRBAGB AGVB 3,000.00

573 SABITA GOLA 7340026052135 UTBI0RRBAGB AGVB 3,000.00

574 ABHISHEKH GOALA 7340026052078 UTBI0RRBAGB AGVB 3,000.00

575 SANJITA CHOWHAN 7340026052036 UTBI0RRBAGB AGVB 3,000.00

576 SABITRI PASHI 7340026040557 UTBI0RRBAGB AGVB 3,000.00

577 SUNITA KOIRI 7340026027898 UTBI0RRBAGB AGVB 3,000.00

578 ASHISH CHOWHAN 7340026040498 UTBI0RRBAGB AGVB 3,000.00

579 PAYEL KAMKAR 7340026047729 UTBI0RRBAGB AGVB 3,000.00

580 SUJIT NONIA 7340026039302 UTBI0RRBAGB AGVB 3,000.00

581 RAJ HAZAM 7340026052029 UTBI0RRBAGB AGVB 3,000.00

582 KALYAN GORRERI 7340026051970 UTBI0RRBAGB AGVB 3,000.00

583 RITU KANOO 7340026047102 UTBI0RRBAGB AGVB 3,000.00

584 GAUTAM GORERI 7340026038465 UTBI0RRBAGB AGVB 3,000.00

585 PUJA BHAR 7340026038660 UTBI0RRBAGB AGVB 3,000.00

586 RATAN GARH 7340026036745 UTBI0RRBAGB AGVB 3,000.00

587 RANJITA LOHAR 7340026040229 UTBI0RRBAGB AGVB 3,000.00

588 SUJAN YADAV 7340026040643 UTBI0RRBAGB AGVB 3,000.00

589 RANJIT BHAR 7340026040647 UTBI0RRBAGB AGVB 3,000.00

590 SONA MADGI 7340026041403 UTBI0RRBAGB AGVB 3,000.00

591 SITA NONIA 7340026050738 UTBI0RRBAGB AGVB 3,000.00

592 BIMAL TANTI 7340026052263 UTBI0RRBAGB AGVB 3,000.00

593 SARASWATI NUNIA 7340026050830 UTBI0RRBAGB AGVB 3,000.00

594 SABITA NONIA 7340026050736 UTBI0RRBAGB AGVB 3,000.00

595 ANITA BHAR 7340026047205 UTBI0RRBAGB AGVB 3,000.00

596 SALONI GOALA 7340026036672 UTBI0RRBAGB AGVB 3,000.00

597 ANIMA BHAR 7340026040796 UTBI0RRBAGB AGVB 3,000.00

598 RAMU CHOWHAN 7340026052086 UTBI0RRBAGB AGVB 3,000.00

599 RAHUL NAIDU 7340026040408 UTBI0RRBAGB AGVB 3,000.00

600 SATYAMI GOALA 7340026036671 UTBI0RRBAGB AGVB 3,000.00

601 RENU KANOO 7340026052373 UTBI0RRBAGB AGVB 3,000.00

602 NIRMALA RABIDAS 7340026034715 UTBI0RRBAGB AGVB 3,000.00

603 DHIRAJ KUMAR HAZAM 7340026040504 UTBI0RRBAGB AGVB 3,000.00

604 MOUSUMI HASSA 7156026028309 UTBI0RRBAGB AGVB 3,000.00

605 JONAKI PRAJA 7156026003518 UTBI0RRBAGB AGVB 3,000.00

606 LABLIN BARLA 7384010082828 UTBI0RRBAGB AGVB 3,000.00

607 AILIN BARLA 7384010082819 UTBI0RRBAGB AGVB 3,000.00

608 ANJALI KERKETTA 7156026028306 UTBI0RRBAGB AGVB 3,000.00

609 Savio Kujur 7156026028279 UTBI0RRBAGB AGVB 3,000.00

610 Junali Kandulna, 7156026028322 UTBI0RRBAGB AGVB 3,000.00

611 Beena Lugun, 7156026028327 UTBI0RRBAGB AGVB 3,000.00

612 Sanjana Gowala 7384010064433 UTBI0RRBAGB AGVB 3,000.00

613 Sanjoy Karmakar 7384010029908 UTBI0RRBAGB AGVB 3,000.00

614 Laxmi Kalandi 7384010030630 UTBI0RRBAGB AGVB 3,000.00

615 Kanu Tasa 7384010046118 UTBI0RRBAGB AGVB 3,000.00

616 Sweety Tanti 7384010065955 UTBI0RRBAGB AGVB 3,000.00

617 Ismail Sawasi 7384010043272 UTBI0RRBAGB AGVB 3,000.00

618 ANU BHUMIZ 7384010048365 UTBI0RRBAGB AGVB 3,000.00

619 OMKAR TANTI 7384010031754 UTBI0RRBAGB AGVB 3,000.00

620 SABITA PRAJA 7384010030454 UTBI0RRBAGB AGVB 3,000.00

621 MINA KISKU 7090010168298 UTBI0RRBAGB AGVB 3,000.00

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622 HELENA HASDA 7088026023461 UTBI0RRBAGB AGVB 3,000.00

623 PROBHA HASDA 7088026023460 UTBI0RRBAGB AGVB 3,000.00

624 PRICILLA SOREN 7088026023273 UTBI0RRBAGB AGVB 3,000.00

625 DANIYAL MURMU 7090026015400 UTBI0RRBAGB AGVB 3,000.00

626 RUPALI LAKRA 7091026025003 UTBI0RRBAGB AGVB 3,000.00

627 RAHUL KUJUR 7091026012386 UTBI0RRBAGB AGVB 3,000.00

628 MONGOL SOREN 7090026015450 UTBI0RRBAGB AGVB 3,000.00

629 Sangita Bhuyan 7250026055911 UTBI0RRBAGB AGVB 3,000.00

630 Babli Minj 7262026006389 UTBI0RRBAGB AGVB 3,000.00

631 Rishma Sobor 7262026005582 UTBI0RRBAGB AGVB 3,000.00

632 Anima Sahu 7262026005587 UTBI0RRBAGB AGVB 3,000.00

633 Bhabani Teli 7266026012898 UTBI0RRBAGB AGVB 3,000.00

634 Tileswar Tanti 7266026010582 UTBI0RRBAGB AGVB 3,000.00

635 Dayaram Tanti, 7266026012896 UTBI0RRBAGB AGVB 3,000.00

636 Janmoni Tanti, 7266026013924 UTBI0RRBAGB AGVB 3,000.00

637 Susbu Kumari Tanti 7266026001110 UTBI0RRBAGB AGVB 3,000.00

638 Priyanka Nayak 7266026005638 UTBI0RRBAGB AGVB 3,000.00

639 Rabin Bhumij 7266026003090 UTBI0RRBAGB AGVB 3,000.00

640 Hena Tanti 7266026002759 UTBI0RRBAGB AGVB 3,000.00

641 Bhabani Nayak 7266026005845 UTBI0RRBAGB AGVB 3,000.00

642 Sunanda Nayak 7374010079329 UTBI0RRBAGB AGVB 3,000.00

643 Bishal Karua 7874010078612 UTBI0RRBAGB AGVB 3,000.00

644 Anjali Rajak 7262026003710 UTBI0RRBAGB AGVB 3,000.00

645 Maria Prodhan 7261026021052 UTBI0RRBAGB AGVB 3,000.00

646 Diganta Tanti 7261026016996 UTBI0RRBAGB AGVB 3,000.00

647 RashmiRekha Tanti 7261026015659 UTBI0RRBAGB AGVB 3,000.00

648 Christopher Pradhan 7261026021776 UTBI0RRBAGB AGVB 3,000.00

649 Deep Hemrom 7262026005380 UTBI0RRBAGB AGVB 3,000.00

650 Junmoni Murmu 7374010079286 UTBI0RRBAGB AGVB 3,000.00

651 Narayan Hemrom 7262026005501 UTBI0RRBAGB AGVB 3,000.00

652 Priyanka Pradhan 7374026003828 UTBI0RRBAGB AGVB 3,000.00

653 Pronab Pradhan 7374026003879 UTBI0RRBAGB AGVB 3,000.00

654 Lucky Sawin 7374010090739 UTBI0RRBAGB AGVB 3,000.00

655 Diganta Kalindi 7374010095673 UTBI0RRBAGB AGVB 3,000.00

656 Utpal Kalindi 7374010090863 UTBI0RRBAGB AGVB 3,000.00

657 Raj Nag 7374010083933 UTBI0RRBAGB AGVB 3,000.00

658 Pranjal Kalindi 7374010081139 UTBI0RRBAGB AGVB 3,000.00

659 Hema Kalindi 7374026003862 UTBI0RRBAGB AGVB 3,000.00

660 Priti Jena 7374010088521 UTBI0RRBAGB AGVB 3,000.00

661 Subham Swain 7374010090720 UTBI0RRBAGB AGVB 3,000.00

662 Ajit Biswal 7374026001458 UTBI0RRBAGB AGVB 3,000.00

663 Sumon Mollick 7261026015508 UTBI0RRBAGB AGVB 3,000.00

664 Suniya Tanti 7261026015753 UTBI0RRBAGB AGVB 3,000.00

665 Tarun Teli 7262026005505 UTBI0RRBAGB AGVB 3,000.00

666 Nilima Proja 7262026005759 UTBI0RRBAGB AGVB 3,000.00

667 Mainu Bhumij 7374010078694 UTBI0RRBAGB AGVB 3,000.00

668 Bimal Bhumij 7374010078700 UTBI0RRBAGB AGVB 3,000.00

669 Siba Gowala 7374026003901 UTBI0RRBAGB AGVB 3,000.00

670 Mamata Nayak 7262010062408 UTBI0RRBAGB AGVB 3,000.00

671 Binod Karua 7374010078621 UTBI0RRBAGB AGVB 3,000.00

672 Dipankar Mardi 7262026005550 UTBI0RRBAGB AGVB 3,000.00

673 Rakesh Tanti 7262026005581 UTBI0RRBAGB AGVB 3,000.00

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674 Pallobi Barik 7261026028313 UTBI0RRBAGB AGVB 3,000.00

675 Ruhit Munda 7261026015587 UTBI0RRBAGB AGVB 3,000.00

676 Gangdhar Mirdha 7261026014953 UTBI0RRBAGB AGVB 3,000.00

677 Sobita Mirdha 7261026015912 UTBI0RRBAGB AGVB 3,000.00

678 Padmawati Kurmi 7261026015348 UTBI0RRBAGB AGVB 3,000.00

679 Swapan Karmakar, 7261026015491 UTBI0RRBAGB AGVB 3,000.00

680 Majani Karmakar 7261026015720 UTBI0RRBAGB AGVB 3,000.00

681 Rukmini Nayak, 7261026028291 UTBI0RRBAGB AGVB 3,000.00

682 Arati Tanti 7261026015713 UTBI0RRBAGB AGVB 3,000.00

683 Jyosmita Kisku 7261026015567 UTBI0RRBAGB AGVB 3,000.00

684 Moromi Tanti 7261026014681 UTBI0RRBAGB AGVB 3,000.00

685 Dipa Shaw 7261026015751 UTBI0RRBAGB AGVB 3,000.00

686 Jyoti Tanti 7261026015662 UTBI0RRBAGB AGVB 3,000.00

687 Nayan Tanti 7261026017485 UTBI0RRBAGB AGVB 3,000.00

688 Laxmi Majhi 7261026025980 UTBI0RRBAGB AGVB 3,000.00

689 Sangita Urang 7261010047056 UTBI0RRBAGB AGVB 3,000.00

690 Nayanmoni Deuri 7261026017919 UTBI0RRBAGB AGVB 3,000.00

691 Priya Tanti 7266026008351 UTBI0RRBAGB AGVB 3,000.00

692 Sunita Knowar 7266026005475 UTBI0RRBAGB AGVB 3,000.00

693 Hari Kumar Tanti 7266026005497 UTBI0RRBAGB AGVB 3,000.00

694 Ajoy Tanti 7266026013948 UTBI0RRBAGB AGVB 3,000.00

695 Disha Tanti 7274026008300 UTBI0RRBAGB AGVB 3,000.00

696 Mousumi Tnti 7266026008677 UTBI0RRBAGB AGVB 3,000.00

697 Priyanka Tanti 7374010098102 UTBI0RRBAGB AGVB 3,000.00

698 Pallab Tanti 7260026014718 UTBI0RRBAGB AGVB 3,000.00

699 Pallabi Bhuyan 7260026015940 UTBI0RRBAGB AGVB 3,000.00

700 Manjila Tanti 7266026013959 UTBI0RRBAGB AGVB 3,000.00

701 Abhinash Suren 7260026007836 UTBI0RRBAGB AGVB 3,000.00

702 Biju Orang 7260026030083 UTBI0RRBAGB AGVB 3,000.00

703 Dhanajoy Netam 7260026006869 UTBI0RRBAGB AGVB 3,000.00

704 Bishnu Mura 7260026007472 UTBI0RRBAGB AGVB 3,000.00

705 Anamika Suren 7260026007140 UTBI0RRBAGB AGVB 3,000.00

706 Albat Aind 7260026048650 UTBI0RRBAGB AGVB 3,000.00

707 Dhruba Jyoti Majhi 7260026014259 UTBI0RRBAGB AGVB 3,000.00

708 Toros Bhuyan 7260026007093 UTBI0RRBAGB AGVB 3,000.00

709 Sushmita Kawar 7260026008002 UTBI0RRBAGB AGVB 3,000.00

710 Cherpina Tigga 7260026031556 UTBI0RRBAGB AGVB 3,000.00

711 Vowani Mura 7260026007488 UTBI0RRBAGB AGVB 3,000.00

712 Anamika Bhumij 7260026014502 UTBI0RRBAGB AGVB 3,000.00

713 Dipa Behera 7260026008983 UTBI0RRBAGB AGVB 3,000.00

714 Anjana Kaul 7260026008083 UTBI0RRBAGB AGVB 3,000.00

715 Rina Mura 7260026007781 UTBI0RRBAGB AGVB 3,000.00

716 Alaka mura 7260026007782 UTBI0RRBAGB AGVB 3,000.00

717 Manti Bhumij 7260026009445 UTBI0RRBAGB AGVB 3,000.00

718 Ankur Bhumij 7260026015055 UTBI0RRBAGB AGVB 3,000.00

719 Daiwanti Kawar 7260026007693 UTBI0RRBAGB AGVB 3,000.00

720 Priyanka Tanti 7260026014504 UTBI0RRBAGB AGVB 3,000.00

721 Amit Gowala 7266026006174 UTBI0RRBAGB AGVB 3,000.00

722 Dipanjal Munda 7261026015325 UTBI0RRBAGB AGVB 3,000.00

723 Sonia Karmakar 7236026005399 UTBI0RRBAGB AGVB 3,000.00

724 Anita Murari 7266029001422 UTBI0RRBAGB AGVB 3,000.00

725 Rekha Gowala 7266026005550 UTBI0RRBAGB AGVB 3,000.00

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726 Anjalus Mura 7260026022440 UTBI0RRBAGB AGVB 3,000.00

727 Dharbita Rowtia 7387010041548 UTBI0RRBAGB AGVB 3,000.00

728 Bhanu Mirdha 7261026015504 UTBI0RRBAGB AGVB 3,000.00

729 Kuntala Tanti 7261026015752 UTBI0RRBAGB AGVB 3,000.00

730 Chila Tanti 7261026015750 UTBI0RRBAGB AGVB 3,000.00

731 Dinesh Kurmi 7261026028353 UTBI0RRBAGB AGVB 3,000.00

732 Nikita Tanti 7261026021316 UTBI0RRBAGB AGVB 3,000.00

733 Gobin Sawtal 7261026017582 UTBI0RRBAGB AGVB 3,000.00

734 Sochin Mollick 7261026021239 UTBI0RRBAGB AGVB 3,000.00

735 Utpal Chaotal 7261026015479 UTBI0RRBAGB AGVB 3,000.00

736 Ashish Munda 7261026015665 UTBI0RRBAGB AGVB 3,000.00

737 Dipa Tanti 7261026021185 UTBI0RRBAGB AGVB 3,000.00

738 Urmila mollick 7261026021310 UTBI0RRBAGB AGVB 3,000.00

739 Abanti Rajput 7261026019090 UTBI0RRBAGB AGVB 3,000.00

740 Tutumoni Kurmi 7261026015347 UTBI0RRBAGB AGVB 3,000.00

741 Priyanki Gowala 7261026017639 UTBI0RRBAGB AGVB 3,000.00

742 Maina Baraik 7261026015717 UTBI0RRBAGB AGVB 3,000.00

743 Badal Gusait 7261026015334 UTBI0RRBAGB AGVB 3,000.00

744 Biru Munda 7261026028426 UTBI0RRBAGB AGVB 3,000.00

745 Sumitra Tanti 7261026021598 UTBI0RRBAGB AGVB 3,000.00

746 Dhaneswari Tongla 7261026015712 UTBI0RRBAGB AGVB 3,000.00

747 Abhijit Tossa 7261026017445 UTBI0RRBAGB AGVB 3,000.00

748 Maheswari Tanti 7261026015834 UTBI0RRBAGB AGVB 3,000.00

749 Kishan Mirdha 7261026015410 UTBI0RRBAGB AGVB 3,000.00

750 Simpi Khoira 7261026015586 UTBI0RRBAGB AGVB 3,000.00

751 Mohan Tongla 7261026015496 UTBI0RRBAGB AGVB 3,000.00

752 Dipali Mollick 7261026015492 UTBI0RRBAGB AGVB 3,000.00

753 Narayan Munda 7261026015481 UTBI0RRBAGB AGVB 3,000.00

754 Sumitra Kharia 7266026015580 UTBI0RRBAGB AGVB 3,000.00

755 Jogendra Nayak 7266026013184 UTBI0RRBAGB AGVB 3,000.00

756 Uma Deuri 7266026006426 UTBI0RRBAGB AGVB 3,000.00

757 Suman Telenga . 7266026013961 UTBI0RRBAGB AGVB 3,000.00

758 Dhiman Jana 7260026007459 UTBI0RRBAGB AGVB 3,000.00

759 Jyotishmoy Tanti 7236026002043 UTBI0RRBAGB AGVB 3,000.00

760 Sangita Tossa 7387010031301 UTBI0RRBAGB AGVB 3,000.00

761 Priya Mollick 7261026015396 UTBI0RRBAGB AGVB 3,000.00

762 Binali Tongla 7261026019015 UTBI0RRBAGB AGVB 3,000.00

763 Sameer Pradhan 7261026029635 UTBI0RRBAGB AGVB 3,000.00

764 Anita Tanti 7261026021608 UTBI0RRBAGB AGVB 3,000.00

765 Gitanjoli Nayak 7261026021367 UTBI0RRBAGB AGVB 3,000.00

766 Dev Tanti 7239026005171 UTBI0RRBAGB AGVB 3,000.00

767 Nitumoni Bhuyan 7260026014505 UTBI0RRBAGB AGVB 3,000.00

768 Rikumoni Ghatuwal 7260026049166 UTBI0RRBAGB AGVB 3,000.00

769 Priti Mazi 7260026008207 UTBI0RRBAGB AGVB 3,000.00

770 Piyali Bhuyan 7260026043509 UTBI0RRBAGB AGVB 3,000.00

771 Nirmala Tanti 7260026009270 UTBI0RRBAGB AGVB 3,000.00

772 Neha Mazi . 7260010022042 UTBI0RRBAGB AGVB 3,000.00

773 Rihan Kurmi 7260026015284 UTBI0RRBAGB AGVB 3,000.00

774 Uma Gowala 7260026007326 UTBI0RRBAGB AGVB 3,000.00

775 Bhabani Gowala 7260026014813 UTBI0RRBAGB AGVB 3,000.00

776 Puja Bhumij 7374010090252 UTBI0RRBAGB AGVB 3,000.00

777 Rajib Tanti 7261026018821 UTBI0RRBAGB AGVB 3,000.00

Page 15

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778 ANISHA KURMI 7177010086532 UTBI0RRBAGB AGVB 3,000.00

779 HEMADA MARAR 71406003573 UTBI0RRBAGB AGVB 3,000.00

780 MINU TANTI 7184026003576 UTBI0RRBAGB AGVB 3,000.00

781 CHANDAN KURMI 7177010084969 UTBI0RRBAGB AGVB 3,000.00

782 PARAG KR GHATUWAR 7375010047870 UTBI0RRBAGB AGVB 3,000.00

783 PRONOB MIRDHA 7375010060145 UTBI0RRBAGB AGVB 3,000.00

784 BOBITA MAHANTI 7375010050102 UTBI0RRBAGB AGVB 3,000.00

785 SABITRI GUWALA 7176010044183 UTBI0RRBAGB AGVB 3,000.00

786 PRIYA TANTI 7375010050500 UTBI0RRBAGB AGVB 3,000.00

787 BIKASH BAURI 7411010021942 UTBI0RRBAGB AGVB 3,000.00

788 SANJAY BAURI 7411010021951 UTBI0RRBAGB AGVB 3,000.00

789 BOBITA GHATOWAR 7318026010748 UTBI0RRBAGB AGVB 3,000.00

790 SUMIT TANTUBAI 7318026010733 UTBI0RRBAGB AGVB 3,000.00

791 SHYAM TANTUBAI 7318026010731 UTBI0RRBAGB AGVB 3,000.00

792 ANJALI KAIRI 7326026013228 UTBI0RRBAGB AGVB 3,000.00

793 SIDHARTHA KOIRI 7186010051244 UTBI0RRBAGB AGVB 3,000.00

794 PRANA NATH KOIRI 7186010068828 UTBI0RRBAGB AGVB 3,000.00

795 SUMITRA MAJHI 7194010071716 UTBI0RRBAGB AGVB 3,000.00

796 BIKASH MAJHI 7194010071725 UTBI0RRBAGB AGVB 3,000.00

797 KRISTA AIND 381026009209 UTBI0RRBAGB AGVB 3,000.00

798 KAMAL GOWALA 7381026004009 UTBI0RRBAGB AGVB 3,000.00

799 DIPANKAR GOWALA 7381026004008 UTBI0RRBAGB AGVB 3,000.00

800 NIPON GOWALA 7381026004006 UTBI0RRBAGB AGVB 3,000.00

801 SURAJ KUJUR 7381026004118 UTBI0RRBAGB AGVB 3,000.00

802 CHANDANA ORANG 7381026004105 UTBI0RRBAGB AGVB 3,000.00

803 RINA KUJUR 7381026004099 UTBI0RRBAGB AGVB 3,000.00

804 DOLI KURMI 7035026019931 UTBI0RRBAGB AGVB 3,000.00

805 RAJIB KUJUR 7381026004101 UTBI0RRBAGB AGVB 3,000.00

806 PRANJAL KUJUR 7381026004098 UTBI0RRBAGB AGVB 3,000.00

807 BIKASH ORANG 7381026004122 UTBI0RRBAGB AGVB 3,000.00

808 MONOJ KURMI 7035026029719 UTBI0RRBAGB AGVB 3,000.00

809 SUSMITA KURMI 7035026019504 UTBI0RRBAGB AGVB 3,000.00

810 BHANITA KURMI 7035026024292 UTBI0RRBAGB AGVB 3,000.00

811 LAKSMI RAJOWAR 7035026021723 UTBI0RRBAGB AGVB 3,000.00

812 URMILA PANIKA 7035026029858 UTBI0RRBAGB AGVB 3,000.00

813 MUNNA KURMI 7035026021664 UTBI0RRBAGB AGVB 3,000.00

814 TAPAN KURMI 7035026029720 UTBI0RRBAGB AGVB 3,000.00

815 GANESH KURMI 7035026021798 UTBI0RRBAGB AGVB 3,000.00

816 AMINA KURMI 7045026001996 UTBI0RRBAGB AGVB 3,000.00

817 ATUL KURMI 7045026001931 UTBI0RRBAGB AGVB 3,000.00

818 DEEPA KURMI 7045026001860 UTBI0RRBAGB AGVB 3,000.00

819 JAIGESWAR KURMI 7045026001995 UTBI0RRBAGB AGVB 3,000.00

820 ROSLIA LAGARI 7381026004190, UTBI0RRBAGB AGVB 3,000.00

821 KRISTA AIND 381026009209, UTBI0RRBAGB AGVB 3,000.00

822 KAMAL GOWALA 7381026004009, UTBI0RRBAGB AGVB 3,000.00

823 DIPANKAR GOWALA 7381026004008, UTBI0RRBAGB AGVB 3,000.00

824 NIPON GOWALA 7381026004006, UTBI0RRBAGB AGVB 3,000.00

825 MILON GOWALA 7381026004007, UTBI0RRBAGB AGVB 3,000.00

826 DIPANNITA KARMAKAR 7034010005670, UTBI0RRBAGB AGVB 3,000.00

827 RAHUL KUMAR 7381026004088, UTBI0RRBAGB AGVB 3,000.00

828 BARNALI ORANG 7381026004126, UTBI0RRBAGB AGVB 3,000.00

829 SURAJ KUJUR 7381026004118, UTBI0RRBAGB AGVB 3,000.00

Page 16

Page 17: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

830 CHANDANA ORANG 7381026004105, UTBI0RRBAGB AGVB 3,000.00

831 RINA KUJUR 7381026004099, UTBI0RRBAGB AGVB 3,000.00

832 DOLI KURMI 7035026019931, UTBI0RRBAGB AGVB 3,000.00

833 RAJIB KUJUR 7381026004101, UTBI0RRBAGB AGVB 3,000.00

834 PRANJAL KUJUR 7381026004098, UTBI0RRBAGB AGVB 3,000.00

835 BIKASH ORANG 7381026004122, UTBI0RRBAGB AGVB 3,000.00

836 PRANITA TANTI 7381026004005, UTBI0RRBAGB AGVB 3,000.00

837 OMIO GOWALA 7381026004004, UTBI0RRBAGB AGVB 3,000.00

838 MONOJ KURMI 7035026029719, UTBI0RRBAGB AGVB 3,000.00

839 SUSMITA KURMI 7035026019504, UTBI0RRBAGB AGVB 3,000.00

840 BHANITA KURMI 7035026024292, UTBI0RRBAGB AGVB 3,000.00

841 LAKSMI RAJOWAR 7035026021723, UTBI0RRBAGB AGVB 3,000.00

842 URMILA PANIKA 7035026029858, UTBI0RRBAGB AGVB 3,000.00

843 MUNNA KURMI 7035026021664, UTBI0RRBAGB AGVB 3,000.00

844 TAPAN KURMI 7035026029720, UTBI0RRBAGB AGVB 3,000.00

845 GANESH KURMI 7035026021798, UTBI0RRBAGB AGVB 3,000.00

846 AMINA KURMI 7045026001996, UTBI0RRBAGB AGVB 3,000.00

847 ATUL KURMI 7045026001931, UTBI0RRBAGB AGVB 3,000.00

848 DEEPA KURMI 7045026001860, UTBI0RRBAGB AGVB 3,000.00

849 JAIGESWAR KURMI 7045026001995, UTBI0RRBAGB AGVB 3,000.00

850 APORUPA KURMI 7205026003853 UTBI0RRBAGB AGVB 3,000.00

851 LISHA KURMI 7205026012375 UTBI0RRBAGB AGVB 3,000.00

852 BISHAL TANTI 7199029007353 UTBI0RRBAGB AGVB 3,000.00

853 Anu Hasa Purty 7074026 028301 UTBI0RRBAGB AGVB 3,000.00

854 Anti Mahali 7074026 028623 UTBI0RRBAGB AGVB 3,000.00

855 Asha Mahali 7074026 028622 UTBI0RRBAGB AGVB 3,000.00

856 Aroti Tanti 7074026 028273 UTBI0RRBAGB AGVB 3,000.00

857 Akashi Kurmi 707402 6031590 UTBI0RRBAGB AGVB 3,000.00

858 Akash Baraik 7074026 028294 UTBI0RRBAGB AGVB 3,000.00

859 Bindiya Mahali 7074026 031581 UTBI0RRBAGB AGVB 3,000.00

860 Bobita Gorh 7004026 028284 UTBI0RRBAGB AGVB 3,000.00

861 Bishen Bhengra 7074026 028287 UTBI0RRBAGB AGVB 3,000.00

862 Budhuram Sirun 70740260 28225 UTBI0RRBAGB AGVB 3,000.00

863 Bipin Munda 7074026 028274 UTBI0RRBAGB AGVB 3,000.00

864 Durdas Munda 7074026 028291 UTBI0RRBAGB AGVB 3,000.00

865 Dibya Munda 707402 6028227 UTBI0RRBAGB AGVB 3,000.00

866 Emlia Minj 7074026 028628 UTBI0RRBAGB AGVB 3,000.00

867 Elishona Sawashi 70740260 28282 UTBI0RRBAGB AGVB 3,000.00

868 Elizabeth Horo 7074026 028229 UTBI0RRBAGB AGVB 3,000.00

869 Fulmoni Munda 70740260 28297 UTBI0RRBAGB AGVB 3,000.00

870 Hiramoni Munda 7074026 028297 UTBI0RRBAGB AGVB 3,000.00

871 Jyoti Bhengra 70740260 28300 UTBI0RRBAGB AGVB 3,000.00

872 Jeuti Munda 7074026 028281 UTBI0RRBAGB AGVB 3,000.00

873 Jina Lohar 707402 6031592 UTBI0RRBAGB AGVB 3,000.00

874 Juwash Munda 7074026 028275 UTBI0RRBAGB AGVB 3,000.00

875 John Munda 70740260 28278 UTBI0RRBAGB AGVB 3,000.00

876 Kranti Gorh 7074026 028619 UTBI0RRBAGB AGVB 3,000.00

877 Kunti Gorh 70740260 28298 UTBI0RRBAGB AGVB 3,000.00

878 Lakhi Sawashi 70740260 28302 UTBI0RRBAGB AGVB 3,000.00

879 Lina Kheria 70740260 31580 UTBI0RRBAGB AGVB 3,000.00

880 Lalita Gorh 70740260 28283 UTBI0RRBAGB AGVB 3,000.00

881 Mariyam Oriya 707402603 1579 UTBI0RRBAGB AGVB 3,000.00

Page 17

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882 Mahamoni Gorh 70740260 28621 UTBI0RRBAGB AGVB 3,000.00

883 Nirmali Mahali 7074026 028293 UTBI0RRBAGB AGVB 3,000.00

884 Neoton Tanty 70740260 28293 UTBI0RRBAGB AGVB 3,000.00

885 Omlan Munda 70740260 28286 UTBI0RRBAGB AGVB 3,000.00

886 Prity Gorh 70740260 28296 UTBI0RRBAGB AGVB 3,000.00

887 Ragunath Gorh 70740260 28551 UTBI0RRBAGB AGVB 3,000.00

888 Ritu Gorh 70740260 28279 UTBI0RRBAGB AGVB 3,000.00

889 Roshmita Topno 7074026 028614 UTBI0RRBAGB AGVB 3,000.00

890 Riten Lohar 7074026 028288 UTBI0RRBAGB AGVB 3,000.00

891 Susmita Kheria 70740260 28226 UTBI0RRBAGB AGVB 3,000.00

892 Sangita Bhengra 70740260 28616 UTBI0RRBAGB AGVB 3,000.00

893 Sangita Mahali 70740260 28618 UTBI0RRBAGB AGVB 3,000.00

894 Sarmila Munda 7074026 028289 UTBI0RRBAGB AGVB 3,000.00

895 Sagum Barzo 70740260 28295 UTBI0RRBAGB AGVB 3,000.00

896 Sangita Tanti 70740260 28613 UTBI0RRBAGB AGVB 3,000.00

897 Sinita Munda 7074026 028612 UTBI0RRBAGB AGVB 3,000.00

898 Solita Gorh 70740260 28620 UTBI0RRBAGB AGVB 3,000.00

899 Urmila Bhumij 70740260 31591 UTBI0RRBAGB AGVB 3,000.00

900 Kunti Hazan 70680260 23711 UTBI0RRBAGB AGVB 3,000.00

901 Ashrita Orang 70770260 12213 UTBI0RRBAGB AGVB 3,000.00

902 Sunita Kheria 70770260 12212 UTBI0RRBAGB AGVB 3,000.00

903 Karmila Munda 7077026 012225 UTBI0RRBAGB AGVB 3,000.00

904 Baishnabi Baraik 7077026 012224 UTBI0RRBAGB AGVB 3,000.00

905 Paramjit Barjo 7077026 012208 UTBI0RRBAGB AGVB 3,000.00

906 Rekhi Guwala 7077026 012207 UTBI0RRBAGB AGVB 3,000.00

907 July Orang 70770260 12226 UTBI0RRBAGB AGVB 3,000.00

908 Banti Suri 707702601 2223 UTBI0RRBAGB AGVB 3,000.00

909 Sushanti Munda 70770260 12211 UTBI0RRBAGB AGVB 3,000.00

910 Arti Mahali 70680260 16767 UTBI0RRBAGB AGVB 3,000.00

911 Jirgi Munda 7074026 028617 UTBI0RRBAGB AGVB 3,000.00

912 Laxmi Paharia 707402 6028285 UTBI0RRBAGB AGVB 3,000.00

913 Priya Orng 70740260 28626 UTBI0RRBAGB AGVB 3,000.00

914 Aroti Karmakar 7074026 031593 UTBI0RRBAGB AGVB 3,000.00

915 Anam Sirum 70740260 28288 UTBI0RRBAGB AGVB 3,000.00

916 Dhanlal Koiri 73990100 08181 UTBI0RRBAGB AGVB 3,000.00

917 Jubaraj Bhuyan 7072026017602 UTBI0RRBAGB AGVB 3,000.00

918 Elina Tigga 706902606 5691 UTBI0RRBAGB AGVB 3,000.00

919 Niha Mahatoo 7072010 099378 UTBI0RRBAGB AGVB 3,000.00

920 Mohiri Pariga 70680260 22603 UTBI0RRBAGB AGVB 3,000.00

921 Hiran Kol 17183211003670 UTBI0RRBAGB AGVB 3,000.00

922 Sanjay Aima 70720260 08886 UTBI0RRBAGB AGVB 3,000.00

923 Archana Digal 768026 024494 UTBI0RRBAGB AGVB 3,000.00

924 Sital Tanti 70680260 24493 UTBI0RRBAGB AGVB 3,000.00

925 Diganta Mahato 7072026008763 UTBI0RRBAGB AGVB 3,000.00

926 RASMI GHATOWAR 7212026018315 UTBI0RRBAGB AGVB 3,000.00

927 TORUN MAJHI 7166026011393 UTBIRRBAGB AGVB 3,000.00

928 AKASH BURU 7233026024070 UTBI0RRBAGB AGVB 3,000.00

929 RAHUL GAGRAI 7233026027931 UTBI0RRBAGB AGVB 3,000.00

930 ANITA GAGRAI 7233026027720 UTBI0RRBAGB AGVB 3,000.00

931 ANIMA MUNDOYA 7233026021996 UTBI0RRBAGB AGVB 3,000.00

932 JULI INDUAR 7232010082934 UTBI0RRBAGB AGVB 3,000.00

933 GUBINDA KUMAR 7233026040555 UTBI0RRBAGB AGVB 3,000.00

Page 18

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934 MD. ARIF ALI 7233029000105 UTBI0RRBAGB AGVB 3,000.00

935 NIPON KURMI 7232026003243 UTBI0RRBAGB AGVB 3,000.00

936 NIHA HEMROM 7233029015197 UTBI0RRBAGB AGVB 3,000.00

937 PAWAN HEMROM 7214026013665 UTBI0RRBAGB AGVB 3,000.00

938 NAJIMA TUTI 7232026012341 UTBI0RRBAGB AGVB 3,000.00

939 SARODA KURMI 7232026003247 UTBI0RRBAGB AGVB 3,000.00

940 SHIVA SAHU 7232026002638 UTBI0RRBAGB AGVB 3,000.00

941 BITU KURMI 7214026005277 UTBI0RRBAGB AGVB 3,000.00

942 PURABI KURMI 7214026005276 UTBI0RRBAGB AGVB 3,000.00

943 NOYANTORA KURMI 7214026013699 UTBI0RRBAGB AGVB 3,000.00

944 RAJDEEP MURAH 7232026015603 UTBI0RRBAGB AGVB 3,000.00

945 RAJIB KARMAKAR 7232026015604 UTBI0RRBAGB AGVB 3,000.00

946 NEHA KARMAKAR 7232026016137 UTBI0RRBAGB AGVB 3,000.00

947 SANJIB KUMAR NAG 7218026001034 UTBI0RRBAGB AGVB 3,000.00

948 TRILUSON MURMU 7232010074245 UTBI0RRBAGB AGVB 3,000.00

949 RAMIJ ALI 7233029000219 UTBI0RRBAGB AGVB 3,000.00

950 PUROBI BARLOW 7233026040226 UTBI0RRBAGB AGVB 3,000.00

951 PORINA BANDRA 7233026020358 UTBI0RRBAGB AGVB 3,000.00

952 ISMIRITA NAG 7218026007385 UTBI0RRBAGB AGVB 3,000.00

953 SUSHIL PRADHAN 7218026007377 UTBI0RRBAGB AGVB 3,000.00

954 MOROMI NANDA 7218026004262 UTBI0RRBAGB AGVB 3,000.00

955 NIHARIKA PURTY 7218026003884 UTBI0RRBAGB AGVB 3,000.00

956 MOUSUMI TASSA 7218010023977 UTBI0RRBAGB AGVB 3,000.00

957 JYOTI TASSA 7218026007354 UTBI0RRBAGB AGVB 3,000.00

958 RIMPI TASSA 7218026001356 UTBI0RRBAGB AGVB 3,000.00

959 PAHARI TASA 7218026001328 UTBI0RRBAGB AGVB 3,000.00

960 NIKU KURMI 7218026003458 UTBI0RRBAGB AGVB 3,000.00

961 RABINA SEW 7218026003473 UTBI0RRBAGB AGVB 3,000.00

962 MONIKA TANTI 7218026001421 UTBI0RRBAGB AGVB 3,000.00

963 MONJIT NAG 7218010023676 UTBI0RRBAGB AGVB 3,000.00

964 UTPAL SEW 7218026003654 UTBI0RRBAGB AGVB 3,000.00

965 DIPANDITA SEW 7218026003474 UTBI0RRBAGB AGVB 3,000.00

966 MOUSUM TASSA 7218010024046 UTBI0RRBAGB AGVB 3,000.00

967 PORISMITA PRODHAN 7218026007352 UTBI0RRBAGB AGVB 3,000.00

968 ANAMIKA NAGBONSHI 7218026003475 UTBI0RRBAGB AGVB 3,000.00

969 RAHUL HORO 7232026011045 UTBI0RRBAGB AGVB 3,000.00

970 POLLABIKA SANGA 7232029014112 UTBI0RRBAGB AGVB 3,000.00

971 PRITI TUDU 7233026027962 UTBI0RRBAGB AGVB 3,000.00

972 SOMPI KANWAR 7233026027200 UTBI0RRBAGB AGVB 3,000.00

973 MOHESWAR HASDA 7233026040353 UTBI0RRBAGB AGVB 3,000.00

974 ANITA GORH 7233026010975 UTBI0RRBAGB AGVB 3,000.00

975 BINOD KUMAR 7233026040561 UTBI0RRBAGB AGVB 3,000.00

976 RENU KANWAR 7228029008178 UTBI0RRBAGB AGVB 3,000.00

977 SUMITRA GORH 7228026004315 UTBI0RRBAGB AGVB 3,000.00

978 ELISON BORU 7233029007821 UTBI0RRBAGB AGVB 3,000.00

979 AISHA NAGBONSHI 7233026040347 UTBI0RRBAGB AGVB 3,000.00

980 KARAN NAGBONGSHI 7233026040349 UTBI0RRBAGB AGVB 3,000.00

981 BOHAGI KISKU 7233026040381 UTBI0RRBAGB AGVB 3,000.00

982 KUMARI KISKU 7233026040655 UTBI0RRBAGB AGVB 3,000.00

983 PADMESWARI KISKU 7233026027429 UTBI0RRBAGB AGVB 3,000.00

984 AJIT MURMU 7233029015094 UTBI0RRBAGB AGVB 3,000.00

985 SUNIL URANG 7233026040145 UTBI0RRBAGB AGVB 3,000.00

Page 19

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986 DIPJYOTI KAMAR 7233026020698 UTBI0RRBAGB AGVB 3,000.00

987 PARHANA BEGUM 7233026020545 UTBI0RRBAGB AGVB 3,000.00

988 POBIN KANWAR 7233026027268 UTBI0RRBAGB AGVB 3,000.00

989 MAHTAB ALI 7233026027401 UTBI0RRBAGB AGVB 3,000.00

990 REJINA BEGUM 7233026008198 UTBI0RRBAGB AGVB 3,000.00

991 AFTAB ALI 7233029015517 UTBI0RRBAGB AGVB 3,000.00

992 SABINA BEGUM 7233029015518 UTBI0RRBAGB AGVB 3,000.00

993 NASRIN NESSA 7233026008519 UTBI0RRBAGB AGVB 3,000.00

994 HAFIJ ULLA 7233026040298 UTBI0RRBAGB AGVB 3,000.00

995 EDUL ALI 7233026040241 UTBI0RRBAGB AGVB 3,000.00

996 POLLABI BHENGRA 7232029008666 UTBI0RRBAGB AGVB 3,000.00

997 PURNIMA LOGUN 7232029008618 UTBI0RRBAGB AGVB 3,000.00

998 SUSMITA KANDULANA 7232026008601 UTBI0RRBAGB AGVB 3,000.00

999 SUSMITHA TOPPO 7232026015212 UTBI0RRBAGB AGVB 3,000.00

1000 RITA BHENGRA 7232026017133 UTBI0RRBAGB AGVB 3,000.00

1001 DEEPJYOTI KUWAR 7232026008519 UTBI0RRBAGB AGVB 3,000.00

1002 BISHAL KUWAR 7232026003511 UTBI0RRBAGB AGVB 3,000.00

1003 MONALISHA GORH 7228029000470 UTBI0RRBAGB AGVB 3,000.00

1004 RUPJYOTI TANTI 7214010066006 UTBI0RRBAGB AGVB 3,000.00

1005 SUBHAM KUMAR 7214026008313 UTBI0RRBAGB AGVB 3,000.00

1006 DURLAV KURMI 7214026007864 UTBI0RRBAGB AGVB 3,000.00

1007 NIRMOL KUMAR 7214010027867 UTBI0RRBAGB AGVB 3,000.00

1008 BITUPON KURMI 7214026013666 UTBI0RRBAGB AGVB 3,000.00

1009 KESHABJYOTI GORH 7232026003282 UTBI0RRBAGB AGVB 3,000.00

1010 BHANUMOTI KUMAR 7214010027982 UTBI0RRBAGB AGVB 3,000.00

1011 RUBI KUMAR 7214010026035 UTBI0RRBAGB AGVB 3,000.00

1012 PUNAM URANG 59107916731 ALLA0210714 ALLAHABAD BANK 3,000.00

1013 MAINA MIRDHA 50456944175 ALLA0210747 ALLAHABAD BANK 3,000.00

1014 JOTI GOWALA 50456943603 ALLA0210747 ALLAHABAD BANK 3,000.00

1015 PUJA GOWALA 59140480136 ALLA0210747 ALLAHABAD BANK 3,000.00

1016 RITA KARMAKAR 50454414832 ALLA0210747 ALLAHABAD BANK 3,000.00

1017 BORAKHA MAJHI 59139907399 ALLA0210747 ALLAHABAD BANK 3,000.00

1018 DULUMONI KARMAKAR 50455552474 ALLA0210747 ALLAHABAD BANK 3,000.00

1019 SHANTI KARMAKAR 50457984515 ALLA0210747 ALLAHABAD BANK 3,000.00

1020 RUMI KARMAKAR 504555556820 ALLA0210747 ALLAHABAD BANK 3,000.00

1021 PRIYANA KARMAKAR 59143076297 ALLA0210747 ALLAHABAD BANK 3,000.00

1022 BIROSMONI PATOR 50483230667 ALLA0211059 ALLAHABAD BANK 3,000.00

1023 RUMI BORAIK 59110425251 ALLA0211124 ALLAHABAD BANK 3,000.00

1024 KARON SOBOR 59108851556 ALLA0211124 ALLAHABAD BANK 3,000.00

1025 NEHA KHARIA 59110178844 ALLA0211124 ALLAHABAD BANK 3,000.00

1026 HEMONTI GORH 59109590103 ALLA0211124 ALLAHABAD BANK 3,000.00

1027 OMKAR BHAKTA 59108565305 ALLA0211124 ALLAHABAD BANK 3,000.00

1028 RUPALI TANTI 59110425284 ALLA0211124 ALLAHABAD BANK 3,000.00

1029 ASRALI BHENGRA 59110167730 ALLA0211124 ALLAHABAD BANK 3,000.00

1030 CHANDAN BHAKTA 59108926760 ALLA0211124 ALLAHABAD BANK 3,000.00

1031 TUFAN MURAH 59110521045 ALLA0211124 ALLAHABAD BANK 3,000.00

1032 RINKU KURMI 59110520904 ALLA0211124 ALLAHABAD BANK 3,000.00

1033 MUSKAN KONDHA 59110286522 ALLA0211124 ALLAHABAD BANK 3,000.00

1034 MUSAKAN GORAITE 59110425386 ALLA0211124 ALLAHABAD BANK 3,000.00

1035 OM PRAKASH BORAIKE 59108926828 ALLA0211124 ALLAHABAD BANK 3,000.00

1036 LAXMI GUWALA 59108565430 ALLA0211124 ALLAHABAD BANK 3,000.00

1037 JYOSNA URANG 59109868058 ALLA0211124 ALLAHABAD BANK 3,000.00

Page 20

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1038 TRESA MURAH 59110521034 ALLA0211124 ALLAHABAD BANK 3,000.00

1039 SUNIA KONDHER 59109867859 ALLA0211124 ALLAHABAD BANK 3,000.00

1040 SACHIN PROJA 59110520937 ALLA0211124 ALLAHABAD BANK 3,000.00

1041 GOURI MURA 59110168020 ALLA0211124 ALLAHABAD BANK 3,000.00

1042 MAYA MURAH 59110167989 ALLA0211124 ALLAHABAD BANK 3,000.00

1043 KISHON PANIKA 59108851578 ALLA0211124 ALLAHABAD BANK 3,000.00

1044 NEHA BORAIKE 59110404706 ALLA0211124 ALLAHABAD BANK 3,000.00

1045 BITU RAJPUT 59108851409 ALLA0211124 ALLAHABAD BANK 3,000.00

1046 RAJ GANJU 59108411117 ALLA0211124 ALLAHABAD BANK 3,000.00

1047 BISHAL GANJU 59109868092 ALLA0211124 ALLAHABAD BANK 3,000.00

1048 GAITOM PROJA 50212404739 ALLA0211124 ALLAHABAD BANK 3,000.00

1049 KISHON PROJA 50336285108 ALLA0211124 ALLAHABAD BANK 3,000.00

1050 SWETA TANTI 59166046608 ALLA0211124 ALLAHABAD BANK 3,000.00

1051 ANJALI MURAH 59112820226 ALLA0211168 ALLAHABAD BANK 3,000.00

1052 SAMIR BAGH 59162817930 ALLA0211168 ALLAHABAD BANK 3,000.00

1053 Miss Sarkar Murmu. 59152271312 ALLA0211302 ALLAHABAD BANK 3,000.00

1054 CHAMPA GOALA 59096728951 ALLA0211328 ALLAHABAD BANK 3,000.00

1055 Anupoma Kujur 591436852241 ALLA0211407 ALLAHABAD BANK 3,000.00

1056 MISS PINKI MUNDA 59108977942 ALLA0211407 ALLAHABAD BANK 3,000.00

1057 SUSENA LEDWAR 50377414422 ALLA0211407 ALLAHABAD BANK 3,000.00

1058 BIHUWA MUNDA 59109194268 ALLA0211407 ALLAHABAD BANK 3,000.00

1059 RINA URANG 59109378110 ALLA0211407 ALLAHABAD BANK 3,000.00

1060 RITU KOIRI 59144790133 ALLA0211407 ALLAHABAD BANK 3,000.00

1061 RAHUL KARMAKAR 59142989753 ALLA0211407 ALLAHABAD BANK 3,000.00

1062 RAJ TELI 59144229202 ALLA0211407 ALLAHABAD BANK 3,000.00

1063 RINA TANTI 50348951540 ALLA0211449 ALLAHABAD BANK 3,000.00

1064 AMIT NAYAK 59124327270 ALLA0211449 ALLAHABAD BANK 3,000.00

1065 SUNOMI BAGH 59156614074 ALLA0211449 ALLAHABAD BANK 3,000.00

1066 MADHAB TANTI 50447660886 ALLA0211449 ALLAHABAD BANK 3,000.00

1067 JOY BAGH 59139731888 ALLA0211449 ALLAHABAD BANK 3,000.00

1068 NAMRATA KUMAR 59143178494 ALLA0211449 ALLAHABAD BANK 3,000.00

1069 MOMITA TANTI 59043300064 ALLA0211449 ALLAHABAD BANK 3,000.00

1070 BEAUTI NAG 50457810242 ALLA0211449 ALLAHABAD BANK 3,000.00

1071 PAUL HASSA 50348594473 ALLA0211449 ALLAHABAD BANK 3,000.00

1072 SILBRIUSH LAKRA 59143103472 ALLA0211449 ALLAHABAD BANK 3,000.00

1073 NEBEDITA KUMAR 59163332104 ALLA0211449 ALLAHABAD BANK 3,000.00

1074 DEBANTA HIAL 59171286713 ALLA0211449 ALLAHABAD BANK 3,000.00

1075 BIPON BAGH 59139163085 ALLA0211449 ALLAHABAD BANK 3,000.00

1076 KUNAL BAGH 59093048866 ALLA0211449 ALLAHABAD BANK 3,000.00

1077 DIPIKA BEHERA 59043283184 ALLA0211449 ALLAHABAD BANK 3,000.00

1078 PRATIMA BHUMIJ 50226718003 ALLA0211449 ALLAHABAD BANK 3,000.00

1079 PUJA LOHAR 59140621690 ALLA0211449 ALLAHABAD BANK 3,000.00

1080 ASRITA MINJ 59147731196 ALLA0211449 ALLAHABAD BANK 3,000.00

1081 KOPIL TANTI 59102539132 ALLA0211449 ALLAHABAD BANK 3,000.00

1082 AMISHA BIVER 59101867494 ALLA0211449 ALLAHABAD BANK 3,000.00

1083 PREETY MAHANANDA 59099745872 ALLA0211449 ALLAHABAD BANK 3,000.00

1084 SANDEEP SORENG 50464213055 ALLA0211449 ALLAHABAD BANK 3,000.00

1085 JUNMONI KURMI 59146728899 ALLA0211655 ALLAHABAD BANK 3,000.00

1086 RAMA KANTA HAZAM 59120649610 ALLA0212920 ALLAHABAD BANK 3,000.00

1087 SRI MOUSAM GOWALA 50459158567 ALLA0213008 ALLAHABAD BANK 3,000.00

1088 Daboki Akaria 50408131756 AllA0213411 ALLAHABAD BANK 3,000.00

1089 Nishanta Das 50403482199 ALLA0213411 ALLAHABAD BANK 3,000.00

Page 21

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1090 Nikhil Biswal 59142383845 ALLA0213411 ALLAHABAD BANK 3,000.00

1091 SUKURMONI MURAH 59110521181 ALLA0211124 ALLAHABAD BANK 3,000.00

1092 NIZARA KARMAKAR 59108555239 ALLA0211124 ALLAHABAD BANK 3,000.00

1093 PORDIP URANG 59110241740 ALLA0211124 ALLAHABAD BANK 3,000.00

1094 ROBI PANIKA 59108926523 ALLA0211124 ALLAHABAD BANK 3,000.00

1095 MONUJ MURAH 59110589821 ALLA0211124 ALLAHABAD BANK 3,000.00

1096 SUNIL URANG 59110133813 ALLA0211124 ALLAHABAD BANK 3,000.00

1097 ARUP MURAH 59110521147 ALLA0211124 ALLAHABAD BANK 3,000.00

1098 SUROJMONI URNAG 59108926895 ALLA0211124 ALLAHABAD BANK 3,000.00

1099 JUNALI BORAIK 59108851443 ALLA0211124 ALLAHABAD BANK 3,000.00

1100 PINKY PANIKA 59108555171 ALLA0211124 ALLAHABAD BANK 3,000.00

1101 JOONMONI KHARIA 59108851454 ALLA0211124 ALLAHABAD BANK 3,000.00

1102 PARBOTI GORH 59109618199 ALLA0211124 ALLAHABAD BANK 3,000.00

1103 ADESH SOONA 59108851307 ALLA0211124 ALLAHABAD BANK 3,000.00

1104 UDAY HORPAL 59108850891 ALLA0211124 ALLAHABAD BANK 3,000.00

1105 SAGOR RAJPUT 59110179495 ALLA0211124 ALLAHABAD BANK 3,000.00

1106 KAILASH KURMI 59138024972 ALLA0211124 ALLAHABAD BANK 3,000.00

1107 NOVOJIT KURMI 59108237396 ALLA0211124 ALLAHABAD BANK 3,000.00

1108 LOXMON MURAH 5911204377 ALLA0211124 ALLAHABAD BANK 3,000.00

1109 RUPONTI KURMI 59108237329 ALLA0211124 ALLAHABAD BANK 3,000.00

1110 BIKASH URANG 50313947411 ALLA0211124 ALLAHABAD BANK 3,000.00

1111 ABINASH URANG 50307569535 ALLA0211124 ALLAHABAD BANK 3,000.00

1112 CHANDANA RAJPUT 59108851476 ALLA0211124 ALLAHABAD BANK 3,000.00

1113 ROBIHITON GUWALA 59108851396 ALLA0211124 ALLAHABAD BANK 3,000.00

1114 NEHA URANG 59110241751 ALLA0211124 ALLAHABAD BANK 3,000.00

1115 GOPI PANIKA 59108565441 ALLA0211124 ALLAHABAD BANK 3,000.00

1116 RUMA GORH 59108850880 ALLA0211124 ALLAHABAD BANK 3,000.00

1117 ANIMA CHAWRAH 59109701097 ALLA0211124 ALLAHABAD BANK 3,000.00

1118 KOSOKI DEEP 59109672779 ALLA0211124 ALLAHABAD BANK 3,000.00

1119 ISTEEAR NANDA 59109868127 ALLA0211124 ALLAHABAD BANK 3,000.00

1120 RUMON MURAH 59108926748 ALLA0211124 ALLAHABAD BANK 3,000.00

1121 SUROJ SONA 59109445555 ALLA0211124 ALLAHABAD BANK 3,000.00

1122 KULDIP PANIKA 59108237318 ALLA0211124 ALLAHABAD BANK 3,000.00

1123 RAJESH MURAH 59110271004 ALLA0211124 ALLAHABAD BANK 3,000.00

1124 SANGEETA SAGAR 59109701100 ALLA0211124 ALLAHABAD BANK 3,000.00

1125 BHABEN TANTI 59099066684 ALLA0211124 ALLAHABAD BANK 3,000.00

1126 MRIDULA URANG 59110179246 ALLA0211124 ALLAHABAD BANK 3,000.00

1127 KHAGESWAR KURMI O81042100000065 HDFC0CACABL APEX BANK LTD. 3,000.00

1128 Bornali Karmakar 50190026828772 BDBL0001434 BANDHAN BANK 3,000.00

1129 ANU MURARI 30418100000753 BARBO01BRUG BANK OF BARODA 3,000.00

1130 SUNITA MURARI 30418100000748 BARBO01BRUG BANK OF BARODA 3,000.00

1131 SRI ANAMIKA TANTI 49830100001818 BARBOKONWAR BANK OF BARODA 3,000.00

1132 KUNJALATA SABAR 49830100001822 BARBOKONWAR BANK OF BARODA 3,000.00

1133 PINKI BHUMIJ 49830100001820 BARBOKONWAR BANK OF BARODA 3,000.00

1134 PANKAJ BHUMIJ 4983010001821 BARBOKONWAR BANK OF BARODA 3,000.00

1135 SUMI BHUMII 4983010001824 BARBOKONWAR BANK OF BARODA 3,000.00

1136 DIGANATA KURMI 140310034468 BKDN0911403 BANK OF INDIA 3,000.00

1137 Ajay Koya 5040190100 00063 BKID0005040 BANK OF INDIA 3,000.00

1138 ANEES KHAN 505910510000310 BKID0005059 BANK OF INDIA 3,000.00

Page 22

Page 23: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

1139 ROHAN NUNIA 505910510002101 BKID0005059 BANK OF INDIA 3,000.00

1140 BIKASH KARMAKAR 09998100003215 BMK005813 BANK OF INDIA 3,000.00

1141 SARASWATI KURMI 2449120000137 CBINB0002449 BANK OF

MAHARASTRA

3,000.00

1142 MANISHA BHUMIJ 60330548771 MAHB0001724 BANK OF

MAHARASTRA

3,000.00

1143 SANIYA TANTI 4090128000010 CNRB0004090 CANARA BANK 3,000.00

1144 NIYOTI TANTI 4090128000001 CNRB0004090 CANARA BANK 3,000.00

1145 RAJ TANTI 4090119000066 CNRB0004090 CANARA BANK 3,000.00

1146 LUHIT GUWALA 4252101001538 CNRB0004252 CANARA BANK 3,000.00

1147 RUMI MARAR 4252101003479 CNRB0004252 CANARA BANK 3,000.00

1148 NEHA KURMI 4338120000035 CNRB0004338 CANARA BANK 3,000.00

1149 ELURA GOWALA 4338127000001 CNRB0004338 CANARA BANK 3,000.00

1150 RIMA BORAIK 5401120000056 CNRB0005401 CANARA BANK 3,000.00

1151 RATUL BORAIK 5401120000057 CNRB0005401 CANARA BANK 3,000.00

1152 SIMA BORAIK 5401120000059 CNRB0005401 CANARA BANK 3,000.00

1153 Rumina Minj 3697520571 CBIN0281586 CENTRAL BANK OF

INDIA

3,000.00

1154 Akash Kujur 3699433357 CBIN0281586 CENTRAL BANK OF

INDIA

3,000.00

1155 John Kujur 3699541352 CBIN0281586 CENTRAL BANK OF

INDIA

3,000.00

1156 SUCHANTI KUJUR 2967936069 CBIN0282144 CENTRAL BANK OF

INDIA

3,000.00

1157 RAJANI KUJUR 2966875017 CBIN0282144 CENTRAL BANK OF

INDIA

3,000.00

1158 SUCHANTI KUJUR 2967936069, CBIN0282144 CENTRAL BANK OF

INDIA

3,000.00

1159 RAJANI KUJUR 2966875017, CBIN0282144 CENTRAL BANK OF

INDIA

3,000.00

1160 GHANAKANTA KURMI 3698473528, CBIN0282144 CENTRAL BANK OF

INDIA

3,000.00

1161 SUNIL GOWALA 3324442703, CBIN0282144 CENTRAL BANK OF

INDIA

3,000.00

1162 NIRMALA KURMI 3604994880 CBIN0282297 CENTRAL BANK OF

INDIA

3,000.00

1163 LOHIT RAJOWAR 3603637874 CBIN0282297 CENTRAL BANK OF

INDIA

3,000.00

1164 Biplob Urang 3574704819 CBIN0282307 CENTRAL BANK OF

INDIA

3,000.00

1165 Rima Kerketa 4037280350 CBIN0282465 CENTRAL BANK OF

INDIA

3,000.00

1166 Deepti Rani Kerketta 4021538525 CBIN0282507 CENTRAL BANK OF

INDIA

3,000.00

1167 HUNIT KUMAR 3439271369 CBIN0282616 CENTRAL BANK OF

INDIA

3,000.00

1168 SONU KUMAR 3699400604 CBIN0282616 CENTRAL BANK OF

INDIA

3,000.00

1169 SAURAV TELI 4020779208 CBIN0282616 CENTRAL BANK OF

INDIA

3,000.00

1170 BINDIYA PAHARIA 3700626951 CBIN0282616 CENTRAL BANK OF

INDIA

3,000.00

1171 NAMITA KURMI 3591085365 CBIN0282941 CENTRAL BANK OF

INDIA

3,000.00

1172 PALLABI GUWALA 3627690933 CBIN0282941 CENTRAL BANK OF

INDIA

3,000.00

1173 KABITA ORANG 3718907671 CBIN0282941 CENTRAL BANK OF

INDIA

3,000.00

1174 MINALI KARMAKAR 3624111837 CBIN0282943 CENTRAL BANK OF

INDIA

3,000.00

Page 23

Page 24: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

1175 ANISH URANG 3696936738 CBIN0282943 CENTRAL BANK OF

INDIA

3,000.00

1176 SAPTAMI GARH 3542465129 CBIN0283206 CENTRAL BANK OF

INDIA

3,000.00

1177 AMROS URANG 3686301857 CBIN0283214 CENTRAL BANK OF

INDIA

3,000.00

1178 HEMANTA URANG 3699151099 CBIN0283214 CENTRAL BANK OF

INDIA

3,000.00

1179 NIMITA GOWALA 3698193187 CBIN0283214 CENTRAL BANK OF

INDIA

3,000.00

1180 ANITA URANG 3698893270 CBIN0283214 CENTRAL BANK OF

INDIA

3,000.00

1181 Piru Nayak 4001574442 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1182 Shyam Gowala 3575116475 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1183 Binita Pradhan 3998785333 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1184 Akash Munda 3597270930 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1185 Chanora Knowar 3997026240 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1186 Priyanka Bhumij 3997523344 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1187 Madhumita Karmakar 3997523195 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1188 Bachan Sautal 4012745941 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1189 Shivan Keot 3997026160 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1190 Bipul Nayak 3566256913 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1191 Sumon Gowala 3561960039 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1192 Anupama Bhumij 3997026159 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1193 Bablu Nayak 4038360256 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1194 Sangita Keot 3994742019 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1195 Mandika Nayak 3565982651 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1196 Gopal Gowala 3568165104 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1197 Jinakshi Patail 3997026080 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1198 Nilakhi Patail 3997523286 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1199 Sanidev Majhi 3441294225 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1200 Ayush Pradhan 3488650521 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1201 Ajoy Konwar 3629547528 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1202 Bibek Pradhan 3997026057 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1203 Debaruson Konwar 4013095693 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1204 Somari Kurmi 4012941832 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1205 Alak NayaK 3997523377 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

Page 24

Page 25: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

1206 Dinesh Gusait 3615399970 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1207 Prakash Nayak 3997523355 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1208 Nitu Keot 3997026148 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1209 Hema Nayak 4005613901 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1210 Rupa Gowala 3568165240 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1211 Bijoy Karmakar 3997026193 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1212 Probin Nayak 3997026137 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1213 Bijuli Gowala 4009036187 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1214 Bineswari Gowala 3562970603 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1215 Anil Bhumij 3568183270 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1216 Mahindar Bhumij 3998785344 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1217 Bijoy Gowala 3997026228 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1218 Akansha Mollick 3565982129 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1219 Neha Gusait 3993559750 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1220 Priya Ghatowal 3691617638 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1221 Bhagyawati Dewri 3558330249 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1222 Priyanka Rawtia 4038360278 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1223 Pallabi Knowar 4003725470 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1224 Sarju Satnami 4021790459 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1225 Watson Pradhan 3997523300 CBIN0283223 CENTRAL BANK OF

INDIA

3,000.00

1226 Sajani Nayak 3997026217 CBIN0283224 CENTRAL BANK OF

INDIA

3,000.00

1227 AMRIT TIRKI 3503794921 CBIN0283225 CENTRAL BANK OF

INDIA

3,000.00

1228 Bhagi Madhua 3700580584 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1229 Pukuli Lakra 3696803719 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1230 Somai Kujur 3698832829 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1231 Ajay Beck 3698832217 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1232 Kamal Bhagat 3698269909 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1233 Protima Madhua 3696800457 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1234 Remuti Beck 3699407622 CBIN0284541 CENTRAL BANK OF

INDIA

3,000.00

1235 ABHIJEET URANG 3700979281 CBINO283214 CENTRAL BANK OF

INDIA

3,000.00

1236 Anjal Kisku 37112897953 SBIN0005914 CENTRAL BANK OF

INDIA

3,000.00

Page 25

Page 26: LIST OF PRE-MATRIC SCHOLARSHIP FOR THE YEAR 2019-20 · Sl. No. Name of the Students Account No. IFS Code Bank Name Amount 1 NAMITA GARH 7173026007107 UTBI0RRBAGB AGVB 3,000.00 2 JYOTSHNA

1237 Abhinab Barik 2105104000022640 IBKL0002105 IDBI BANK 3,000.00

1238 Sironjib Here 2105104000022660 IBKL0002105 IDBI BANK 3,000.00

1239 NIKITA GHATOWAR 6530709735 IDIB000R045 IDBI BANK 3,000.00

1240 ANITA GHATOWAR 6562507030 IDIB000R045 IDBI BANK 3,000.00

1241 Miss Rita Praja. 6591531909 IDBIOOOBO49 INDIAN BANK 3,000.00

1242 Puja Paheri 98007258740 SBIN0RRLDGB LANGPI DEHANGI

RURAL BANK

3,000.00

1243 PROMESH KISHAN 60328920372 MAHB0001724 MAHARASTRA BANK 3,000.00

1244 LILI TERESA JOJO 3501000029964 PSIB0000350 PUNJAB AND SIND

BANK

3,000.00

1245 GOSHNAR HASSA 2664001500010829 PUNB266400 PUNJAB NATIONAL

BANK

3,000.00

1246 AMINA HEMROM 2664001500000974 PUNB266400 PUNJAB NATIONAL

BANK

3,000.00

1247 SANJIB SAWRA, 2664001500019990 PUNB266400 PUNJAB NATIONAL

BANK

3,000.00

1248 Gunita Samasi 2664001500000960 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1249 Taralen Kandulna 2664001500008370 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1250 Nikita Soreng 2664001500008200 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1251 Rupina Lakra 2664001500024830 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1252 Preman Tirkey 2664001500024840 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1253 Priya Baghwar 2664001500008240 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1254 Promud Topno 2664001500024850 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1255 Sarita Kandulna 2664001500024860 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1256 Seropina Hemrom 2664001500001010 PUNRO266400 PUNJAB NATIONAL

BANK

3,000.00

1257 SWAPNA GUP 4190110004074 UCBA0000419 UCO BANK 3,000.00

1258 Protap Bhumij 4263211121527 UCBA0000426 UCO BANK 3,000.00

1259 Pritimala Kurmi 4260110108574 UCBA0000426 UCO BANK 3,000.00

1260 Nikita Gonju 4260110108932 UCBA0000426 UCO BANK 3,000.00

1261 Daud Hembrom 5123211041986 UCBA0000512 UCO BANK 3,000.00

1262 Bonlota Kent 6330116 135723 UCBA0000633 UCO BANK 3,000.00

1263 NIRU KURMI 7910110059302 UCBA0000701 UCO BANK 3,000.00

1264 NIRU KURMI 07910110059302, UCBA0000701 UCO BANK 3,000.00

1265 SIBJIT KURMI 07370110051726 UCBA0000737 UCO BANK 3,000.00

1266 AMON MUNDA 07370110051696 UCBA0000737 UCO BANK 3,000.00

1267 MAMONI GOWALA 0737011049914 UCBA0000737 UCO BANK 3,000.00

1268 BHARGOB KURMI 07370110051719 UCBA0000737 UCO BANK 3,000.00

1269 BOROKHA KURMI 07370110049730 UCBA0000737 UCO BANK 3,000.00

1270 GARGA RAM KURMI 7913211034681 UCBA0000791 UCO BANK 3,000.00

1271 GARGA RAM KURMI 07913211034681, UCBA0000791 UCO BANK 3,000.00

1272 AMAN PURTY 10300110094617 UCBA0001030 UCO BANK 3,000.00

1273 JAYANTI PURAN 10483211043041 UCBA0001048 UCO BANK 3,000.00

1274 JSUDA TANTI 10483211041603 UCBA0001048 UCO BANK 3,000.00

1275 JAMUNA MAHALI 10483211041573 UCBA0001048 UCO BANK 3,000.00

1276 PRIYANKA TANTI 10483211041696 UCBA0001048 UCO BANK 3,000.00

1277 PRIYANKA PAIK 10483211042075 UCBA0001048 UCO BANK 3,000.00

1278 RAJIB GOWALA 10480110047590 UCBA0001048 UCO BANK 3,000.00

1279 SHIPALI MUNDA 10483211042082 UCBA0001048 UCO BANK 3,000.00

Page 26

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1280 SHILA MUDI 10483211042099 UCBA0001048 UCO BANK 3,000.00

1281 PRIYANKA GOUR 10793211044475 UCBA0001079 UCO BANK 3,000.00

1282 MENAKA BIBHAR 10790110038338 UCBA0001079 UCO BANK 3,000.00

1283 PRIYA BHENGRA 10790110038314 UCBA0001079 UCO BANK 3,000.00

1284 ANIMA TAMARIA 10790110037317 UCBA0001079 UCO BANK 3,000.00

1285 SUNALI TANTI 10793211060666 UCBA0001079 UCO BANK 3,000.00

1286 POOL EKKA 10790110010952 UCBA0001079 UCO BANK 3,000.00

1287 MITALI RAJPUT 10790110037041 UCBA0001079 UCO BANK 3,000.00

1288 AMIT GOWALA 10790110045930 UCBA0001079 UCO BANK 3,000.00

1289 JACKSON LAKRA 10790110013441 UCBA0001079 UCO BANK 3,000.00

1290 BHAGYASHREE NAG 10790110036297 UCBA0001079 UCO BANK 3,000.00

1291 MAUSUMEE MANKI 10790110020319 UCBA0001079 UCO BANK 3,000.00

1292 NEHA TANTI 10793211057840 UCBA0001079 UCO BANK 3,000.00

1293 PRIYANKA TAMARIA 10790110037218 UCBA0001079 UCO BANK 3,000.00

1294 PUJA NAYAK 10790110036136 UCBA0001079 UCO BANK 3,000.00

1295 ABILASA SURIN 10790110036211 UCBA0001079 UCO BANK 3,000.00

1296 AJOY KERKETA 10790100004180 UCBA0001079 UCO BANK 3,000.00

1297 MAMONI TANTI 10793211056676 UCBA0001079 UCO BANK 3,000.00

1298 SONTOSHI TANTI 10790110036594 UCBA0001079 UCO BANK 3,000.00

1299 ROHIT GOWALA 10793211062219 UCBA0001079 UCO BANK 3,000.00

1300 PIANTUSH KUJUR 10793211059608 UCBA0001079 UCO BANK 3,000.00

1301 MOUSHOMI TAMARIA 10790110036990 UCBA0001079 UCO BANK 3,000.00

1302 NIRMALI PAIK 10790110037638 UCBA0001079 UCO BANK 3,000.00

1303 ANILA TOPWAR 10793211049302 UCBA0001079 UCO BANK 3,000.00

1304 RUPHINA MINJ 10790110036808 UCBA0001079 UCO BANK 3,000.00

1305 PAHLAD TAMORIA 10790110037140 UCBA0001079 UCO BANK 3,000.00

1306 RAJ RAUTIA 10790110020906 UCBA0001079 UCO BANK 3,000.00

1307 ROHAN TIGGA 10790110036792 UCBA0001079 UCO BANK 3,000.00

1308 ROHIT PROJA 10790110045145 UCBA0001079 UCO BANK 3,000.00

1309 CHIRANJIT KRISHAN 22410110058541 UCBA0002241 UCO BANK 3,000.00

1310 KARAN KURMI 23263211008460 UCBA0002326 UCO BANK 3,000.00

1311 Lalban Kisku 26493211039259 UCBA0002649 UCO BANK 3,000.00

1312 Bajun Kisku 26493211042401 UCBA0002649 UCO BANK 3,000.00

1313 Pardhan Murmu 26493211027744 UCBA0002649 UCO BANK 3,000.00

1314 Rupanjali Hembrom 26493211004523 UCBA0002649 UCO BANK 3,000.00

1315 ABINASH KERKETTA 28800110057407 UCBA0002880 UCO BANK 3,000.00

1316 ABINASH KERKETTA 28800110057407, UCBA0002880 UCO BANK 3,000.00

1317 BAJRANG KARMAKAR 30570110014691 UCBA0003057 UCO BANK 3,000.00

1318 DEEPMALA MANKI 383202120000662 UBIN0538329 UNION BANK OF INDIA 3,000.00

1319 MALOI KHAIRA 489702120000942 UBIN0548979 UNION BANK OF INDIA 3,000.00

1320 MOMOTA KEOT 734802010004623 UBIN0573485 UNION BANK OF INDIA 3,000.00

1321 LAKHPOTI PURAN 734802010013816 UBIN0573485 UNION BANK OF INDIA 3,000.00

1322 DULAL KEOT 734802010003165 UBIN0573485 UNION BANK OF INDIA 3,000.00

1323 RUHIT SOBOR 734802010005160 UBIN0573485 UNION BANK OF INDIA 3,000.00

1324 BIKI TANTI 734802010003246 UBIN0573485 UNION BANK OF INDIA 3,000.00

1325 PRODIP TANTI 734802010004043 UBIN0573485 UNION BANK OF INDIA 3,000.00

Page 27

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1326 BIKASH TANTI 734802010004015 UBIN0573485 UNION BANK OF INDIA 3,000.00

1327 NIHA TANTI 734802010004244 UBIN0573485 UNION BANK OF INDIA 3,000.00

1328 PRODYUT TANTI 734802010010520 UBIN0573485 UNION BANK OF INDIA 3,000.00

1329 SANJEET MALI 734802010003196 UBIN0573485 UNION BANK OF INDIA 3,000.00

1330 SOMIR MALEE 734802010003195 UBIN0573485 UNION BANK OF INDIA 3,000.00

1331 AHILA TANTI 734802010004302 UBIN0573485 UNION BANK OF INDIA 3,000.00

1332 BOBITA KEOT 734802010004968 UBIN0573485 UNION BANK OF INDIA 3,000.00

1333 SHIBAM PAT NAYAK 734802010003499 UBIN0573485 UNION BANK OF INDIA 3,000.00

1334 Saraswati Chowra 03674284412 UBIN0546330 UNION BANK OF INDIA 3,000.00

1335 DEEPMALA NAG 14010452380 UIBIOCHA330 UNITED BANK OF INDIA 3,000.00

1336 Jerina Lugun 15010973328 URBIOD00316 UNITED BANK OF INDIA 3,000.00

1337 NATIONAL BARLA 0015010732208 UTBI0000316 UNITED BANK OF INDIA 3,000.00

1338 Monisha Gowala 960010157711 UTBI00IRG58 UNITED BANK OF INDIA 3,000.00

1339 MISS ANU GOWALA 0586010349079 UTBI00SLP387 UNITED BANK OF INDIA 3,000.00

1340 AMAN KURMI 0743010517188 UTBI0ARCG26 UNITED BANK OF INDIA 3,000.00

1341 Rukmini Tossa 636010184915 UTBI0BAAG13 United Bank of India 3,000.00

1342 Pobita Deuri 636010193351 UTBI0BAAG13 United Bank of India 3,000.00

1343 Bharat Guwala 0636010187343 UTBI0BAAG13 United Bank of India 3,000.00

1344 GITANJALI GHATUWAR 1125010428798 UTBI0BEIG75 UNITED BANK OF INDIA 3,000.00

1345 SUSHMITA TANTI 2058010092533 UTBI0BLQR37 UNITED BANK OF INDIA 3,000.00

1346 SUSHMITA TANTI 2058010092533, UTBI0BLQR37 UNITED BANK OF INDIA 3,000.00

1347 Bindia Nanda 1325010420112 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1348 Jahanobi Deep 1325010418317 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1349 Sandhya Patra 1325010395496 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1350 Monika Nag 1325010407854 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1351 Ranjita Bhuyan 1325010420174 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1352 Udoi Patra 1325010395533 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1353 Bindia Tanti 1325010418447 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1354 Boishnabi Barik 1325010429160 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1355 Aporna Sona 1325010421102 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1356 Sangita Tanti 1325010421249 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1357 Boishnabi Patra 1325010422703 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

Page 28

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1358 Raj Tanti 1325010424325 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1359 Boishnobi Bagh 1325010402149 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1360 Krishna Kr. Sahu 1325010420501 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1361 Bitupan Beshra 1325010311229 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1362 Biki Bag 132501049146 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1363 Arun Bag 1325010446570 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1364 Niha Murari 1325010431002 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1365 Karishma Teli 1325010428514 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1366 Anil Nanda 1325010428385 UTBI0BLRH13 UNITED BANK OF INDIA 3,000.00

1367 DIPIKA NAG 2048010101875 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1368 JYOTI PURTY 2048010074254 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1369 SANJEEB SURIN 2048010107716 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1370 SHIBANI BARAIK 2048010073875 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1371 RENU MURARI 2048010073884 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1372 KARTIK URANG 2048010103473 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1373 ANJALI HEMROM 2048010108515 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1374 PREETY KAWA 2048010048037 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1375 SHYAM TANTI 2048010106672 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1376 THANU URANG 2048010102865 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1377 RUBINA SURIN 2048010074908 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1378 KARAN TOPNO 2048010074591 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1379 AMUSH HEMROM 2048010080413 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1380 PREMI AIND 2048010072399 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1381 KUWARI TOPNO 2048010073440 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1382 KHRISHMA PURTY 2048010093365 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1383 GREGARI PURTY 2048010114264 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1384 NUWAS SARUL 2048010107723 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1385 MAGDALI HASSA 2048010074087 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1386 Silna Topno 2048010104012 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1387 Issak Kawa 2048010104616 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1388 Jeral Bhengra 2048010101806 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

Page 29

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1389 Gobind Mura 2048010074023 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1390 Sangita Surin 2048010104029 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1391 Mira Karmakar 2048010102278 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1392 Lili Toppo 204801002773 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1393 Annugirit Aind 2048010092597 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1394 Jenibiva Minj 2048010080440 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1395 Priyanka Kujur 2048010101011 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1396 Ajit Kachwa 2048010103480 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1397 Joon Murah 2048010106603 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1398 Stisan Barla 2048010105501 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1399 Mikila Kumari 2048010102780 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1400 Aloti Mura 2048010102070 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1401 Anita Gorh 2048010106054 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1402 Tirnath Mukhial 2048010107167 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1403 Moni Raj Gorh 2048010098500 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1404 Julika Hassa 2048010106085 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1405 Gabreal Hasada 2048010104364 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1406 Ananda Vengra 2048010103145 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1407 Sushil Barla 2048010104319 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1408 Geeta Karmokar 2048010102803 UTBI0BMSR27 UNITED BANK OF INDIA 3,000.00

1409 DOMNIC HORO 2044010171168 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1410 SHIVAM RAJPUT 2044010170017 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1411 RIMA MURAH 2044010145909 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1412 NIHA URANG 2044010171618 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1413 SANDEEP NAG 2044010164375 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1414 RITAMONI MAHALI 2044010159777 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1415 DIPIKA URANG 2044010171625 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1416 SUNITA MURMU 2044010158268 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1417 NIKITA TORKO 2044010158800 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1418 LORITA BHUMIJ 2044010145589 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1419 SALONI BARLA 2044010157926 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

Page 30

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1420 NIKITA MAJHI 2044010158145 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1421 DHIRAJ SONAR 2044010160469 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1422 DEB NANDA 2044010144599 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1423 RUHIT SINGH 2044010142427 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1424 PRIYANKA BARAIK 2044010143561 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1425 NITRA GOWALA 2044010142892 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1426 GAURAB SAHU 2044010121002 UTBI0BNBR23 UNITED BANK OF INDIA 3,000.00

1427 SONIA SAHU 2044010142717 UTBI0BNBR24 UNITED BANK OF INDIA 3,000.00

1428 RITUMONI KEOT 2044010137508 UTBI0BNBR24 UNITED BANK OF INDIA 3,000.00

1429 RUMA KUMAR O311010465298 UTBI0BPT358 UNITED BANK OF INDIA 3,000.00

1430 RAHON TANTI 14010484572 UTBI0CHA330 UNITED BANK OF INDIA 3,000.00

1431 RISITA TANTI 14010451086 UTBI0CHA330 UNITED BANK OF INDIA 3,000.00

1432 NAMITA PROJAPATI 0626010476102 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1433 KAJAL RAJBHOR 0626010449014 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1434 UMAPROSAD MALLAH 0626010420174 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1435 GAUTAM KEWAT 0626010416597 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1436 BIJOYA CHOWHAN 0626010397711 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1437 RINA KURMI 0626010397742 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1438 SANGITA PROJAPATI 0626010453677 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1439 AKHOY KUMAR NONIA 0626010420129 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1440 RAMANANDA GOALA 0626010411509 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1441 SUMAN PROJAPATI 0626010456432 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1442 MONOJ RABIDAS 0626010372381 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1443 KARTIK RABIDAS 0626010391023 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1444 RITA GOALA 0626010365239 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1445 MAMATA PROJAPATI 0626010453394 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1446 ANITA KURMI 0626010418843 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1447 SANJOY RABIDAS 0626010397971 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1448 SANGITA ROY 0626010408042 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1449 ROMA BIN 0626010394428 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1450 SUSMA MALLAH 0626010402330 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

Page 31

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1451 SABINA BEGUM 0626010211161 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1452 RESHMA BEGUM 0626010206051 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1453 PURNIMA GOALA 0626010394747 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1454 PANKAJ URMI 0626010302340 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1455 RANJIT PROJAPATI 0626010452915 UTBI0CRGG20 UNITED BANK OF INDIA 3,000.00

1456 SOBIN NAYAK 0760010362924 UTBI0DH0G30 UNITED BANK OF INDIA 3,000.00

1457 TRIDEV DEHURI 0760010360883 UTBI0DH0G30 UNITED BANK OF INDIA 3,000.00

1458 HASILA PANIKA 12010803878 UTBI0DIG303 UNITED BANK OF INDIA 3,000.00

1459 NEHA LAKRA 0015010973335 UTBI0DOD316 UNITED BANK OF INDIA 3,000.00

1460 SALOMINA EKKA 0015010974493 UTBI0DOD316 UNITED BANK OF INDIA 3,000.00

1461 CAROLINA LAKRA 0015010974509 UTBI0DOD316 UNITED BANK OF INDIA 3,000.00

1462 ASHA KANOO, 0601010787932 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1463 BIJESH BHOR 0601010931182 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1464 RAJDEEP LOHAR 0601010884143 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1465 SANJITA LOHAR 0601010855242 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1466 KIRON GOUR 0601011003970 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1467 ANJAN HAZAM 0601010978545 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1468 RIMA GOALA 0601010966252 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1469 SUJIT YADAV 0601011003800 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1470 SABITA RABIDAS 0601010897280 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1471 LAKHINDAR BHAR 0601011003794 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1472 GAUTAM BHAR 0601010556256 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1473 SANGEETA RABIDAS 0601010892681 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1474 SUDARSHAN HARIJAN 0601010782449 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1475 PUNAM RABIDAS 0601010897372 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1476 NILAM RABIDAS 0601010906876 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1477 DEBSHARAN BHAR 0601010896450 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1478 MAINA BHAR 0601010896436 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1479 SURAJ BHAR 0601010867528 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1480 MAHABIR GORH 0601010896474 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1481 GIIDHARI BHAR 0601010867276 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

Page 32

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1482 SHILA RAJBHAR 0601010862295 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1483 PUNIMA BHAR 0601010884815 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1484 TARA HARIJAN 0601010956741 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1485 PUSPA GOALA 0601010892933 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1486 ANITA RABIDAS 0601010906739 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1487 NEHA HARIJAN 0601010959186 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1488 MOUSUMI KOIRI 0601010897341 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1489 RAHUL BHAR 0601010943079 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1490 PURNIMA GOSWAMI 0601010907576 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1491 PAPPU RABIDAS 0601010977104 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1492 PUNAM RBIDAS 0601010908160 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1493 ANITA RABIDAS 0601010907583 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1494 PUJA RABIDAS 0601010922746 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1495 JOYDEEP HARIJAN 0601010896979 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1496 MAYA RANI HARIJAN 0601010958004 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1497 RITA RABIDAS 0601010943796 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1498 JYOTI MALLAH 0601010962285 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1499 BISWAJIT KURMI 0601010964876 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1500 AMRITA GORH 0601010896108 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1501 NISHA CHOWHAN 0601010956222 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1502 MONISHA DHOBI 0601010959698 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1503 SUSMITA KOHAR 0601010892841 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1504 DURGA GORH 0601010892759 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1505 MUKESH BHAR 0601010938921 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1506 SURESH GOALA 0601010959810 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1507 RAMKRISHNA YADAV 0601010887311 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1508 ABHISEKH BHAR 0601010895002 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1509 RUMA BIN 0626010414814 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1510 SANTA PASHI 0601010906074 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1511 SUNITA BHAR 0601010897310 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1512 ANUPAMA ROY 0601010894913 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

Page 33

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1513 MANJU KOHAR 0601010976145 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1514 ALPANA HARIJAN 0601010861397 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1515 USHA RANI GAOAL 0601010891936 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1516 PREM KURMI 0601010996365 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1517 BABLI HARIJAN 0601010861588 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1518 SUJIT KURMI 0601010525572 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1519 GITA BHAR 0601010838608 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1520 USHA RABIDAS 0601010897365 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1521 DIPIKA RABIDAS 0601010896504 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1522 POOJA MALLAH 0601010962278 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1523 RANA PROTAP MALLAH 0601010906821 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1524 JOBA KURMI 0601010958608 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1525 RAJIB MALLAH 0601010844413 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1526 MAMATA KEOT 0601010897051 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1527 JAYANTI KANOO 0601010871020 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1528 DIPAK GORH 0601010892179 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1529 BIKI KEOT 0601010908375 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1530 RAHUL BAROI 0601010895651 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1531 BINITA BHAR 0601010906883 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1532 ANJU GORH 0601010962490 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1533 DILIP BHAR 0601010962445 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1534 DEBCHAND SONAR 0601010951937 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1535 RIMPI BAROI 0601010943611 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1536 ANIL BHAR 0601010963459 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1537 SANJOY KUMAR KURMI 0601010934046 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1538 BIJESH GOALA 0601010892018 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1539 JOPYDEEP YADAV 0601011004216 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1540 BIMAL GORH 06010892711 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1541 ALPANA GARH 0601010892445 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1542 AJIT KANOO 0601010971287 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1543 SANDHYA LOHAR 0601010907866 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

Page 34

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1544 PRIYA KOIRI 0601010895262 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1545 DURGA KAMKAR 0601010977739 UTBI0DUC395 UNITED BANK OF INDIA 3,000.00

1546 MOUSUMI CHOWRA 0559010397056 UTBI0DWC384 UNITED BANK OF INDIA 3,000.00

1547 RAM SOREN 2057010001922 UTBI0GGAR36 UNITED BANK OF INDIA 3,000.00

1548 MONALISHA KATUWAL 2057010052881 UTBI0GGAR36 UNITED BANK OF INDIA 3,000.00

1549 ANJALI MUNDA 2057010005222 UTBI0GGAR36 UNITED BANK OF INDIA 3,000.00

1550 PARESH GORH 0848010389396 UTBI0GGRG50 UNITED BANK OF INDIA 3,000.00

1551 RUPA GORH 0848010362221 UTBI0GGRG50 UNITED BANK OF INDIA 3,000.00

1552 BIKASH MIRDHA 642010290784 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1553 MANDEEP NAYAK 642010345965 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1554 MANJEET NAYAK 642010345989 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1555 LOKHI MIRDHA 642010290777 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1556 BISHNU KURMI 642010305631 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1557 JYOTI URANG 642010305877 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1558 MINA KAHAR 642010345941 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1559 PINKEY GUWALA 0642010309462 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1560 LALIT TASSA 0642010323123 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1561 SALU KURMI 0642010305846 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1562 HUNMONI SIK 0642010307505 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1563 BISHAL NAYAK 0642010290760 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1564 DEBONTI KEOT 0642010302012 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1565 BHAROTI GOWALLA 0642010307079 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1566 SUGANTI NAYAK 0642010345781 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1567 MRIGENDRA TANTI 0642010326216 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1568 HEEMA MANKI 0642010325097 UTBI0GKYG07 UNITED BANK OF INDIA 3,000.00

1569 BISHAL BHAUBANI 1011010311069 UTBI0HJRG61 UNITED BANK OF INDIA 3,000.00

1570 Khagen Das Panika 0391010536868 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1571 Fromeswar Sahu 0391010520645 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1572 Tilatma Sahoo 0391010582070 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1573 Dewnath Sahu 0391010621007 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1574 Kunal Sahu 0391010620994 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

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1575 Esha Sahu 0391010621182 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1576 Debonti Sahu 0391010536400 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1577 Raja Sahu 0391010621038 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1578 Janki Bai Gowala 031010537124 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1579 Show Narayan Sahu 0391010621472 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1580 Ajay Sahu 0391010537568 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1581 Saraswati Gowala 0391010537131 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1582 Ranjit Gaur 0391010539135 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1583 Dipamoni Gour 0391010537162 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1584 Pinki Gour 0391010537612 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1585 Santunu Ram Sahu 0391010537476 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1586 Jobita Panika 0391010520683 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1587 Chameli Sahu 0391010520751 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1588 Heman Sahu 0391010559744 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1589 Sumiran Nayak 0391010494632 UTBI0HOJ369 UNITED BANK OF INDIA 3,000.00

1590 POMPY GONJAM 1390010231411 UTBI0JRJH-30 UNITED BANK OF INDIA 3,000.00

1591 Sani Guwala 34010413244 UTBI0KAN346 United Bank of India 3,000.00

1592 JUMAN KURMI 1783010112895 UTBI0KCIH81 UNITED BANK OF INDIA 3,000.00

1593 NIKITA URANG 1783010093675 UTBI0KCIH81 UNITED BANK OF INDIA 3,000.00

1594 Miss Dulhan Hasda. 1598010194501 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1595 Miss Nirmala Soren 1598010193979 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1596 Miss Suhagini Murmu. 1598010193849 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1597 Miss Baha Mardi. 1598010193887 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1598 Miss Rita Madhua. 1598010194495 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1599 Miss Rilipa Tigga. 1598010194488 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1600 Miss Riya Lakra. 1598010194112 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1601 Miss Abika Tirkey. 1598010194471 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1602 Miss Pramila Tudu. 1598010193917 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1603 Miss Samali Hasda. 1598010193931 UTBI0KGNH66 UNITED BANK OF INDIA 3,000.00

1604 ISMLE CHAWRA 0803010559508 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1605 BINUD KURMI 803010612715 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

Page 36

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1606 SOBITA TANTI 0803010613927 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1607 DIMPI BAURI 0803010565172 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1608 BIKI TANTI 0803010565479 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1609 DEEP GUWALA 0803010606356 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1610 ANISHA TANTI 0803010613699 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1611 SILPA GONJU 0803010615174 UTBI0KKJG41 UNITED BANK OF INDIA 3,000.00

1612 PRIYANKA KURMI 0794010290180 UTBI0KMGG39 UNITED BANK OF INDIA 3,000.00

1613 Ajay Patel 9990101038 UTBI0KMKG93 UNITED BANK OF INDIA 3,000.00

1614 Priya Bai Gour 1262010490009 UTBI0KMKG93 UNITED BANK OF INDIA 3,000.00

1615 Ankit Saren 1262010422994 UTBI0KMKG93 UNITED BANK OF INDIA 3,000.00

1616 Manuj Telenga 1262010422383 UTBI0KMKG93 UNITED BANK OF INDIA 3,000.00

1617 Mun Telenga 1262010422352 UTBI0KMKG93 UNITED BANK OF INDIA 3,000.00

1618 Shiv Saren 1262010423137 UTBI0KMKG93 UNITED BANK OF INDIA 3,000.00

1619 SANGITA MAL 0040010698832 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1620 PURNIMA RAJOWAR 0040010653435 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1621 PUROBI RAJOWAR 0040010653442 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1622 ANITA BAKTI 0040010652520 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1623 SUGINDA SAHU 0040010701044 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1624 BIKI KURMI 0040010650564 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1625 PRIYA NUNIA 0040010651301 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1626 PIYA KURMI 0040010730907 UTBI0LAL328 UNITED BANK OF INDIA 3,000.00

1627 HEMONTA BHAKTA 1538010122351 UTBI0LKAH60 UNITED BANK OF INDIA 3,000.00

1628 RUPNATH REE 1310010462518 UTBI0LLAH09 UNITED BANK OF INDIA 3,000.00

1629 Sushmita Orang 18010351713 UTBI0MGT340 UNITED BANK OF INDIA 3,000.00

1630 MAMONI RAJPUT 0019010249263 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1631 RIYA PATRA 0019010249003 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1632 USHA BAWRI 0019010249539 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1633 ISHA SAWTAL 0019010248884 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1634 MANJULA NAYAK 0019010249058 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1635 MOMOTA KHERUWAR 0019010249379 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1636 PRETY SATNAMI 0019010248617 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

Page 37

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1637 SONGITA RAJPUT 0019010249607 UTBI0MKM344 UNITED BANK OF INDIA 3,000.00

1638 MISS BITHIKA SORAH 1252010379908 UTBI0MMGG87 UNITED BANK OF INDIA 3,000.00

1639 MISS MONIMAI SOREN 1252010379694 UTBI0MMGG87 UNITED BANK OF INDIA 3,000.00

1640 SRI MUKESH HEMBROM 1252010373791 UTBI0MMGG87 UNITED BANK OF INDIA 3,000.00

1641 Babatu Tassa 23010825115 UTBI0MOR320 UNITED BANK OF INDIA 3,000.00

1642 Priya Tassa 23010799959 UTBI0MOR320 UNITED BANK OF INDIA 3,000.00

1643 Disha Sobor 23010809764 UTBI0MOR320 UNITED BANK OF INDIA 3,000.00

1644 Mampi Nag 23010803519 UTBI0MOR320 UNITED BANK OF INDIA 3,000.00

1645 KUNTI NAYAK 0800010666176 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1646 SANGHITA PATRA 0800010637893 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1647 DHRUBATAM PURAN 0800010446655 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1648 PUSPANJOLI KARMAKAR 0800010605090 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1649 AMIT KALANDI 0800010511315 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1650 GITA BHUMIJ 0800010606974 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1651 FAGUNI PURAN 0800010446938 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1652 PRIYANKA KALONDI 0800010609104 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1653 ANIKE MIRDHA 0800010518123 UTBI0NAKG40 UNITED BANK OF INDIA 3,000.00

1654 OMPRKASH KUMAR 1011010262330 UTBI0NJRG61 UNITED BANK OF INDIA 3,000.00

1655 JYOTI TOSSA 1011010262767 UTBI0NJRG61 UNITED BANK OF INDIA 3,000.00

1656 NILOM SING 0026010731713 UTBI0NNI325 UNITED BANK OF INDIA 3,000.00

1657 NIHA CHAWRA 0026010704557 UTBI0NNI325 UNITED BANK OF INDIA 3,000.00

1658 JOTY SAWRA 0026010701518 UTBI0NNI325 UNITED BANK OF INDIA 3,000.00

1659 SMRITI SAWRA 0026010697712 UTBI0NNI325 UNITED BANK OF INDIA 3,000.00

1660 KAREN GARAIK 0026010696357 UTBI0NNI325 UNITED BANK OF INDIA 3,000.00

1661 KRISHNA GORAIK 0026010696548 UTBI0NNI325 UNITED BANK OF INDIA 3,000.00

1662 RISHI NAAK 1011010262538 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1663 AROTI RAJPUT 1011010276559 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1664 RASHMI MAHANTI 1011010261562 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1665 NUWEL TOPNA 1011010262446 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1666 PITRUSH TOPNO 1011010265072 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1667 SUSHMITA BHENGRA 1011010262880 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

Page 38

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1668 SANJIT MUNDA 1011010261142 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1669 PUJA TANTI 1011010300075 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1670 RIMISH TOPNA 1011010311625 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1671 RAJINA BHUYAN 1011010293846 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1672 ANISHA GORH 1011010293983 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1673 SUKUNTOLA MANKI 1011010293655 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1674 PUJA GOWALA 1011010294904 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1675 PRITY GORH 1011010261005 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1676 MIRA SAHU 1011010260367 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1677 MINA SAHU 1011010260978 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1678 ANIMA MUNDA 1011010260503 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1679 MINALI KURMI 1011010276283 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1680 NIJORA NAGBONSHI 1011010293273 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1681 SANGEETA URANG 1011010283700 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1682 DOYARAM PANIKA 1011010297554 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1683 ASHISH SURIN 1011010265133 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1684 RAHUL TANTI 1011010311076 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1685 NIKITA TANTI 1011010262958 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1686 MOMTA TELENGA 1011010262750 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1687 BABY DAS 1011010262286 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1688 SUSHMITA GOWALA 1011010293853 UTBI0NZRG61 UNITED BANK OF INDIA 3,000.00

1689 KARUNA TANTI 1011010292887 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1690 ABHIJIT KEOT 1011010295487 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1691 MAINI MANKI 1011010276627 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1692 PRITI BAWRI 1011010276566 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1693 SUBHADRA URANG 1011010293471 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1694 SHARMILA KARMAKAR 1011010276573 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1695 RINA BHUMIJ 1011010308243 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1696 CHANDAN BAKTI 1011010293686 UTBI0NZRRG61 UNITED BANK OF INDIA 3,000.00

1697 Dikesh Kharia 640010327138 UTBI0PGNG11 United Bank of India 3,000.00

1698 Shivraj Tanti 640010320313 UTBI0PGNG11 United Bank of India 3,000.00

1699 Kunti Tanti 640010336529 UTBI0PGNG11 United Bank of India 3,000.00

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1700 Bikram Lkhowa 640010337847 UTBI0PGNG11 United Bank of India 3,000.00

1701 Anuj Bhuyan 640010326599 UTBI0PGNG11 United Bank of India 3,000.00

1702 Mamoni Munda 0640010327299 UTBI0PGNG11 United Bank of India 3,000.00

1703 Ujjolata Bhuyan 0640010327701 UTBI0PGNG11 United Bank of India 3,000.00

1704 Nita Mehar 0640010331401 UTBI0PGNG11 United Bank of India 3,000.00

1705 Bijoya Prodhan 0636010191425 UTBI0PGNG11 United Bank of India 3,000.00

1706 Priyanki Muria 0640010327237 UTBI0PGNG11 United Bank of India 3,000.00

1707 Bidya Tanti 0640010327794 UTBI0PGNG11 United Bank of India 3,000.00

1708 Augastin Barla 0640010327817 UTBI0PGNG11 United Bank of India 3,000.00

1709 Biraj Lakhowa 0640010327909 UTBI0PGNG11 United Bank of India 3,000.00

1710 DAISY SAHU 423010234887 UTBI0PNT373 UNITED BANK OF INDIA 3,000.00

1711 BIBEKA PIO 1723010108195 UTBI0POIH77 UNITED BANK OF INDIA 3,000.00

1712 ASMIT PIO 1723010115490 UTBI0POIH77 UNITED BANK OF INDIA 3,000.00

1713 REKHASHREE HEMROM 1723010144896 UTBI0POIH77 UNITED BANK OF INDIA 3,000.00

1714 SUMON MUNDAYA 1723010198011 UTBI0POIH77 UNITED BANK OF INDIA 3,000.00

1715 ANITA MUNDA 1723010186124 UTBI0POIH77 UNITED BANK OF INDIA 3,000.00

1716 DEBONTI BHUIN 1259010332903 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1717 JANMONI PANDOV 1259010314466 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1718 BIBEK PANDOV 1259010258999 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1719 OMI KHODAL 1259010314411 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1720 JYOTISHNA PANDOV 1259010335126 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1721 PRIYANKA BHUYAN 1259010300391 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1722 SIBANKAR PANDOV 1259010334235 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1723 ANIMA PANDOV 1259010303101 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1724 SUNU CHAWRA 1259010334914 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1725 SUKANYA PANDOV 1259010239714 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1726 BIDHAN PANIKA 1259010332989 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1727 BANDANA GHATOWAR 1259010309592 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1728 BHANMAN PANIKA 1259010335263 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1729 RUPALI PANDOV 1259010346467 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1730 PALLABI PANDOV 1259010312554 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1731 JANMON PANDOV 1259010314503 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1732 ARPONA PANTANTI 1259010322911 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1733 MINOTI PANDOV 1259010313346 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1734 DIPSIKHA PANDOV 1259010316521 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

Page 40

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1735 JAYANTI PANDOV 1259010346399 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1736 PROTIMA BHUYAN 1259010314473 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1737 KAMAL PANDOV 1259010314046 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1738 PAILLABI PANDOV 1259010314039 UTBI0RMIG90 UNITED BANK OF INDIA 3,000.00

1739 GAUTAM TANTI 2044010142687 UTBI0RNBR23 UNITED BANK OF INDIA 3,000.00

1740 MARITA MURMU 2044010158251 UTBI0RNBR23 UNITED BANK OF INDIA 3,000.00

1741 JOTIKA GOWALA 2044010158794 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1742 DOLLY BHAYNA 2044010142046 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1743 RASHMI MURAH 2044010158190 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1744 RUKMONI BHUYAN 2044010121354 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1745 SUNITA MURAH 2044010145893 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1746 SADABI KUMARI 20440144568 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1747 APRISHKA MINJ 20440158558 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1748 SANGITA URANG 2044010158572 UTBI0RNRR23 UNITED BANK OF INDIA 3,000.00

1749 Puna kt. Pator 27010367424 UTBI0SA[338 UNITED BANK OF INDIA 3,000.00

1750 Samual Dongi 27010390767 UTBI0SAP338 UNITED BANK OF INDIA 3,000.00

1751 Mamoni Hemram 27010368223 UTBI0SAP338 UNITED BANK OF INDIA 3,000.00

1752 Mainu Pator 27010340861 UTBI0SAP338 UNITED BANK OF INDIA 3,000.00

1753 Pinki Pator 27010341264 UTBI0SAP338 UNITED BANK OF INDIA 3,000.00

1754 Harideb Pator 27010368049 UTBI0SAP338 UNITED BANK OF INDIA 3,000.00

1755 Jadob Pantanti 28010289535 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1756 Shyamano Nahok 28010285537 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1757 Damudar Pantanti 28010284370 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1758 Bijoya Pantanti 28010265171 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1759 Anisha Mirdha 28010286060 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1760 Sibani Pantanti 28010291613 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1761 Junmoni Karmakar 28010283878 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1762 Purnima Baraik 28010285711 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1763 Bhumika Panika 28010268141 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1764 Dipika Pantanti 28010283472 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1765 Sonali Mahapatra 28010284332 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

Page 41

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1766 Dipika Pantanti 28010290920 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1767 Kishor Panika 28010290944 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1768 Joyanti Gowala 28010283410 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1769 Khirudh Ghatowar 28010290449 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1770 Dilip Ghatowar 28010290746 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1771 Abhinash Gorh 28010290869 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1772 Puja Gorh 28010284240 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1773 Madhab Pantanti 28010290876 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1774 Sunki Nahok 28010283809 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1775 Bibek Panika 28010283267 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1776 Balaram Pantanti 28010290456 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1777 Arjune Pantanti 28010285018 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1778 Ananda Pantanti 28010311274 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1779 Boisnobi Tanti 1325010428439 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1780 Rinkumoni Panika 28010268158 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1781 Ritumoni Karmakar 28010290598 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1782 RAJA TANTI 2801257763 UTBI0SIM343 UNITED BANK OF INDIA 3,000.00

1783 Deepashree Khetrapal 2038010080936 UTBI0SOIR17 UNITED BANK OF INDIA 3,000.00

1784 RAHUL BORAIK 0029010625111 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1785 SUBHAS BORIYA 0029010433259 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1786 JISOYA TANTI 0029010353618 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1787 MAINA URIA 0029010438513 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1788 MINTU TANTI 0029010572781 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1789 KAMOLA GORAIT 0029010473613 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1790 RAGHAB TANTI 0029010242241 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1791 SWASTYOIPTA TANTI 0029010246778 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1792 LAKHI TANTI 0029010273252 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1793 ARUN BHUYAN 0029010248720 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1794 LALIT KUMAR 0029010603553 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1795 MINTU KUMAR 0029010469821 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1796 ANURADHA TANTI 0029010573634 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

Page 42

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1797 ANGKUR KURMI 0029010658126 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1798 PRANJIT KURMI 0029010658119 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1799 BINA BHOKTA 0029010622837 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1800 PUJA BORAIK 0029010623209 UTBI0TTB331 UNITED BANK OF INDIA 3,000.00

1801 NEHA KOIRI 6201316033 UTBITOGK07 UNITED BANK OF INDIA 3,000.00

1802 PODUTULA TANTI 112410256346 UTBT0DTEG74 UNITED BANK OF INDIA 3,000.00

1803 RANI TANTI 1124010255790 UTBT0DTEG74 UNITED BANK OF INDIA 3,000.00

1804 GITIMONI GARH 1538010076456 UTIBIOLKAH60 UNITED BANK OF INDIA 3,000.00

1805 SUMI GHATOWAR 1538010092694 UTIBIOLKAH60 UNITED BANK OF INDIA 3,000.00

1806 SUMAN KARMAKAR 1538010092542 UTIBIOLKAH60 UNITED BANK OF INDIA 3,000.00

1807 SRI RAHUL KONDA 2044010101929 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1808 BIJULI BARLLA 2044010170932 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1809 ANU MURAH 2044016166942 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1810 AMIT URANG 2044010157605 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1811 ROHIT MUNDA 2044010171328 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1812 KHOGEN TANTI 2044010171588 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1813 RUMA LOHAR 2044010171304 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1814 ROSHMARY DHAN 2044010170895 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1815 MONISHA BARLLA 2044010171335 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1816 SUM URANG 2044010170390 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1817 MOHESH TANTI 2044010171267 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1818 JANTU URANG 2044010170819 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1819 ROBI GORH 2044010171380 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1820 GEETA TANTI 2044010171137 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1821 SOMRITA URANG 2044010166959 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1822 RITIKA RAJPUT 2044010159869 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1823 LAKHI URANG 2044010166935 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1824 DIPAK SUREN 2044010170833 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1825 JUGESH URANG 2044010170826 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1826 RAJNI URANG 2044010166966 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1827 ANU KHOYA 2044010170352 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

Page 43

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1828 MERINA NAG 2044010170765 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1829 BALAM JOJO 2044010170925 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1830 SANIYA JOJO 2044010170918 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1831 BERTHA KANDULNA 2044010170741 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1832 ALISH HORO 2044010170391 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1833 MOUSUMI BHUMIJ 2044010171724 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1834 SUNITA TIRKEY 2044010170345 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1835 LILAWATI BHUMIJ 2044010170567 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1836 ROBINA URANG 2044010171236 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1837 SANJANA MURAH 204401017987 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1838 SURAJ MURAH 2044010170673 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1839 JUNMONI KISH 2044010170710 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1840 SHANTI DUMDUM 2044010171199 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1841 RAJIB ERGU 2044010170796 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1842 NANDINI MUDI 2044010170994 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1843 BISHAL MURAH 2044010170857 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1844 NAIPI MURAH 2044010171250 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1845 MAMONI TUDU 2044010171243 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1846 ALISHA SURIN 37897630506 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1847 SIKHAMONI KURMI 2891337234 UTRI0RNRR23 UNITED BANK OF INDIA 3,000.00

1848 BIRSHA ZMAHALI 8023011111000110 VIJB0008023 VIJAYA BANK 3,000.00

5,544,000.00

Rupees Fifty Five Lakh Forty Four Thousand Only

DirectorTea Tribes Welfare

Assam, Rupnagar, Guwahati-32

Total

Page 44