bocwwb/sdt/01/2020/pt.1/stipend/gargo(9th batch) 9th batch
TRANSCRIPT
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 1 9th Batch 1st Tranche
SL.
NO.NAME AS PER BANK
BANK ACCOUNT
NUMBERIFSC Code Bank Name Branch Name
WAGE
(@RS.280/DAY)
1 AJAY KUMAR SHARMA 1256010249478 UTBI0TIKG88 UBI TIPUK 5600
2 NEHA DEY 7169010054649 UTBI0RRBAGB AGVB NAUHOLIA 6720
3 PINKY DHAR 7169010049683 UTBI0RRBAGB AGVB NAUHOLIA 7000
4 PARTHA PRATIM HAZARIKA 3299445357 CBIN0283206 CBI TINSUKIA MARKET 6440
5 ROHIT DEBNATH 33123095070 SBIN0009143 SBI BAKULANI CHARIALI 7000
6 MOON BORAH 6674581744 IDIB000D054 Indian DULIAJAN 3920
7 MUKUNDA BORA 50403451705 ALLA0212530 Allahabad DULIAJAN 6160
8 MONA LISHA GOGOI 60332426116 MAMB0001724 BOM DULIAJAN 6720
9 KABITA SONOWAL 31929531028 SBIN0010761 SBI NAHARKATIA 7560
10 RITAMONI DAIMARI 3655370623 CBIN0284540 CBI UDALGURI 5880
11 PRIYANKA KERKETTA 7167010017912 UTBI0RRBAGB AGVB TENGAKHAT 6720
12 ANIL KUJUR 6755282437 IDIB000D019 Indian DIBRUGARH 4200
13 DIPAK SURIN 32399617512 SBIN0014181 SBI TENGAKHAT 3640
14 KALPAJYOTI GOGOI 37938753070 SBIN0010761 SBI NAHARKATIA 3920
15 DIPU KHANIKAR 2449101011960 CNRB0002449 Canara DULIAJAN 3640
16 SAGAR NANDY 506210110003386 BKID0005062 BOI DULIAJAN 6720
17 KUSHAL SHARMA 7168010045270 UTBI0RRBAGB AGVB TINGRAI CHARIALI 6440
18 JAMUNA SHARMA 60215224782 MAHB0001724 BOM DULIAJAN 6440
19 LIPI GOGOI 7169026016983 UTBI0RRBAGB AGVB NAUHOLIA 4200
20 LILA DUTTA 549802010009840 UBIN0554987 UNION DULIAJAN 6160
21 REKHA SAIKIA 38045236568 SBIN0002053 SBI DULIAJAN 7000
22 BORNALI GOGOI 20313863497 SBIN0002053 SBI DULIAJAN 7560
23 CHANDRAMA SAH 33335991280 SBIN0002053 SBI DULIAJAN 7000
24 BOBI DOWARAH 50380648240 ALLA0213382 Allahabad GRAHAM BAZAR 6720
25 JINUMONI GOGOI 50453275853 ALLA0211667 Allahabad MADHAPUR TINALI 3920
26 NITUMONI GOGOI 173110031620 BKDN0911731 DENA BANK DULIAJAN 6440
27 SUBHAM DAS 34721221554 SBIN0017665 SBI DULIAJAN BAZAR 7000
28 KASHMIRI BAILUNG 59010338575 ALLA0211406 Allahabad CHACHANI 7000
29 MADHOB GOWALA 2043010017709 UTBI0TNCR22 UBI TINGRAI CHARALI 4480
30 PRAKASH INDWAR 2043010041229 UTBI0TNCR22 UBI TINGRAI CHARIALI 6440
31 RITUMANI CHUTIYA 50416602048 ALLA0211667 Allahabad MADHAPUR TINALI 7280
32 RENU TANTI 2043010035909 UTBI0TNCR22 UBI TINGRAI CHARIALI 5600
33 POPI DUTTA 7357010040211 UTBI0RRBAGB AGVB DULIAJAN 5880
34 MANJU DEVI 0016010317382 UTBI0DUL313 UBI DULIAJAN 7280
35 SANGITA MECH 506219010000069 BKID0005062 BOI DULIAJAN 7280
36 ELISINA TOPNO 2043010044378 UTBI0TNCR22 UBI TINGRAI CHARIALI 6440
37 DIPIKA LIMBOO 7169010054764 UTBI0RRBAGB AGVB NAUHOLIA 7280
38 BIJOYA TAIRAI 50460165068 ALLA0211290 Allahabad DULIAJAN 7000
39 PRITISHIKHA CHETIA 34835240883 SBIN0009143 SBI BAKULANI CHARIALI 6440
40 ANITA DUTTA 506210510000808 BKID0005062 BOI DULIAJAN 7280
41 NIKUNJA BORAH 7357010059282 UTBI0RRBAGB AGVB DULIAJAN 7280
42 NAJMA KHATOON 7169010043944 UTBI0RRBAGB AGVB NAUHOLIA 7560
43 RUKSHAR KHATUN 7169010055240 UTBI0RRBAGB AGVB NAUHOLIA 7560
44 RITU PRASAD 38291131472 SBIN0009143 SBI BAKULANI CHARIALI 5880
45 BOBY NEWAR 506210110002837 BKID0005062 BOI DULIAJAN 7280
46 NOMI BAILUNG 32388815120 SBIN0010761 SBI NAHARKATIA 5880
47 RAZIA BEGUM 50094357823 ALLA0211290 Allahabad DULIAJAN 6720
48 JYOTI THAKUR 3647376002 CBIN0283589 CBI DULIAJAN 7000
49 SUMITA GORH 3593169027 CBIN0283589 CBI DULIAJAN 7280
50 CHAYANIKA BORAH 2663001700018431 PUNB0266300 PNB SENCHOWA PUKHURI 7000
51 BITTUL BAKLARI 21559974460 ALLA0211667 Allahabad TIPLING TINIALI 7280
52 BIKASH BURAGOHAIN 35379435668 SBIN0009143 SBI BAKULANI CHARIALI 5880
53 MANABJYOTI KALITA 50206016754 ALLA0211667 Allahabad MADHAPUR TINALI 7280
54 ANITA MAHATO 08930110044582 UCBA0000893 UCO TENGAKHAT 7280
55 ARATI KUMARI SAH 38302259382 SBIN0014181 SBI TENGAKHAT 7280
56 RINA SAHU 32379884479 SBIN0014181 SBI TENGAKHAT 7280
57 RABIA BEGUM 20313853310 SBIN0002053 SBI DULIAJAN 3080
58 NURENA BEGUM 7357010068749 UTBI0RRBAGB AGVB DULIAJAN 7000
59 ANIMA TIRU 34739441525 SBIN0002053 SBI DULIAJAN 7280
60 CHANDA THAPA 50377680711 ALLA0211667 Allahabad
Madhapur Tipilng
Tiniali7280
61 MONALISHA BORAH 7357010060260 UTBI0RRBAGB AGVB DULIAJAN 7280
62 ASISH BAIDYA 50339212250 ALLA0211124 Allahabad CHARALI 6440
63 GIRIN SONOWAL 38744650134 SBIN0009143 SBI BAKULANI CHARIALI 7000
64 BISWAJIT BORUAH 36133788617 SBIN0009143 SBI BAKULANI CHARIALI 3640
65 NILUTPAL GOGOI 506210110002561 BKID0005062 BOI DULIAJAN 7560
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 2 9th Batch 1st Tranche
66 MAYUR SONOWAL 20444208494 SBIN0010761 SBI NAHARKATIA 7280
67 MEGHALI DEKA 38761582151 SBIN0016354 SBI NA-PUKHURI 3920
68 KARISHMA KOCH 506210110003417 BKID0005062 BOI DULIAJAN 7000
69 DINESH SONOWAL 34179418433 SBIN0002053 SBI DULIAJAN 6440
70MONJIT SAIKIA 59072659075 ALLA0211667 Allahabad
Madhapur Tipilng
Tiniali6440
71 ANKUR BHUYAN 38757694609 SBIN0000223 SBI NAMRUP 3360
72 ROBIN TAMANG 34222604725 SBIN0009143 SBI BAKULANI CHARIALI 4760
73SAMUEL KHARIA 50318199333 ALLA0211667 Allahabad
Madhapur Tipilng
Tiniali7000
74 DEEPAK SHARMA 0016010320085 UTBI0DUL313 UBI DULIAJAN 6720
75 JAVED AKHTER 2043010007444 UTBI0TNCR22 UBI TINGRAI CHARIALI 2520
76 BERONIKA BODRA 35352225232 SBIN0009143 SBI BAKULANI CHARIALI 7000
77 MONALISHA HERE 7169026019191 UTBI0RRBAGB AGVB NAUHOLIA 7000
78 RADHA PURAN 38562506163 SBIN0016354 SBI NA-PUKHURI 7000
79 ASHIM GOGOI 181110100035845 ANDB0001811 ANDHRA BANK TINSUKIA 6720
80 NANDITA CHAMUA 7167010007052 UTBI0RRBAGB AGVB TENGAKHAT 7280
81 SUBASH DEKA 50170009625903 BDBL0001744 Bandhan DULIAJAN 5040
82 MALAYA GOGOI 35161394309 SBIN0002053 SBI DULIAJAN 7000
83 RUBI DUTTA 0016010227827 UTBI0DUL313 UBI DULIAJAN 6720
84 SANDHYA THAKUR 35582195097 SBIN0009143 SBI BAKULANI CHARIALI 7280
85 JUNMONI GARH 3540933064 CBIN0283589 CBI DULIAJAN 7280
86 PURNIMA DEKA 50488354565 ALLA0211290 Allahabad DULIAJAN 5600
87 BANTI DOWARI 21559977416 ALLA0211667 Allahabad Madhapur Tipilng 5880
88 PURNIMA MOHAN 04263210601186 UCBA0000426 UCO SONARI 7560
89 DIPA KOYA 10483211036951 UCBA0001048 UCO BORDUBI 5880
90 CHANDA SAH 506210110002423 BKID0005062 BOI DULIAJAN 6160
91 RANJITA PURAN 38341085168 SBIN0016354 SBI NA-PUKHURI 7560
92 TARA CHUBBA 38714075511 SBIN0016354 SBI NA-PUKHURI 7280
93 MITALI SAIKIA 10483211011040 UCBA0001048 UCO BORDUBI 7560
94 JYOTI KUMARI SAH 10480110051177 UCBA0001048 UCO BORDUBI 6160
95 KILIO TOPNO 7168010001860 UTBI0RRBAGB AGVB TINGRAI CHARIALI 5040
96 NIRU DEKA 59111026448 ALLA0211124 Allahabad CHARALI 6440
97 SUNITA DEWRI 195901000002573 IOBA0001959 IOB DULIAJAN 7000
98 SABINA KALAHANDI 2043010033752 UTBI0TNCR22 UBI TINGRAI CHARALI 7000
99 JINU GOGOI 7170010007841 UTBI0RRBAGB AGVB BHADOI PANCHALI 7000
100 KARABI TAMULI 0016010338790 UTBI0DUL313 UBI DULIAJAN 6720
101 SUMAN THAPA 50330124881 ALLA0211290 Allahabad DULIAJAN 7000
102 RAJNEE LAMA 20382065021 SBIN0017665 SBI DULIAJAN BAZAR 3640
103 PARBATI LAMA 20382064877 SBIN0017665 SBI DULIAJAN BAZAR 4200
104 SANGITA GOGOI 50488173689 ALLA0211667 Allahabad Madhapur Tipilng 7000
105 UMA DAS DARJEE 7357010068323 UTBI0RRBAGB AGVB DULIAJAN 7280
106 SWAPNA RAI 20313856026 SBIN0002053 SBI DULIAJAN 7560
107 GITANJALI BORAH 50375571135 ALLA0211667 Allahabad Madhapur Tipilng 7560
108 KALPANA BORAH 37654293056 SBIN0009143 SBI BAKULANI CHARIALI 7560
109 BOBITA SAIKIA DAS 73922200015280 SYNB0007392 Syndicate DULIAJAN 6720
110 MAMU DAS 20313851051 SBIN0002053 SBI DULIAJAN 6720
111 SALONI KUMARI 38570257772 SBIN0002053 SBI DULIAJAN 3640
112 RITURAJ MECH 35045383741 SBIN0007368 SBI MORAN 5600
113 ROHIT KUMAR BALMIKI 549802010009262 UBIN0554987 UNION DULIAJAN 7280
114 RITUPON BORBORAH 506210110002555 BKID0005062 BOI DULIAJAN 4760
115 MANASH GOGOI 50354512005 ALLA0211290 Allahabad DULIAJAN 6160
116 AKASH SHARMA 506219010000082 BKID0005062 BOI DULIAJAN 7560
117 MONTU MURAH 34332158616 SBIN0009143 SBI BAKULANI CHARIALI 7560
118 KAMAL CH. GOGOI 7169010022668 UTBI0RRBAGB AGVB NAUHOLIA 7560
119 MOHENDRA PHUKAN 50341558589 ALLA0211667 Allahabad Madhapur Tipilng 7280
120 KULESWAR HATIMURIA 7169010028024 UTBI0RRBAGB AGVB NAUHOLIA 5040
121 DIPIKA SHARMAH 3764320384 CBIN0283589 CBI DULIAJAN 6440
122 NIKITA SHARMA 549802120000529 UBIN0554987 UNION DULIAJAN 6440
123 THANESWAR GOGOI 7169010007021 UTBI0RRBAGB AGVB NAUHOLIA 6720
124 MONTU MURAH 20382067823 SBIN0017665 SBI DULIAJAN BAZAR 5880
125 SEALINA EKKA 7168010042334 UTBI0RRBAGB AGVB TINGRAI CHARIALI 7280
126 RESHMA DHAN 2043010043917 UTBI0TNCR22 UBI TINGRAI CHARALI 7000
127 DURGA DEVI SHARMA 7169010034876 UTBI0RRBAGB AGVB NAUHOLIA 6720
128 NOYAN JYOTI PHUKAN 32177342627 SBIN0014181 SBI TENGAKHAT 7000
129 FIRUJ KHAN 7167010036740 UTBI0RRBAGB AGVB TENGAKHAT 6440
130 JUNBAI RAO 520291022401482 CORP0001354 Co-bank TINSUKIA 6160
131 TRIBENI PURAN 37902132167 SBIN0016354 SBI NA-PUKHURI 7560
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 3 9th Batch 1st Tranche
132 MONUBALA DUTTA 35490443329 SBIN0002053 SBI DULIAJAN 7560
133 BASANTI THAPA 50444047634 ALLA0211290 Allahabad DULIAJAN 6720
134 SUDHIR KR SAHANI 50375856892 ALLA0211667 Allahabad Madhapur Tipilng 4760
135 MUNMI BORAH 32658387935 SBIN0010761 SBI NAHARKATIA 3920
136 KIRAN KERKETTA 6248495566 IDIB000D019 Indian DIBRUGARH 4200
137 MANJU DEKA 7169010008257 UTBI0RRBAGB AGVB NAUHOLIA 6160
138 BISHAL CHETRY 59108581009 ALLA0211667 Allahabad Madhapur Tipilng 5600
139 ANKIT SINGH GURUNG 50306715669 ALLA0211290 Allahabad DULIAJAN 3080
140 BISWAJIT GOGOI 506210110002942 BKID0005062 BOI DULIAJAN 2520
141 RANJU BORAH 2449101008374 CNRB0002449 Canara DULIAJAN 4480
142 NIRMALA SHAWASHI 7357010065575 UTBI0RRBAGB AGVB DULIAJAN 4200
143 MODHSMITA DAS 977417820 IDIB000D054 Indian DULIAJAN 3360
144 NAMITA PHUKAN 20394724151 SBIN0018743 SBI BORDUBI 5040
145 FULLMAYA RAI 7410010043023 UTBI0RRBAGB AGVB NAPUKHURI 4760
146 JULI KALITA 506210510000485 BKID0005062 BOI DULIAJAN 2520
147 PANKAJ KUMAR DAS 3549050434 CBIN0283589 CBI DULIAJAN 2240
148 PANKAJ HAZORIKA 08930110019375 UCBA0000893 UCO TENGAKHAT 2240
149 BITU SAIKIA 0645010119559 UTBI0JHZG05 UBI JHANZI 7560
150 DEBEN DAS 0024011217616 UTBI0AMG332 UBI AMGURI 7560
151 SOURAVJYOTI DUTTA 13840110052266 UCBA0001384 UCO DIKHOWMUKH 7000
152 SHAYMAL PHUKON 38483689713 SBIN0009193 SBI BAMUNPUKHURI 5320
153 BIBEK CH DUTTA 0645010213288 UTBI0JHZG05 UBI JHANZI 6720
154 ANUPAM DUTTA 33176011360 SBIN0012974 SBI GAURISAGAR 5040
155 MONTU TASSA 7177029002164 UTBI0RRBAGB AGVB HALOATING 5040
156 BHARAT GUWALA 7177029003840 UTBI0RRBAGB AGVB HALOATING 3640
157 BABLU SAHU 7177029002498 UTBI0RRBAGB AGVB HALOATING 4480
158 SUBOM SAHU 7177029002842 UTBI0RRBAGB AGVB HALOATING 5600
159 NUMAL GHATOWAR 0024011283840 UTBI0AMG332 UBI AMGURI 4760
160 DIPJYOTI DUTTA 20184040318 SBIN0012974 SBI GAURISAGAR 7000
161 BISWAJYOTI BORUAH 0645010196673 UTBI0JHZG05 UBI JHANZI 6160
162 DEEPJYOTI GOGOI 0645010221290 UTBI0JHZG05 UBI JHANZI 6720
163 SURUJ LAHON 0024011281851 UTBI0AMG332 UBI AMGURI 7560
164 KAMALA BORUAH 30977987343 SBIN0012974 SBI GAURISAGAR 7280
165 MINAKHI DUTTA 0645010176460 UTBI0JHZG05 UBI JHANZI 5600
166 JYOTI RUPA DUTTA 31667118754 SBIN0012974 SBI GAURISAGAR 6160
167 PURNIMA BARUAH PHUKAN 0645010104329 UTBI0JHZG05 UBI JHANZI 7280
168
MODHUSMITA HAZARIKA
SAIKIA7195010061296 UTBI0RRBAGB AGVB AMGURI 7000
169 POLI DUTTA 0645010217026 UTBI0JHZG05 UBI JHANZI 6440
170
NABANITA PHUKON
HAZARIKA20184492424 SBIN0010552 SBI AMGURI 7000
171 PRANAMIKA CHUTIA 34054574651 SBIN0007429 SBI CHAPANGANI 5600
172 BARNALI CHUTIA 36108073164 SBIN0007429 SBI CHAPANGANI 6440
173 NIRU KHANIKAR 7175026003079 UTBI0RRBAGB AGVB CHARING 5040
174 RUNJUN HIRA 7195010031125 UTBI0RRBAGB AGVB AMGURI 7560
175 PALLABI CHETIA GOGOI 20077980161 SBIN0010552 SBI AMGURI 5880
176 RULI GOGOI 0024011118847 UTBI0AMG332 UBI AMGURI 4480
177 TRIPTI KALITA 20184494078 SBIN0010552 SBI AMGURI 6160
178 TARAMONI HIRA 36178927082 SBIN0010552 SBI AMGURI 6160
179 JAYASHREE PHUKON CHETIA 0645010212205 UTBI0JHZG05 UBI JHANZI 5320
180 KABERI BORAH 33328226274 SBIN0009193 SBI BAMUNPUKHURI 6160
181 MINU BORUAH 0645010186292 UTBI0JHZG05 UBI JHANZI 7280
182 DIPA GOGOI 0645010219952 UTBI0JHZG05 UBI JHANZI 7280
183 BULBULI GOGOI 7195010083580 UTBI0RRBAGB AGVB AMGURI 7000
184 GITALI NATH GOGOI 7195010070771 UTBI0RRBAGB AGVB AMGURI 7560
185 RIMJIM GOGOI 20445975347 UTBI0RRBAGB AGVB ONGC COLONY 6440
186 AMRITA BORUAH GOGOI 0024011269901 UTBI0AMG332 UBI AMGURI 5040
187 SHANTI GOGOI 0024011244203 UTBI0AMG332 UBI AMGURI 7280
188 MINA GOGOI SAIKIA 0645010187862 UTBI0JHZG05 UBI JHANZI 7280
189 SABITRI GOGOI 0645010187879 UTBI0JHZG05 UBI JHANZI 7280
190 BABY CHUTIA 32178082927 SBIN0010552 SBI AMGURI 5320
191 RITUMONI GOGOI CHUTIA 7195010069304 UTBI0RRBAGB AGVB AMGURI 7000
192 GEETIMONI BORAH 36502572722 SBIN0010552 SBI AMGURI 6440
193 PRANATI BORAH 36502609460 SBIN0010552 SBI AMGURI 5600
194 BONTI DUTTA 0645010118538 UTBI0JHZG05 UBI JHANZI 6160
195 JYOTSHNA KHANIKAR SAIKIA 37924761882 SBIN0012974 SBI GAURISAGAR 7560
196 SARMISTHA BORAH 36088230312 SBIN0010552 SBI AMGURI 5040
197 DIPAMONI DUTTA BORA 0645010224284 UTBI0JHZG05 UBI JHANZI 5320
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 4 9th Batch 1st Tranche
198 NITUL BORUAH 34529754503 SBIN0010552 SBI AMGURI 5600
199 PROMUD CHETIA 34333467918 SBIN0010552 SBI AMGURI 5320
200 DALIMI BORUAH BORAH 7195010039668 UTBI0RRBAGB AGVB AMGURI 7000
201 PURNIMA HAZARIKA 7195010037794 UTBI0RRBAGB AGVB AMGURI 5600
202 JAHANAVI GOGOI 36470887827 SBIN0010552 SBI AMGURI 5600
203 JULI SAIKIA 7195010017824 UTBI0RRBAGB AGVB AMGURI 5320
204 PURABI DUTTA 0645010193702 UTBI0JHZG05 UBI JHANZI 4760
205 RUNJUN SAIKIA 0024011147274 UTBI0AMG332 UBI AMGURI 5320
206 DHIREN MURAH 0024011249031 UTBI0AMG332 UBI AMGURI 5040
207 MANAB JYOTI GOGOI 50100061553135 HDFC0001647 HDFC SIBSAGAR 4760
208 MOROMI DUTTA 7178010005874 UTBI0RRBAGB AGVB JOYSAGAR 4480
209 KALPANA TAMULI BORUAH 0645010202909 UTBI0JHZG05 UBI JHANZI 4480
210 SANGITA BORUAH 0645010109413 UTBI0JHZG05 UBI JHANZI 4760
211 KRISHNA LAHON 0645010214087 UTBI0JHZG05 UBI JHANZI 4480
212 NAVAJYOTI GOGOI 20266851675 SBIN0010552 SBI AMGURI 4760
213 JUN GOGOI 0024011237674 UTBI0AMG332 UBI AMGURI 4480
214 PALLABI BORBORA GOGOI 0803010531597 UTBI0KKJG41 UBI KAKOJAN 4760
215 SANTANA CHUTIA DUTTA 0645010200776 UTBI0JHZG05 UBI JHANZI 4200
216 MAMU SAIKIA DUTTA 0645010176453 UTBI0JHZG05 UBI JHANZI 3920
217 MOUCHUMI DUTTA 0645010179256 UTBI0JHZG05 UBI JHANZI 4760
218 KASHINATH BORUAH 0024010117613 UTBI0AMG332 UBI AMGURI 4480
219 DIPAK BORUAH 0024011124237 UTBI0AMG332 UBI AMGURI 3920
220 ANKUR BORUAH 0024011283123 UTBI0AMG332 UBI AMGURI 4200
221 SUSHANTA BORUAH 38224873141 SBIN0010552 SBI AMGURI 4760
222RITU BORUAH 800901012000202 VIJB0008009 Vijaya
SIVASAGAR HOSPITAL
ROAD4200
223 PRIYADARSHONI CHETIA 36088230356 SBIN0010552 SBI AMGURI 5040
224 RITAMONI GOGOI 0024011157730 UTBI0AMG332 UBI AMGURI 5040
225 SONALI GOGOI 7195010083890 UTBI0RRBAGB AGVB AMGURI 4480
226 MOLLIKA GOGOI BORAH 36709932488 SBIN0000182 SBI SIBSAGAR 4200
227 BOBITA RAVA 7175026003491 UTBI0RRBAGB AGVB CHARING 4760
228 DEBABRAT BORAH 20188430586 SBIN0012974 SBI GAURISAGAR 4200
229 BUBUL KAKOTY 11757910836 SBIN0007429 SBI CHAPANGANI 5880
230 ACHYUT DUTTA 33216823765 SBIN0007429 SBI CHAPANGANI 4480
231 DIMPOL DUTTA 0645010184045 UTBI0JHZG05 UBI JHANZI 4200
232 MRINALI PHUKAN 35994049693 SBIN0010552 SBI AMGURI 5320
233 PARTHA PROTIM PHUKON 36181996721 SBIN0012974 SBI GAURISAGAR 4480
234 JINTU GOGOI 7177026008469 UTBI0RRBAGB AGVB HALOATING 4480
235 PORI GOGOI 20238840112 SBIN0010552 SBI AMGURI 4200
236 PANKAJ CHETIA 0024011245594 UTBI0AMG332 UBI AMGURI 4480
237 PRANAB JYOTI DUTTA 0645010226295 UTBI0JHZG05 UBI JHANZI 4200
238 DIGANTA BORGOHAIN 7195010029050 UTBI0RRBAGB AGVB AMGURI 5320
239 JOYRAM DUTTA 0645010194976 UTBI0JHZG05 UBI JHANZI 5600
240 ARUP LAHAN 20238842290 SBIN0010552 SBI AMGURI 7000
241 BISHNU PHUKON 20165438470 SBIN0010552 SBI AMGURI 5320
242 RATUL SAIKIA 7175029004441 UTBI0RRBAGB AGVB CHARING 4480
243 PALLAB LAHON 30944736114 SBIN0010552 SBI AMGURI 6440
244 BITU LAHON 32553603490 SBIN0010552 SBI AMGURI 6720
245 MONURANJAN BORUAH 0645010105389 UTBI0JHZG05 UBI JHANZI 7560
246 PRONITA DUTTA 135500101002067 CORP0001355 Co-bank SIBSAGAR 6440
247 DITI BORUAH 7195010038456 UTBI0RRBAGB AGVB AMGURI 7000
248 PURNIMA BORUAH 7195010036786 UTBI0RRBAGB AGVB AMGURI 7000
249 RITU GOGOI 0024011269424 UTBI0AMG332 UBI AMGURI 6440
250 MOUSUMI CHETIA 36078507446 SBIN0010552 SBI AMGURI 5040
251 HEMANTI GOGOI 20121605921 SBIN0009192 SBI KATAKI PUKHURI 7000
252 BIDYA LAHON 20238841354 SBIN0010552 SBI AMGURI 7280
253 MAYASHREE LAHON 0024011239830 UTBI0AMG332 UBI AMGURI 6720
254 NAYANMONI BORAH PHUKAN 20201778198 SBIN0010552 SBI AMGURI 6440
255 JUNALI DIHINGIA LAHON 32492453940 SBIN0010552 SBI AMGURI 6160
256 BHARATI BAWRI 0024011261167 UTBI0AMG332 UBI AMGURI 7000
257 NIJULA TOPPO 20165439610 SBIN0010552 SBI AMGURI 6720
258 NUMOLI TANTI 0024011282461 UTBI0AMG332 UBI AMGURI 7280
259 NIKITA MOLLICK 38542601301 SBIN0010552 SBI AMGURI 7280
260 SEWALI MUNDA 0024011145586 UTBI0AMG332 UBI AMGURI 5880
261 DIPA NAYAK 34314877177 SBIN0010552 SBI AMGURI 7280
262 BINA BORUAH 0645010202916 UTBI0JHZG05 UBI JHANZI 6160
263 REKHA GOGOI 0024011219739 UTBI0AMG332 UBI AMGURI 6720
264 PINKI GOGOI 7195010013420 UTBI0RRBAGB AGVB AMGURI 4760
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 5 9th Batch 1st Tranche
265 RUPALI BORAH 20077977704 SBIN0010552 SBI AMGURI 7000
266 ANJANA DAS 0024010115664 UTBI0AMG332 UBI AMGURI 7280
267 SURUTARA DAS 0645010209137 UTBI0JHZG05 UBI JHANZI 4480
268 RUPA MONI SAIKIA 0024011148237 UTBI0AMG332 UBI AMGURI 7280
269 RIJU MONI SAIKIA DUTTA 0645010179157 UTBI0JHZG05 UBI JHANZI 7000
270 MONTU DUTTA 0645010104543 UTBI0JHZG05 UBI JHANZI 5040
271 PARUL CHANGMAI 20184494679 SBIN0010552 SBI AMGURI 5320
272 LAKHI TANTI 0024011257739 UTBI0AMG332 UBI AMGURI 5880
273 JUNMONI HAZARIKA DAS 7195010080370 UTBI0RRBAGB AGVB AMGURI 7280
274 JUNMONI DUTTA 0024011158605 UTBI0AMG332 UBI AMGURI 6720
275 RUPA BORUAH 0645010203609 UTBI0JHZG05 UBI JHANZI 6720
276 ANUJ BORGOHAIN 20147254744 SBIN0010552 SBI AMGURI 5600
277 DIPIKA BORAH 0024011263004 UTBI0AMG332 UBI AMGURI 6440
278 JYOTSNA BORAH 20165436530 SBIN0010552 SBI AMGURI 5040
279 JUNMONI BORAH GOGOI 0024011234792 UTBI0AMG332 UBI AMGURI 5600
280 KESHAB KUMAR 0024010112901 UTBI0AMG332 UBI AMGURI 4760
281 DIGANTA YEIN 7177026003032 UTBI0RRBAGB AGVB HALOATING 4760
282 AMRIT TAYE 7177026003928 UTBI0RRBAGB AGVB HALOATING 4760
283 RAJESH PANGING 7177010062514 UTBI0RRBAGB AGVB HALOATING 5320
284 RANTU HAZARIKA 7195010004994 UTBI0RRBAGB AGVB AMGURI 5040
285 KALYAN JYOTI GOGOI 20312734257 SBIN0011625 SBI DEMOW CHARALI 5040
286 MADHURJYA BORGOHAIN 36700829967 SBIN0010552 SBI AMGURI 5320
287 BISWAJIT SAIKIA 33396714293 SBIN0007429 SBI CHAPANGANI 5040
288 BOBY CHANGMAI 0020010331432 UTBI0SIB317 UBI SIBSAGAR 5600
289 ANIMA CHETIA 10070110041826 UCBA0001007 UCO SIBSAGAR 5320
290 BHARATI BURAGOHAIN 50100082915498 HDFC0001647 HDFC SIBSAGAR 6720
291 BABY GOGOI 7194010058414 UTBI0RRBAGB AGVB THOWRA 6440
292 DEEPA GOGOI 7194010002581 UTBI0RRBAGB AGVB THOWRA 4480
293 PAMPEE BHUYAN MAJHI 20193857317 SBIN0011625 SBI DEMOW 5600
294 PARI CHETIA 0020010458351 UTBI0SIB317 UBI SIBSAGAR 5040
295 DIPREKHA GOGOI 7194010012087 UTBI0RRBAGB AGVB THOWRA 7560
296 MANIKA GOGOI 0020010392242 UTBI0SIB317 UBI SIBSAGAR 7280
297 RITA MONI GOGOI 7194010058575 UTBI0RRBAGB AGVB THOWRA 5880
298 TULIKA DOWARAH 7191019082186 UTBI0RRBAGB AGVB SIBSAGAR 7000
299 NIRU GOGOI 7194010021696 UTBI0RRBAGB AGVB THOWRA 5600
300 MITALE DUTTA 33480062180 SBIN0000182 SBI SIBSAGAR 5040
301 HIRUMONI GOGOI 7194010002872 UTBI0RRBAGB AGVB THOWRA 5320
302 RIMA KONWAR 30547319409 SBIN0000182 SBI SIBSAGAR 4760
303 RITUL SONOWAL 31779665539 SBIN0011625 SBI DEMOW 5320
304 SOURABH KUMAR DUTTA 7187010001914 UTBI0RRBAGB AGVB NETAIPUKHURI 5600
305 BABUL SONOWAL 32369119771 SBIN0011625 SBI DEMOW 5880
306 BANTI DEBI 33497927830 SBIN0000182 SBI SIBSAGAR 5320
307 SEWALI DUTTA KALITA 31484618924 SBIN0007326 SBI DISANGMUKH 5040
308 RIMA MONI CHETIA 31489272558 SBIN0000182 SBI SIBSAGAR 5320
309 PRANATI BORUAH 0020010329668 UTBI0SIB317 UBI SIBSAGAR 5880
310 RUMI CHANGMAI 0020010331531 UTBI0SIB317 UBI SIBSAGAR 5320
311 RENU CHANGMAI 7191019077096 UTBI0RRBAGB AGVB SIBSAGAR 5320
312 MONALISHA MILI 800901011001542 VIJB0008009 Vijaya SIVASAGAR 6160
313 JUNMONI BORU 0020010419161 UTBI0SIB317 UBI SIBSAGAR 5320
314 ANAMIKA GOGOI 7191019086155 UTBI0RRBAGB AGVB SIBSAGAR 6440
315 ANUPAMA DEVI DUTTA 37157608755 SBIN0007326 SBI DISANGMUKH 5320
316 KAMALA SONOWAL 7187026023435 UTBI0RRBAGB AGVB NETAIPUKHURI 5600
317 SEWALI GOGOI 0559010316224 UTBI0DWC384 UBI DEMOW-CHARALI 7000
318 JUNMONI GOGOI 7194010058326 UTBI0RRBAGB AGVB THOWRA 7000
319 NABANITA GOGOI 1259010259958 UTBI0RNIG90 UBI RAJMAI 7280
320 KALPANA DOWARI 0020010354080 UTBI0SIB317 UBI SIBSAGAR 7000
321 NITUMONI BHUYAN 7194010037785 UTBI0RRBAGB AGVB THOWRA 6160
322 AKANI DEKA 0020010371353 UTBI0SIB317 UBI SIBSAGAR 5040
323 MINAKSHI GOGOI 1669033370 CBIN0283213 CBI SIBSAGAR 6160
324 DIMBADHAR DEKABORUAH 30690733356 SBIN0011625 SBI DEMOW 6160
325 PRASANTA HAZARIKA 31063612976 SBIN0011625 SBI DEMOW 5600
326 DEBAJIT MALA 20463627071 SBIN0011625 SBI DEMOW 5320
327 NIRU SAIKIA 0020010331913 UTBI0SIB317 UBI SIBSAGAR 5600
328 BEAUTY GOGOI SAIKIA 7191019078688 UTBI0RRBAGB AGVB SIBSAGAR 6440
329 MITHUN CHINTE 33132393257 SBIN0011625 SBI DEMOW 5880
330 NIRODA PHUKON GOGOI 800901011004713 VIJB0008009 Vijaya SIVASAGAR 5600
331 RITA MONI CHANGMAI 50161532451 ALLA0210585 Allahabad SIBASAGAR 6720
332 JITA SAIKIA 0020010391962 UTBI0SIB317 UBI SIBSAGAR 5040
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 6 9th Batch 1st Tranche
333 DHRUBAJYOTI BORUAH 36918100000053 BARB0SIBSAG BOB SIBSAGAR 5880
334 MOUSUMI BORUAH 0020010339285 UTBI0SIB317 UBI SIBSAGAR 6440
335 NAYANMONI PHUKAN 7191019060139 UTBI0RRBAGB AGVB SIBSAGAR 7280
336 NABAKUMAR CHANGMAI 0020010353496 UTBI0SIB317 UBI SIBSAGAR 4760
337 MUNMI GOGOI 0020010331418 UTBI0SIB317 UBI SIBSAGAR 6720
338 RIMPI SENSUA GOGOI 10070110031674 UCBA0001007 UCO SIBSAGAR 7000
339
DEPALI DEHINGIA
BORGOHAIN0020010340182 UTBI0SIB317 UBI SIBSAGAR 7000
340 JUNTI BORUAH 0020010416559 UTBI0SIB317 UBI SIBSAGAR 7000
341 JYOTIKA DIHINGIA 0020010377751 UTBI0SIB317 UBI SIBSAGAR 5320
342 DULUMONI GOGOI 7194010002583 UTBI0RRBAGB AGVB THOWRA 5040
343 JYOTIKA GOGOI 7194010051758 UTBI0RRBAGB AGVB THOWRA 5040
344 BOBITA GOGOI 1259010322355 UTBI0RNIG90 UBI RAJMAI 5040
345 RUMI CHANGMAI SENSUA 0020010398848 UTBI0SIB317 UBI SIBSAGAR 6720
346 TUTU CHANGMAI 0020010478281 UTBI0SIB317 UBI SIBSAGAR 5600
347 RAJU RAI 33006263142 SBIN0011625 SBI DEMOW 5040
348 MITALI CHANGMAI 0020010342841 UTBI0SIB317 UBI SIBSAGAR 5600
349 GITIMA CHANGMAI 0020010393911 UTBI0SIB317 UBI SIBSAGAR 6440
350 SAFIYA BEGUM 7191026000332 UTBI0RRBAGB AGVB SIBSAGAR 5880
351 SILPI GOGOI 7194010065380 UTBI0RRBAGB AGVB THOWRA 6160
352 BHAROTI CHANGMAI 0020010331258 UTBI0SIB317 UBI SIBSAGAR 6440
353 MOUCHUMI GOGOI 7194010062833 UTBI0RRBAGB AGVB THOWRA 5040
354 BINOD MOGAR 31301809226 SBIN0011625 SBI DEMOW 5600
355 MOUSUMI GOGOI 7194010061524 UTBI0RRBAGB AGVB THOWRA 7280
356 SMITA GOGOI 7194010033327 UTBI0RRBAGB AGVB THOWRA 6720
357 SIKHAMONI CHANGMAI 0020010468916 UTBI0SIB317 UBI SIBSAGAR 7000
358 JANMONI GOGOI 7194010066501 UTBI0RRBAGB AGVB THOWRA 7280
359 PADMINI CHANGMAI 0020010458740 UTBI0SIB317 UBI SIBSAGAR 5320
360 SUMI SAIKIA GOGOI 7194010037642 UTBI0RRBAGB AGVB THOWRA 5600
361 RASHMI CHANGMAI 0020010369053 UTBI0SIB317 UBI SIBSAGAR 4760
362 BIJU GOGOI 20290535829 SBIN0000182 SBI SIBSAGAR 5880
363 PALLABI GOGOI 7194010067050 UTBI0RRBAGB AGVB THOWRA 7280
364 MOMI GOGOI 10966685527 SBIN0000182 SBI SIBSAGAR 5040
365 NITU GOGOI 7194010060312 UTBI0RRBAGB AGVB THOWRA 6440
366 LILI GOGOI 7194010003774 UTBI0RRBAGB AGVB THOWRA 5600
367 ALPANA GOGOI 7194010004055 UTBI0RRBAGB AGVB THOWRA 6720
368
BORNALI BORUAH
BORGOHAIN33896785051 SBIN0011625 SBI DEMOW 7280
369 SUMI BORAH GOGOI 7187029009016 UTBI0RRBAGB AGVB NETAIPUKHURI 6720
370 DIPA RAI 7187029008926 UTBI0RRBAGB AGVB NETAIPUKHURI 5880
371 BULBULEE GOGOI DOWARI 32519700224 SBIN0000182 SBI SIBSAGAR 7560
372 DIPIKA KONWAR GOGOI 7194010001617 UTBI0RRBAGB AGVB THOWRA 5880
373 DULAL CHINTE 34146739408 SBIN0011625 SBI DEMOW 5320
374 SANGITA GOGOI CHANGMAI 0020010463676 UTBI0SIB317 UBI SIBSAGAR 7000
375 GITANJALI BHUYAN 0020010381710 UTBI0SIB317 UBI SIBSAGAR 6160
376 ANITA DUTTA 36918100000009 BARB0SIBSAG BOB SIBSAGAR 6440
377 ANITA DANG TAYE 7187029000993 UTBI0RRBAGB AGVB NETAIPUKHURI 4760
378 NARESH PANGING 0020010361538 UTBI0SIB317 UBI SIBSAGAR 4760
379 RAJU MILI 20315192061 SBIN0007326 SBI DISANGMUKH 5040
380 PRASANTA HAZARIKA 7187029009077 UTBI0RRBAGB AGVB NETAIPUKHURI 5880
381 LILI GOGOI 0020010372671 UTBI0SIB317 UBI SIBSAGAR 5040
382 MONIKA GOGOI 7194010060002 UTBI0RRBAGB AGVB THOWRA 5040
383 RITAMONI GOGOI 7194010006057 UTBI0RRBAGB AGVB THOWRA 5320
384 GAYATRI GOGOI 7194010018692 UTBI0RRBAGB AGVB THOWRA 6440
385 BHANU MILI 34035632110 SBIN0011625 SBI DEMOW 5320
386 KALPANA GOGOI 7194010033673 UTBI0RRBAGB AGVB THOWRA 6440
387 BISWAJIT PEGU 34099234715 SBIN0011625 SBI DEMOW 4760
388 PROBIN MILI 35283019779 SBIN0011625 SBI DEMOW 5320
389 MONIKA PHUKON 1259010323703 UTBI0RMIG90 UBI RAJMAI 7000
390 ROSHMI GOGOI 7194010017408 UTBI0RRBAGB AGVB THOWRA 5880
391 HEWALI GOGOI 7194010013794 UTBI0RRBAGB AGVB THOWRA 5880
392 MAYURI KONWAR GOGOI 7194010046011 UTBI0RRBAGB AGVB THOWRA 7000
393 NALINI TAMULY 32057724000 SBIN0007368 SBI MORAN 6160
394 KARABI BHUYAN 7194010016746 UTBI0RRBAGB AGVB THOWRA 5320
395 JAYANTA CHANGMAI 7191019071621 UTBI0RRBAGB AGVB SIBSAGAR 5880
396 MOON SAIKIA 0020010401250 UTBI0SIB317 UBI SIBSAGAR 7000
397 DINTI CHANGMAI 0020010393225 UTBI0SIB317 UBI SIBSAGAR 6720
398 RIJU CHANGMAI 0020010332415 UTBI0SIB317 UBI SIBSAGAR 6720
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 7 9th Batch 1st Tranche
399 RUPAMONI DOWARI 34094719422 SBIN0000182 SBI SIBSAGAR 6720
400 HEMANTA BARUAH 7191029000238 UTBI0RRBAGB AGVB SIBSAGAR 4760
401 BOKUL HAZARIKA SONOWAL 31780025505 SBIN0011625 SBI DEMOW 4480
402 PRANJAL BURAGOHAIN 7187010004379 UTBI0RRBAGB AGVB NETAIPUKHURI 6160
403 SADANANDA TAYE 30694098467 SBIN0011625 SBI DEMOW 5040
404 DIGANTA TAYE 7187010005974 UTBI0RRBAGB AGVB NETAIPUKHURI 5040
405 SENG PHAKE CHAKHAP 0020010427098 UTBI0SIB317 UBI SIBSAGAR 5040
406 BINUD HANDIQUE 10073211003670 UCBA0001007 UCO SIBSAGAR 4200
407 BINITA CHANGMAI 0020010392976 UTBI0SIB317 UBI SIBSAGAR 5040
408 DIGEN GOGOI 7194010071178 UTBI0RRBAGB AGVB THOWRA 4480
409 GOPAL THAPA 32591084536 SBIN0011625 SBI DEMOW 5320
410 ANJUMONI GOGOI SAIKIA 131042010029776 HDFC0CACABL ACAB SIVASAGAR 5040
411 BIJUMONI ROVI 0020010393317 UTBI0SIB317 UBI SIBSAGAR 7000
412 HIRAMONI CHUTIA 7176010005604 UTBI0RRBAGB AGVB DHITAIPUKHURI 5880
413 CHAMPA BORAH 7189010027159 UTBI0RRBAGB AGVB PATSAKU 5040
414 TILU CHANGMAI 0020010482042 UTBI0SIB317 UBI SIBSAGAR 6440
415 PARISMRITA BORAH 7175010053598 UTBI0RRBAGB AGVB CHARING 5320
416 REKHA MONI GOGOI 7194010003246 UTBI0RRBAGB AGVB THOWRA 6720
417 PRIYANKA GOGOI 7194010033831 UTBI0RRBAGB AGVB THOWRA 7280
418 TRIDIP CHETIA 31079937190 SBIN0000182 SBI SIBASAGAR 7000
419
CHANDAN SONOWAL
HAZARIKA30435869553 SBIN0011625 SBI DEMOW 5320
420 KALPANA MOHAN CHAKHAP 0020010427104 UTBI0SIB317 UBI SIBSAGAR 6440
421 JYOTISHMITA CHANGMAI 0020010471794 UTBI0SIB317 UBI SIBSAGAR 4760
422 ABHIJIT NATH 7186026009062 UTBI0RRBAGB AGVB NEMUGURI 7000
423 JINTU CHUTIA 37001477820 SBIN0007326 SBI DISANGMUKH 6720
424 JANEKI DAS 6512811947 IDIB000S048 Indian SIBSAGAR 5040
425 BUDHIN SAIKIA 38576742253 SBIN0007326 SBI DISANGMUKH 5040
426 JINTU BURAGOHAIN 6806994254 IDIB000S048 Indian SIBSAGAR 4480
427 ANUPAM DOWARAH 10070110076705 UCBA0001007 UCO SIBSAGAR 5040
428 BITUPAN SAIKIA 33943306454 SBIN0000182 SBI SIBSAGAR 4480
429 RATUL CHANGMAI 173010033370 BKDN0911730 DENA BANK SIBSAGAR 5320
430 KRINCHI PRIYA DEKA 0020010454544 UTBI0SIB317 UBI SIBSAGAR 5320
431 BIJU TAYE 7187026005105 UTBI0RRBAGB AGVB NETAIPUKHURI 4480
432 DIGANTA GOGOI 7186010060473 UTBI0RRBAGB AGVB NEMUGURI 6440
433 ROBIN SAIKIA 32917664169 SBIN0007326 SBI DISANGMUKH 4480
434 KRISHNA DAS 449988001 IDIB000S048 Indian SIBSAGAR 4760
435 PADMADHAR DOWARA 38322572494 SBIN0007326 SBI DISANGMUKH 4480
436 KALPA SAIKIA 6646055883 IDIB000S048 Indian SIBSAGAR 5320
437 MITALI CHANGMAI 10070110034699 UCBA0001007 UCO SIBSAGAR 4760
438 BIJOYLAKHI HONDIQUE 10070110034736 UCBA0001007 UCO SIBSAGAR 5600
439 REKHA HANDIQUE 10073210600484 UCBA0001007 UCO SIBSAGAR 5600
440 PRAMUD LAHON 34782983087 SBIN0011625 SBI DEMOW 5880
441 ROBIN HAZARIKA 30694142703 SBIN0011625 SBI DEMOW 5320
442 DURNA SONOWAL 31889169090 SBIN0011625 SBI DEMOW 4760
443 RIJU MONI BORUAH 20097154685 SBIN0013381 SBI SIVASAGAR BAZAR 5320
444 PURABI GOGOI 34367577783 SBIN0000182 SBI SIBSAGAR 5040
445 SUSHIL SENCHOWA 20193857044 SBIN0011625 SBI DEMOW 4760
446 GIRI CHANDRA TAYE 33496081967 SBIN0011625 SBI DEMOW 4480
447 BIDHAN PEGU 7187029004359 UTBI0RRBAGB AGVB NETAIPUKHURI 4480
448 MAINA KHANIKAR 7194010058520 UTBI0RRBAGB AGVB THOWRA 5320
449 JATIN KACHARI 30689669043 SBIN0011625 SBI DEMOW 4480
450 AJIT KACHARI 7187010052544 UTBI0RRBAGB AGVB NETAIPUKHURI 5040
451 TAPAN BORAH 31040532277 SBIN0011625 SBI DEMOW 5040
452
JAGAT CHANDRA
DEKABORUAH31891708427 SBIN0011625 SBI DEMOW 4200
453 JAHNABI SAIKIA 33762672937 SBIN0007326 SBI DISANGMUKH 5320
454 BITUL CH. BORAH 13840100009238 UCBA0001384 UCO DIKHOWMUKH 4760
455 BULI DAS 37121030194 SBIN0012974 SBI GAURISAGAR 5600
456 MUNU BORAH 36063861381 SBIN0012974 SBI GAURISAGAR 6440
457 RINKI KHANIKOR 7175010042370 UTBI0RRBAGB AGVB CHARING 7280
458 NITU KHANIKAR 35557545033 SBIN0012974 SBI GAURISAGAR 5320
459 MRINAL KHANIKAR 7175010003515 UTBI0RRBAGB AGVB CHARING 7000
460 HUNMONI NEOG 20217900144 SBIN0012974 SBI GAURISAGAR 3360
461 NOPUR DAS 0643010119375 UTBI0GSGG04 UBI GOURISAGAR 4480
462 LAKHIMI SAIKIA 35814426752 SBIN0012974 SBI GAURISAGAR 6720
463 DIPTIMONI DUTTA 13840110000380 UCBA0001384 UCO DIKHOWMUKH 7280
464 JONALI DUTTA 13843211003731 UCBA0001384 UCO DIKHOWMUKH 4480
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 8 9th Batch 1st Tranche
465 GITANJALI DUTTA 37243658324 SBIN0012974 SBI GAURISAGAR 4760
466 SABITA NEOG 20130146431 SBIN0012974 SBI GAURISAGAR 7000
467 JUNMONI SAIKIA 36049522572 SBIN0012974 SBI GAURISAGAR 5040
468 JUNTI BORAH 36002763827 SBIN0012974 SBI GAURISAGAR 5880
469 PURNIMA BORAH NEOG 20147978085 SBIN0012974 SBI GAURISAGAR 4760
470 PRIYANKA BORAH 31922561811 SBIN0012974 SBI GAURISAGAR 4200
471 KABITA SAIKIA DUTTA 37589377122 SBIN0012974 SBI GAURISAGAR 5320
472 ANJALI NEOG 36002763816 SBIN0012974 SBI GAURISAGAR 5600
473 MUNMI BORA 37306235795 SBIN0012974 SBI GAURISAGAR 7280
474 SANJITA KEOT 0643010217507 UTBI0GSGG04 UBI GOURISAGAR 7000
475 HARESH KAKOTI 31648711098 SBIN0012974 SBI GAURISAGAR 5040
476 DIPTI BORA 34167847896 SBIN0012974 SBI GAURISAGAR 6160
477 PURNIMA BORAH 13840100004654 UCBA0001384 UCO DIKHOWMUKH 7000
478 RUPALI DUTTA 0643010207263 UTBI0GSGG04 UBI GOURISAGAR 5600
479 RUMI BORAH 35195658490 SBIN0012974 SBI GAURISAGAR 5320
480 JURI GOGOI 0643010213776 UTBI0GSGG04 UBI GOURISAGAR 6440
481 MAINA BORA 20289499996 SBIN0012974 SBI GAURISAGAR 4200
482 JYOTASNA BORAH 20289499362 SBIN0012974 SBI GAURISAGAR 7560
483 KALPANA SAIKIA 13840110063859 UCBA0001384 UCO DIKHOWMUKH 6440
484 SHAMUDRAJIT BORUAH 35165914382 SBIN0000182 SBI SIBSAGAR 5600
485 DIPTI KONWAR 0643010187008 UTBI0GSGG04 UBI GOURISAGAR 4200
486 MAMONI SAIKIA BORAH 13840110002339 UCBA0001384 UCO DIKHOWMUKH 7280
487 RINI BORAH 0643010207461 UTBI0GSGG04 UBI GOURISAGAR 7000
488 DHARITREE BORAH 34076055041 SBIN0012974 SBI GAURISAGAR 7280
489 PARISMITA BHORALI 13840110061077 UCBA0001384 UCO DIKHOWMUKH 5040
490 USHA BORAH 35761990693 SBIN0012974 SBI GAURISAGAR 6720
491 SWAPNA BORAH 32730645088 SBIN0012974 SBI GAURISAGAR 6440
492 PINKI GOHAIN BORUAH 34028224790 SBIN0012974 SBI GAURISAGAR 6720
493 PARANJYOTI NEOG 13843211016885 UCBA0001384 UCO DIKHOWMUKH 5040
494 MADHURJYA SAIKIA 30895549117 SBIN0012974 SBI GAURISAGAR 5320
495 SATYAJIT BORAH 20289497229 SBIN0012974 SBI GAURISAGAR 5880
496 ARPANA BORAH 35963733513 SBIN0012974 SBI GAURISAGAR 5040
497 GHANAKANTA NEOG 13840110084519 UCBA0001384 UCO DIKHOWMUKH 4200
498 BISWAJIT BORAH 20130147515 SBIN0012974 SBI GAURISAGAR 4480
499 PRATUL DUTTA 7181010002818 UTBI0RRBAGB AGVB KONWARPUR 4760
500 RIJU BORAH 0643010194129 UTBI0GSGG04 UBI GOURISAGAR 4760
501 BIJU PABAN BORAH 0643010105309 UTBI0GSGG04 UBI GOURISAGAR 5040
502 PRONOB NEOG 31180927527 SBIN0012974 SBI GAURISAGAR 5040
503 PRANAY BORAH 38607784451 SBIN0012974 SBI GAURISAGAR 5320
504 SANJIB BORUAH 33976170229 SBIN0000182 SBI SIBSAGAR 5320
505 MRIDUL BORAH 13840100008317 UCBA0001384 UCO DIKHOWMUKH 5600
506 BABI NEOG 37063601879 SBIN0012974 SBI GAURISAGAR 4200
507 PALLABI KALITA 20212485281 SBIN0012974 SBI GAURISAGAR 3640
508 MATU BORAH 20217897754 SBIN0012974 SBI GAURISAGAR 4480
509 LOVITA BORAH 13840110041062 UCBA0001384 UCO DIKHOWMUKH 5040
510 MAMONI BORAH 13840110069868 UCBA0001384 UCO DIKHOWMUKH 4480
511 ASHIM NEOG 20217899478 SBIN0012974 SBI GAURISAGAR 6720
512 SWAPNALI KALITA 20084266522 SBIN0012974 SBI GAURISAGAR 7280
513 MOUSUMI BORAH 20184041163 SBIN0012974 SBI GAURISAGAR 7560
514 MATU BORA 7181026001835 UTBI0RRBAGB AGVB KONWARPUR 6160
515 MIRA NEOG 35932285590 SBIN0012974 SBI GAURISAGAR 6440
516 PRATIMA BORAH 13840110010792 UCBA0001384 UCO DIKHOWMUKH 5320
517 RONJUMONI BORAH 37776079940 SBIN0012974 SBI GAURISAGAR 6440
518 RINKU DUTTA 34233148973 SBIN0012974 SBI GAURISAGAR 6720
519 JYOTIKA NEOG SAIKIA 0643010119658 UTBI0GSGG04 UBI GOURISAGAR 7280
520 RITAMONI SAIKIA NEOG 0643010199551 UTBI0GSGG04 UBI GOURISAGAR 7000
521 MONALISHA BORAH 20217900870 SBIN0012974 SBI GAURISAGAR 7280
522 JUNU BORAH 20147977014 SBIN0012974 SBI GAURISAGAR 7000
523 GITANJALI BORAH 7181026002096 UTBI0RRBAGB AGVB KONWARPUR 7560
524 DULUMONI BORAH 13840110076491 UCBA0001384 UCO DIKHOWMUKH 6160
525 MITALI BORAH 13843211020356 UCBA0001384 UCO DIKHOWMUKH 7000
526 MAMONI DEY 20336497364 SBIN0012974 SBI GAURISAGAR 7280
527 PINKI BHUYAN 0643010217422 UTBI0GSGG04 UBI GOURISAGAR 7000
528 RINKI BARUAH 13840110067345 UCBA0001384 UCO DIKHOWMUKH 6160
529 KABERI BORAH 1051104000071822 IBKL0001051 IDBI BANK SIBSAGAR 7000
530 SMRITIREKHA NEOG 0645010207676 UTBI0JHZG05 UBI JHANZI 7000
531 GITA SAIKIA 0643010184342 UTBI0GSGG04 UBI GOURISAGAR 6720
532 PRANAMIKA SAIKIA DUTTA 20217898883 SBIN0012974 SBI GAURISAGAR 7000
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 9 9th Batch 1st Tranche
533 RITUPORNA DUARAH 33190594635 SBIN0012974 SBI GAURISAGAR 6720
534 BINOD DUTTA 37966581685 SBIN0012974 SBI GAURISAGAR 6160
535 BISHWAJIT DUTTA 38445734751 SBIN0012974 SBI GAURISAGAR 7280
536 BABI BORAH 7181026003730 UTBI0RRBAGB AGVB KONWARPUR 4480
537RASHMI REKHA DUTTA BORAH 13840110036457 UCBA0001384 UCO DIKHOWMUKH 6160
538 MOUSUMI BORAH 35796821851 SBIN0012974 SBI GAURISAGAR 5320
539 BORSA SAIKIA 35153256710 SBIN0012974 SBI GAURISAGAR 5600
540 JIN SAIKIA 13843211020950 UCBA0001384 UCO DIKHOWMUKH 4760
541 HIMASHREE BHUYAN BORUAH 173010033071 BKDN0911730 DENA BANK SIBSAGAR 4200
542 BUBUL NATH 0643010208307 UTBI0GSGG04 UBI GOURISAGAR 3640
543 MANTU SAIKIA 35890067685 SBIN0012974 SBI GAURISAGAR 4200
544 RAMEN CHUTIA 0643010214476 UTBI0GSGG04 UBI GOURISAGAR 5040
545 MAHENDRA NATH 0643010208369 UTBI0GSGG04 UBI GOURISAGAR 4200
546 BROJAN DUTTA 7181010002127 UTBI0RRBAGB AGVB KONWARPUR 7000
547 ASHUK DUTTA 13840110029640 UCBA0001384 UCO DIKHOWMUKH 6720
548 SANGITA BORAH 35912382745 SBIN0012974 SBI GAURISAGAR 7280
549 RITAMONI GOGOI 31146734752 SBIN0002003 SBI ASSAM AGRI 6720
550 JUNMONI DUTTA 13843210600328 UCBA0001384 UCO DIKHOWMUKH 7560
551 JUNA BORAH 36014685889 SBIN0012974 SBI GAURISAGAR 7000
552 MAMPI DEVI 50190000825874 NESF0000074 NESFB GAURISAGAR 7000
553 ANJALI BORAH 34810718858 SBIN0012974 SBI GAURISAGAR 7560
554 SMRITI REKHA SAIKIA 13840110036631 UCBA0001384 UCO DIKHOWMUKH 5320
555 MATI SAIKIA 35385747205 SBIN0012974 SBI GAURISAGAR 6160
556 PAPULI NATH 36228846925 SBIN0012974 SBI GAURISAGAR 7000
557 BINITA BORAH 36197160698 SBIN0012974 SBI GAURISAGAR 5040
558 RANU BORAH 20147978799 SBIN0012974 SBI GAURISAGAR 7000
559 TULUMONI BORAH 0643010106188 UTBI0GSGG04 UBI GOURISAGAR 6440
560 RANJU BORAH 13840110036440 UCBA0001384 UCO DIKHOWMUKH 6160
561 POLI BORAH SAIKIA 31139732460 SBIN0012974 SBI GAURISAGAR 6160
562 ANAMIKA BORAH 38160458557 SBIN0012974 SBI GAURISAGAR 4760
563 NIRMALI DUTTA 0643010113328 UTBI0GSGG04 UBI GOURISAGAR 7000
564 MIRA DUTTA 13843210600188 UCBA0001384 UCO DIKHOWMUKH 6160
565 DIPSIKHA BORAH 34409236645 SBIN0012974 SBI GAURISAGAR 5040
566 MUNU DUTTA 13840100008812 UCBA0001384 UCO DIKHOWMUKH 4480
567 DEBOJANI NATH 36475900049 SBIN0012974 SBI GAURISAGAR 5600
568 MUNMI SAIKIA (DUTTA) 2039010019053 UTBI0STCR18 UBI STATION CHARIALI 5320
569 DIPA NEOG 13840110070390 UCBA0001384 UCO DIKHOWMUKH 6720
570 MAMU NEOG 38550823549 SBIN0012974 SBI GAURISAGAR 4760
571 RUPA BORAH 13840110010426 UCBA0001384 UCO DIKHOWMUKH 3920
572 PROBHAWATI KONCH SAIKIA 36715729195 SBIN0012974 SBI GAURISAGAR 6440
573 KABITA KONWAR 37361701150 SBIN0012974 SBI GAURISAGAR 7560
574 LIMA DEVIDUTTA 35352949628 SBIN0012974 SBI GAURISAGAR 7560
575 PARULMONI BORAH DUTTA 37121030070 SBIN0012974 SBI GAURISAGAR 6440
576 GITAMONI BHUYAN 35912382994 SBIN0012974 SBI GAURISAGAR 6440
577 MAMONI BORAH 30868688439 SBIN0012974 SBI GAURISAGAR 6720
578 KABITA SARMAH 13843211008606 UCBA0001384 UCO DIKHOWMUKH 6720
579 ARUNA KAKOTY 13840100009345 UCBA0001384 UCO DIKHOWMUKH 7560
580 MINAKHI BORAH 7181010019239 UTBI0RRBAGB AGVB KONWARPUR 6160
581 PUSPANJALI SAIKIA 36014686021 SBIN0012974 SBI GAURISAGAR 5320
582 JUNMANI BORA 50100150790802 HDFC0001647 HDFC SIBSAGAR 5880
583 BONTI DUTTA 36620066186 SBIN0012974 SBI GAURISAGAR 7280
584 BULBULI GOGOINEOG 35847477844 SBIN0012974 SBI GAURISAGAR 3360
585 TUTU MONI BORAH 35706209424 SBIN0012974 SBI GAURISAGAR 7280
586 BOBITA SAIKIA 35253662434 SBIN0012974 SBI GAURISAGAR 7000
587 MOUSUMI NEOG BORAH 20188428192 SBIN0012974 SBI GAURISAGAR 5320
588 LIPIKA SAIKIA BORAH 7178010089973 UTBI0RRBAGB AGVB JAYSAGAR 7000
589 MOMI NEOG 20217899853 SBIN0012974 SBI GAURISAGAR 6160
590 GITANJALY RAJKHOWA 20289498608 SBIN0012974 SBI GAURISAGAR 2800
591 HAPPY NEOG 32240993788 SBIN0012974 SBI GAURISAGAR 3640
592 MINAKSHI DUTTA 36014686010 SBIN0012974 SBI GAURISAGAR 6440
593 ANIMA GAYAN 36053223269 SBIN0012974 SBI GAURISAGAR 6160
594 PANKI BORAH 13840110051917 UCBA0001384 UCO DIKHOWMUKH 6720
595 JINA BORAH 13840110056943 UCBA0001384 UCO DIKHOWMUKH 5880
596 TUNTUN DUTTA 13843210600256 UCBA0001384 UCO DIKHOWMUKH 7000
597 BOBITA DUTTA 13840110060636 UCBA0001384 UCO DIKHOWMUKH 6160
598 CHAYANIKA GOGOI BORAH 38556018572 SBIN0012974 SBI GAURISAGAR 6160
599 JONALI SAIKIA ARANDHARA 36014685812 SBIN0012974 SBI GAURISAGAR 6440
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 10 9th Batch 1st Tranche
600 BEAUMONI BORAH 13843211007913 UCBA0001384 UCO DIKHOWMUKH 7000
601 SAYANIKA BORAH 13840110060407 UCBA0001384 UCO DIKHOWMUKH 7000
602 LAKHIMI BORAH 34143352094 SBIN0012974 SBI GAURISAGAR 6160
603 RITA SAIKIA BORAH 37096937390 SBIN0012974 SBI GAURISAGAR 7000
604 SANTANU BORAH 0020010307741 UTBI0SIB317 UBI SIBSAGAR 6720
605 REKHAMONI DUTTA 37448763200 SBIN0012974 SBI GAURISAGAR 6720
606 JULI NEOG 35761996301 SBIN0012974 SBI GAURISAGAR 6720
607 DEEP CHETIA 50367450337 ALLA0210585 Allahabad SIBSAGAR 5320
608 GITALI DUTTA 13843211019404 UCBA0001384 UCO DIKHOWMUKH 5040
609 DIPAK BORAH 13843211003786 UCBA0001384 UCO DIKHOWMUKH 4760
610 ARCHANA DUTTA 20188431976 SBIN0012974 SBI GAURISAGAR 5320
611 JURI DUTTA 0643010217415 UTBI0GSGG04 UBI GOURISAGAR 4480
612 DIPAK GOGOI 20188432186 SBIN0012974 SBI GAURISAGAR 5040
613 BEAUTY DUTTA 13840110081730 UCBA0001384 UCO DIKHOWMUKH 4200
614 MONDEEP NATH 0643010189149 UTBI0GSGG04 UBI GOURISAGAR 5600
615 ANUPAM NATH 13840110074350 UCBA0001384 UCO DIKHOWMUKH 5320
616 SANTANU CHALIHA 33310176922 SBIN0012974 SBI GAURISAGAR 6160
617 PROMUD CHALIHA 0643010206570 UTBI0GSGG04 UBI GOURISAGAR 5600
618 PRASANTA SAIKIA 13840110033760 UCBA0001384 UCO DIKHOWMUKH 3920
619 LAKHIMAI DUTTA TAMULI 36908126959 SBIN0012974 SBI GAURISAGAR 6440
620 LABANYA DUTTA 34245510352 SBIN0012974 SBI GAURISAGAR 6720
621 ANJUMONI SAIKIA DUTTA 20130150334 SBIN0012974 SBI GAURISAGAR 6720
622 DEEPA SENAPATI 35719574878 SBIN0012974 SBI GAURISAGAR 7000
623 APURBA BORAH 20217900086 SBIN0012974 SBI GAURISAGAR 6720
624 PINKU MONI DUTTA 31876994685 SBIN0012974 SBI GAURISAGAR 7560
625 NABAJIT NEOG 31736210321 SBIN0012974 SBI GAURISAGAR 7280
626 ILA NEOG 131042010300777 HDFC0CACABL ACAB SIVASAGAR 3640
627 GOPAL CHALIHA 0643010199919 UTBI0GSGG04 UBI GOURISAGAR 7280
628 SARUMAI BORAH 13840110070208 UCBA0001384 UCO DIKHOWMUKH 4480
629 SANGITA BORAH 13840110062180 UCBA0001384 UCO DIKHOWMUKH 7000
630 DIMPI NEOG 20217901080 SBIN0012974 SBI GAURISAGAR 5040
631 JABIN BEGUM 36908126948 SBIN0012974 SBI GAURISAGAR 4760
632 PARTHA PROTIM BORAH 38140674467 SBIN0012974 SBI GAURISAGAR 5600
633 PRASANTA BORAH 20065330183 SBIN0012974 SBI GAURISAGAR 7280
634 MUNU SAIKIA 35274616982 SBIN0012974 SBI GAURISAGAR 5320
635 JUNU BORAH 36014685878 SBIN0012974 SBI GAURISAGAR 7280
636 JYOTIMONI DUTTA 36181995376 SBIN0012974 SBI GAURISAGAR 7560
637 BULI BORAH 20188432460 SBIN0012974 SBI GAURISAGAR 6440
638 SUDAKSHINA BORAH 20130152637 SBIN0012974 SBI GAURISAGAR 4480
639 MARAMI SAIKIA 13843211008873 UCBA0001384 UCO DIKHOWMUKH 3640
640 BULBULI NEOG 20130151190 SBIN0012974 SBI GAURISAGAR 4760
641 APARAJITA HAZARIKA 35195764452 SBIN0012974 SBI GAURISAGAR 5600
642 JUNMONI NEOG 35604285163 SBIN0012974 SBI GAURISAGAR 4200
643 SIMAMONI SAIKIA 35736394261 SBIN0012974 SBI GAURISAGAR 5600
644 BANDANA BORA 36324748918 SBIN0012974 SBI GAURISAGAR 7000
645 JUN SAIKIA 13843211011521 UCBA0001384 UCO DIKHOWMUKH 7000
646 JUN BORAH 13840110045114 UCBA0001384 UCO DIKHOWMUKH 7000
647 RIMJIM BORUAH 34038869157 SBIN0012974 SBI GAURISAGAR 6440
648 LIMA BORUAH 0645010196871 UTBI0JHZG05 UBI JHANZI 7000
649 PRABITA BORAH 13840110067116 UCBA0001384 UCO DIKHOWMUKH 6440
650 DIGANTA SAIKIA 13840110043271 UCBA0001384 UCO DIKHOWMUKH 2520
651 PARULMONI BORAH KALITA 37096937606 SBIN0012974 SBI GAURISAGAR 4760
652 ABHIJIT BORAH 35220829630 SBIN0012974 SBI GAURISAGAR 4480
653 PLABITA NEOG 20238842256 SBIN0010552 SBI AMGURI 5040
654 BHABEN BORAH 7181026005519 UTBI0RRBAGB AGVB KONWARPUR 5040
655 MINAKSHI BORAH 13840110018415 UCBA0001384 UCO DIKHOWMUKH 5320
656 ACHINTA KR. DUTTA 0645010103706 UTBI0JHZG05 UBI JHANZI 5040
657 MINAKSHI SAIKIA 13840110037805 UCBA0001384 UCO DIKHOWMUKH 5040
658 SUMI BORAH 20130147548 SBIN0012974 SBI GAURISAGAR 5040
659 PURNIMA CHETIA 59021797887 ALLA0210791 Allahabad NAHARKATIA 7280
660 SAROTHI KEOT 5851108000273 CNRB0005851 Canara NAHARKATIA 7560
661 LAKHI URANG 0306010316118 UTBI0NAH336 UBI NAHARKATIA 7280
662 DINESH URANG 0306010419703 UTBI0NAH336 UBI NAHARKATIA 7280
663 NITUMONI GOGOI 59031544969 ALLA0210791 Allahabad NAHARKATIA 7280
664 SANGITA GOGOI 59028862535 ALLA0210791 Allahabad NAHARKATIA 7000
665 DIPA GOGOI 0306010381468 UTBI0NAH336 UBI NAHARKATIA 7560
666 KARABI GOGOI 7171010070744 UTBI0RRBAGB AGVB NAHARKATIA 7280
667 SASHI PROVA SAIKIA 59167107673 ALLA0211667 Allahabad MADHAPUR TINALI 5600
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 11 9th Batch 1st Tranche
668 KIRAN GORH 59134779520 ALLA0210791 Allahabad NAHARKATIA 4760
669 NOMI GOGOI 59164793856 ALLA0210791 Allahabad NAHARKATIA 4480
670 AMIYA GOGOI 7171010102735 UTBI0RRBAGB AGVB NAHARKATIA 7560
671 JATIN NALBARIA 22566992633 ALLA0210791 Allahabad NAHARKATIA 7280
672 AMIT GORH 59111329748 ALLA0210791 Allahabad NAHARKATIA 7000
673 SONMONI GOGOI 7171010101196 UTBI0RRBAGB AGVB NAHARKATIA 7560
674 BHAGYAJYOTI URANGIA 7171010005807 UTBI0RRBAGB AGVB NAHARKATIA 6160
675 MUNMI GOGOI 20234759778 SBIN0010761 SBI NAHARKATIA 7280
676 MAYURI SONOWAL 35912026399 SBIN0010761 SBI NAHARKATIA 7000
677 PIKUMONI SAIKIA 31781239415 SBIN0002053 SBI DULIAJAN 5320
678 GAYATRI SONOWAL 59134498449 ALLA0210791 Allahabad NAHARKATIA 6440
679 MADHABI TANTI MURAH 0306010389884 UTBI0NAH336 UBI NAHARKATIA 7280
680 KABITA URANG 50482461379 ALLA0210791 Allahabad NAHARKATIA 7280
681 NIPU TIRKY 2315135121 CBIN0282113 CBI JOYPUR 6720
682 MOUSUMI KURMI 33102273366 SBIN0010761 SBI NAHARKATIA 6720
683 JYOTSNA SONOWA 7171010003330 UTBI0RRBAGB AGVB NAHARKATIA 4480
684 SHYAMOLI HATIMURIA 07950110083901 UCBA0000795 UCO NAMRUP 5320
685 DIPJYOTI DEKA 0306010406765 UTBI0NAH336 UBI NAHARKATIA 7280
686 MINAKHI HAZARIKA 7171010071479 UTBI0RRBAGB AGVB NAHARKATIA 7280
687 NOMITA SONOWAL GOGOI 31229383925 SBIN0007327 SBI TINGKHONG 5880
688 KARABI SONOWAL 50220546207 ALLA0211406 Allahabad CHACHANI 6160
689 ANIMA BAIDYA 50107504256 ALLA0210791 Allahabad NAHARKATIA 5320
690 RANJU HALAL 2972688462 CBIN0282113 CBI JOYPUR 7280
691 ALIAZBETH KEREKETTA 38543775468 SBIN0009143 SBI BAKULANI CHARIALI 5880
692 MONTU GOGOI 20234759916 SBIN0010761 SBI NAHARKATIA 4480
693 JYOSHNA BORAH 36686533690 SBIN0010761 SBI NAHARKATIA 7000
694 RUMI GOGOI 0306010300155 UTBI0NAH336 UBI NAHARKATIA 5880
695 RUPJYOTI PHUKAN GOGOI 0306010385534 UTBI0NAH336 UBI NAHARKATIA 6160
696 PHULESWARI GOGOI 0306010305358 UTBI0NAH336 UBI NAHARKATIA 6160
697 PURNIMA DOWARAH 59069971873 ALLA0210791 Allahabad NAHARKATIA 7000
698 BONDONA CHANGMAI 59076451630 ALLA0210791 Allahabad NAHARKATIA 7000
699 MANJU SONOWAL 5851101000527 CNRB0005851 Canara NAHARKATIA 5600
700 ARABINDA GOGOI 0306010265270 UTBI0NAH336 UBI NAHARKATIA 6160
701 BHARAT GOGOI 59012057729 ALLA0210791 Allahabad NAHARKATIA 4200
702 SAJAN BAIDYA 100053543049 INDB0000664 Indusind DHULIAJAN 6160
703 USHA GOGOI 7171010107945 UTBI0RRBAGB AGVB NAHARKATIA 2800
704 MUNMI SONOWAL 22567010624 ALLA0210791 Allahabad NAHARKATIA 2520
705 KALPANA PATRO 20234759280 SBIN0010761 SBI NAHARKATIA 2240
706 SURABHI KULLA 33936765699 SBIN0009143 SBI BAKULANI CHARIALI 2240
707 PARI HAZARIKA 59134502864 ALLA0210791 Allahabad NAHARKATIA 2520
708 MAGDALI KERKETA 37069775363 SBIN0009143 SBI BAKULANI CHARIALI 2240
709 TOMS SONOWAL 0306010414760 UTBI0NAH336 UBI NAHARKATIA 2240
710 CHANDRA KANTA GOGOI 7171010086073 UTBI0RRBAGB AGVB NAHARKATIA 2240
711 DIGANTA BORAH 59113984830 ALLA0211406 Allahabad CHACHANI 2520
712 ROBI BHODRA 37142555061 SBIN0000223 SBI NAMRUP 2800
713 BIKASH GORH 50437641866 ALLA0210791 Allahabad NAHARKATIA 2240
714 BIJEN KHARIA 20234759723 SBIN0010761 SBI NAHARKATIA 2520
715 NITYANAND GOGOI 60331456925 MAHB0001724 BOM DULIAJAN 2240
716 NIRUTTAM GOGOI 59086166447 ALLA0210791 Allahabad NAHARKATIA 2520
717 SIMANTA GOGOI 50180029606668 BDBL0001177 Bandhan NAHARKATIA 2800
718 DIPALI BARUAH 22566968917 ALLA0210791 Allahabad NAHARKATIA 7560
719 PANKAJ GOGOI 50220626911 ALLA0211406 Allahabad CHACHANI 7000
720 PHULA GOGOI 38074938608 SBIN0010761 SBI NAHARKATIA 4760
721 DIMPI GOGOI 0306010417761 UTBI0NAH336 UBI NAHARKATIA 7560
722 RITUL NIRMALIA 7171010095770 UTBI0RRBAGB AGVB NAHARKATIA 7560
723 ABHIRANYA HAZARIKA 59168687119 ALLA0210791 Allahabad NAHARKATIA 7560
724 NAYAN MONI DAS 0329010610131 UTBI0JAK362 UBI JAKHALABANDHA 7560
725 DHRUBA BAIDYA 20234756132 SBIN0010761 SBI NAHARKATIA 7280
726 KRITANJALI CHETIA 7171010057725 UTBI0RRBAGB AGVB NAHARKATIA 7280
727 RANJIT CHETIA 59025830458 ALLA0210791 Allahabad NAHARKATIA 6720
728 KHIRUD CHETIA 7171010005127 UTBI0RRBAGB AGVB NAHARKATIA 6440
729 MUKUT GOGOI 7171010004934 UTBI0RRBAGB AGVB NAHARKATIA 6720
730 MAUCHUMI NIRMALIA 7171026000436 UTBI0RRBAGB AGVB NAHARKATIA 4480
731 PABITRA GOGOI 33629271076 SBIN0010761 SBI NAHARKATIA 3360
732 MADHUJYA OJHA 38625113639 SBIN0007327 SBI TINGKHONG 6440
733 PRANABJYOTI BAKALIAL 7385010048879 UTBI0RRBAGB AGVB RAJGARH 6160
734 HIMANGKA KHANIKAR 59167800227 ALLA0211406 Allahabad CHACHANI 7560
735 BIKASH GORH 0306010416979 UTBI0NAH336 UBI NAHARKATIA 5600
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 12 9th Batch 1st Tranche
736 RUPALI HAZARIKA GOGOI 33922907303 SBIN0010761 SBI NAHARKATIA 7560
737 RASHMI DOWARAH 59071234360 ALLA0210791 Allahabad NAHARKATIA 4480
738 ANITA MURAH 50472522563 ALLA0210791 Allahabad NAHARKATIA 5880
739 RINKI MURAH 50488945365 ALLA0210791 Allahabad NAHARKATIA 7000
740 BAHNIMAN GOGOI 7171010103534 UTBI0RRBAGB AGVB NAHARKATIA 6720
741 PARISMITA HAZARIKA 50083395589 ALLA0210791 Allahabad NAHARKATIA 7560
742 JAYANTA HAZARIKA 32997013621 SBIN0002053 SBI DULIAJAN 5600
743 TANKESWARI LAHAN 7171010002205 UTBI0RRBAGB AGVB NAHARKATIA 7000
744 MOMI RAJKONWAR LAHON 50159035112 ALLA0210791 Allahabad NAHARKATIA 7560
745 BHANIMA LAHAN 7171010053206 UTBI0RRBAGB AGVB NAHARKATIA 6440
746 MAMU LAHAN 7171010055204 UTBI0RRBAGB AGVB NAHARKATIA 7560
747 DHANANTI LAHAN 7171010055444 UTBI0RRBAGB AGVB NAHARKATIA 7280
748 RAJU GOGOI 20341518673 SBIN0007327 SBI TINGKHONG 5880
749 APURBO SONOWAL 231042010016432 HDFC0CACABL ACAB NAHARKATIA 7000
750 LAKSHYA JIT SONOWAL 511042010026532 HDFC0CACABL ACAB DIBRUGARH 7000
751 DEBOBROAT BURAGOHAIN 6490969811 IDIB000D019 Indian DIBRUGARH 5320
752 DIBAKAR MECH 33161784214 SBIN0010761 SBI NAHARKATIA 5600
753 KARUNA HALAL 3638864658 CBIN0282113 CBI JOYPUR 7000
754 BARUN KONDADORA 50487355388 ALLA0210791 Allahabad NAHARKATIA 4480
755 MOUTUSREE KALITA 32203006696 SBIN0003835 SBI DOOM DOOMA 7000
756 MAMONI BORTHAKUR 7171010093091 UTBI0RRBAGB AGVB NAHARKATIA 7280
757 LIBIKA MURAH 33910227333 SBIN0010761 SBI NAHARKATIA 7560
758 KUNTI URANG 231042010007681 HDFC0CACABL ACAB NAHARKATIA 7000
759 MANIKA GOGOI 231042010016323 HDFC0CACABL ACAB NAHARKATIA 6160
760 REEMA NEOG 59100216894 ALLA0211406 Allahabad CHACHANI 5040
761 BABLI CHETIA 59143418462 ALLA0211406 Allahabad CHACHANI 5600
762 JAGDISH KURMI 2975026786 CBIN0282113 CBI JOYPUR 4200
763 HARSIT NAHARDEKA 50488802133 ALLA0210791 Allahabad NAHARKATIA 5320
764 DIBYAJYOTI GOGOI 36069786021 SBIN0007327 SBI TINGKHONG 5040
765 BISHWOJIT BORGOHAIN 35422307478 SBIN0007327 SBI TINGKHONG 4480
766 MAMAN SAHA 3643293551 CBIN0282113 CBI JOYPUR 6720
767 SILPI BISWASH 50063616264 ALLA0210791 Allahabad NAHARKATIA 7560
768 ANUPAM GOGOI 50462960508 ALLA0211407 Allahabad BARBAM 6720
769 KHIRUD BORAH 20453007591 SBIN0007327 SBI TINGKHONG 6440
770 BHABEN GOGOI 34022198298 SBIN0007327 SBI TINGKHONG 5880
771 MRIDUL GOGOI 0306010264235 UTBI0NAH336 UBI NAHARKATIA 3640
772 BIJETA MURAH 34782596292 SBIN0010761 SBI NAHARKATIA 6160
773 PUNAM MAHALI 3334291590 CBIN0282113 CBI JOYPUR 7280
774 MRIDUSMITA BAKATIAL 59071433739 ALLA0210791 Allahabad NAHARKATIA 6720
775 CHANDRAMA CHANGMAI 59079695506 ALLA0210791 Allahabad NAHARKATIA 6720
776 KSHIROD HAZARIKA 0306010190853 UTBI0NAH336 UBI NAHARKATIA 6440
777 AMARJIT GOGOI 50213491777 ALLA0210791 Allahabad NAHARKATIA 3640
778 AJIT GOGOI 50204767849 ALLA0210791 Allahabad NAHARKATIA 3360
779 SALMA KHATUN 59149740472 ALLA0210791 Allahabad NAHARKATIA 5320
780 UJJAL GOGOI 50182425581 ALLA0210791 Allahabad NAHARKATIA 3360
781 MUNNI CHETRY BORBORAH 7171010093107 UTBI0RRBAGB AGVB NAHARKATIA 6720
782 NABOJIT GOGOI 7171010101226 UTBI0RRBAGB AGVB NAHARKATIA 5320
783 BABITA URANGIA 20360055109 SBIN0010761 SBI NAHARKATIA 5880
784 RABI SANKAR THAKUR 59167083548 ALLA0210791 Allahabad NAHARKATIA 4760
785 RAVI THAKUR 50109827800 ALLA0210791 Allahabad NAHARKATIA 4200
786 KABIR AHMED 5851108000739 CNRB0005851 Canara NAHARKATIA 5320
787 TARUN SONOWAL 5851101000805 CNRB0005851 Canara NAHARKATIA 4200
788 MD DANISH AKRAM AHMED 231842010014739 HDFC0CACABL ACAB NAHARKATIA 4200
789 RAMIJUDDIN ANSARI 20360054105 SBIN0010761 SBI NAHARKATIA 3920
790
NOMITA NIRMALIA
BORGOHAIN32092594260 SBIN0010761 SBI NAHARKATIA 6720
791 ARUP SHARMA 35623165819 SBIN0007327 SBI TINGKHONG 4480
792 MINAKHI BAKATI 59120721825 ALLA0210791 Allahabad NAHARKATIA 6160
793 PRANJAL PANTA 59126492102 ALLA0210792 Allahabad NAHARKATIA 3640
794 SHRABAN KUMAR GOGOI 50073939135 ALLA0210791 Allahabad NAHARKATIA 5600
795 AKASH DIP GORH 35244414834 SBIN0010761 SBI NAHARKATIA 4760
796 SURABHI BURAGOHAIN 2049010065937 UTBI0CPWR28 UBI CHAPAKHOWA 7280
797 CHETONA DEORI 7388010003018 UTBI0RRBAGB AGVB SADIYA 5320
798 MARI BORGOHAIN 7388026002340 UTBI0RRBAGB AGVB SADIYA 7280
799 RANGITA GOGOI 33060796277 SBIN0011624 SBI CHAPAKHOWA 7840
800 PARASHMONI BURAGOHAIN 32966878048 SBIN0011624 SBI CHAPAKHOWA 7560
801 SUNITA PRADHAN 383102012046657 UBIN0538311 UNION CHAPAKHOWA 5320
802 RESHMA SHAH 383102012046743 UBIN0538311 UNION CHAPAKHOWA 4760
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 13 9th Batch 1st Tranche
803 CHUMI GOGOI 38532441417 SBIN0011624 SBI CHAPAKHOWA 7560
804 TIKARAM BHANDARI 489902010017890 UBIN0548995 UNION SHANTIPUR 6440
805 RENU DEHINGIA 33972148595 SBIN0006009 SBI CHOWKHAM 4760
806 BIJU SAIKIA 37367996282 SBIN0011624 SBI CHAPAKHOWA 4200
807 MOMI HATIMURIA 34452404495 SBIN0011624 SBI CHAPAKHOWA 6720
808 SUMI GOGOI YADAV 34297429040 SBIN0011624 SBI CHAPAKHOWA 6440
809 BINA HATIMURIYA 36610350558 SBIN0011624 SBI CHAPAKHOWA 6720
810 ANISHMITA BURAGOHAIN 35337699777 SBIN0011624 SBI CHAPAKHOWA 6440
811 SUKHADA GOGOI 37915638566 SBIN0011624 SBI CHAPAKHOWA 5040
812 BINITA BORGOHAIN 383102012050139 UBIN0538311 UNION CHAPAKHOWA 7840
813
BHANU BURAGOHAIN
BORGOHAIN383102012050766 UBIN0538311 UNION CHAPAKHOWA 7560
814 AMBIT BURAGOHAIN 2049010017356 UTBI0CPWR28 UBI CHAPAKHOWA 4480
815 BIPLOV CHIRING 37446259668 SBIN0011624 SBI CHAPAKHOWA 7560
816 GUNA BURAGOHAIN 383102120000734 UBIN0538311 UNION CHAPAKHOWA 7560
817 SANTOSH BURAGOHAIN 7388026014236 UTBI0RRBAGB AGVB SADIYA 5320
818 DHARMESWARI DAS 489902010020245 UBIN0548995 UNION SHANTIPUR 5320
819 BISHNU BURAGOHAIN 383102012045157 UBIN0538311 UNION CHAPAKHOWA 6440
820 MAIJAN GOGOI 38303288856 SBIN0011624 SBI CHAPAKHOWA 7280
821 GOBINDA BURAGOHAIN 34523153451 SBIN0011624 SBI CHAPAKHOWA 5320
822 HARENDRA DAS 32635507400 SBIN0011624 SBI CHAPAKHOWA 5040
823 CHANDRA GOGOI 489902010003280 UBIN0548995 UNION SHANTIPUR 5320
824 BISWANATH BURAGOHAIN 383102012041405 UBIN0538311 UNION CHAPAKHOWA 7840
825 RUNUMI GOGOI 383102012044811 UBIN0538311 UNION CHAPAKHOWA 6160
826 SALMA BEGUM 489902010021605 UBIN0548995 UNION SHANTIPUR 5040
827 TULIKA TAYENG 489902010018421 UBIN0548995 UNION SHANTIPUR 5600
828 PARABHADAY TAYUNG 489902010026538 UBIN0548995 UNION SHANTIPUR 5040
829 JUNMONI CHETIA 383102012046470 UBIN0538311 UNION CHAPAKHOWA 5320
830 PUNYALATA CHETIA 30832009403 SBIN0011624 SBI CHAPAKHOWA 4760
831 MAINU SONOWALBAILUNG 36002876581 SBIN0011624 SBI CHAPAKHOWA 7000
832 MRIDUPABAN CHIRING 38824340687 SBIN0011624 SBI CHAPAKHOWA 5320
833 KAMAL BURAGOHAIN 7388026002660 UTBI0RRBAGB AGVB SADIYA 4760
834 MANJU KAUCH 38709611607 SBIN0011624 SBI CHAPAKHOWA 5320
835 RUPALI DAS 489902120001369 UBIN0548995 UNION SHANTIPUR 4480
836 SAYANIKA DAS 489902010024592 UBIN0548995 UNION SHANTIPUR 5320
837 KALPANA DAS 489902120001374 UBIN0548995 UNION SHANTIPUR 4760
838 PUNAM DAS 489902120000089 UBIN0548995 UNION SHANTIPUR 5600
839 JAKUNA DAS 489902010022028 UBIN0538311 UNION SHANTIPUR 4760
840 PRIYANKA DAS 489902010021567 UBIN0548995 UNION SHANTIPUR 5040
841 ARUNA DAS 489902010021566 UBIN0548995 UNION SHANTIPUR 4760
842 NIRMALA KONCH 30970260223 SBIN0011624 SBI CHAPAKHOWA 5040
843 SAMIREKHA GOGOI 37915638792 SBIN0011624 SBI CHAPAKHOWA 4200
844 RINKUMONI GOGOI 383102012050491 UBIN0538311 UNION CHAPAKHOWA 4760
845 BISHAL KUMAR SAHANI 489902120001793 UBIN0548995 UNION SHANTIPUR 5040
846 JITALEE GOGOI DAS 489902010021921 UBIN0548995 UNION SHANTIPUR 4760
847 RIKHAMONI BURAGOHAIN 34038903654 SBIN0011624 SBI CHAPAKHOWA 5320
848 RANJIT CHIRING 383102012047455 UBIN0538311 UNION CHAPAKHOWA 5040
849 RAJEN KOIRALA 2049010014872 UTBI0CPWR28 UBI CHAPAKHOWA 5880
850 BHANU DAS 489902010018720 UBIN0548995 UNION SHANTIPUR 4480
851 BHARATI GOGOI 31023290238 SBIN0011624 SBI CHAPAKHOWA 4760
852 PUNO DAS 36293619097 SBIN0011796 SBI CHABUA BRANCH 4760
853 MRINALINI LIMBU 36430175168 SBIN0011624 SBI CHAPAKHOWA 4760
854 LAKHESWAR DEORI 37997903640 SBIN0011624 SBI CHAPAKHOWA 5320
855 RUPESWAR CHIRING 31376789212 SBIN0011624 SBI CHAPAKHOWA 5320
856 BIPUL GOGOI 33922074890 SBIN0011624 SBI CHAPAKHOWA 5040
857 JITU GOGOI 7388010041317 UTBI0RRBAGB AGVB SADIYA 5320
858 KUSHAL DEORI 7388026016255 UTBI0RRBAGB AGVB SADIYA 5040
859 SUTIL GOGOI 32131888806 SBIN0011624 SBI CHAPAKHOWA 4480
860 BINASH KUMAR SAHANI 489902120000531 UBIN0548995 UNION SHANTIPUR 5320
861 PAPORI GOGOI 2049010071460 UTBI0CPWR28 UBI CHAPAKHOWA 4760
862 MARIA GOGOI 489902010022050 UBIN0548995 UNION SHANTIPUR 5600
863 HEMALATA DAS 33460702433 SBIN0011624 SBI CHAPAKHOWA 5320
864 KABITA THAPA 32595493067 SBIN0011624 SBI CHAPAKHOWA 4760
865 SUSMITA GOGOI 35761162149 SBIN0011624 SBI CHAPAKHOWA 6440
866 PINJUMONI BORGOHAIN 383102012047497 UBIN0538311 UNION CHAPAKHOWA 5320
867 ANITA BURAGOHAIN BARUAH 7388026010144 UTBI0RRBAGB AGVB CHAPAKHOWA 4760
868 APARAJITA GOGOI 37254225375 SBIN0011624 SBI CHAPAKHOWA 5600
869 SWAPNA GOGOI 383102012047281 UBIN0538311 UNION CHAPAKHOWA 5320
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 14 9th Batch 1st Tranche
870 BEAUTIMONI GOGOI CHIRING 383102012047286 UBIN0538311 UNION CHAPAKHOWA 4480
871 BONTI BORGOHAIN 35201935368 SBIN0011624 SBI CHAPAKHOWA 5320
872 BARASHA MOHAN GOGOI 383102012048605 UBIN0538311 UNION CHAPAKHOWA 5880
873 JIKUMONI BORAH 2049010042583 UTBI0CPWR28 UBI CHAPAKHOWA 4200
874 AMAL DEPRI 383102012037386 UBIN0538311 UNION CHAPAKHOWA 5040
875 RUNU TAYUNG DOLEY 489902010022054 UBIN0548995 UNION SHANTIPUR 5320
876 MINU BURAGOHAIN 32228542530 SBIN0011624 SBI CHAPAKHOWA 2520
877 CHANDRA CHIRING 34097871075 SBIN0011624 SBI CHAPAKHOWA 4480
878 JYOTI GOGOI 31258338398 SBIN0011624 SBI CHAPAKHOWA 4200
879
NIPALATA BURAGOHAIN
BURAGOHAIN32043513823 SBIN0011624 SBI CHAPAKHOWA 4760
880 PRANJALI BARUGOHAIN 31173815494 SBIN0011624 SBI CHAPAKHOWA 4200
881 POMPI SONOWAL 34536464188 SBIN0011624 SBI CHAPAKHOWA 5040
882 MAINA BORGOHAIN 38574132895 SBIN0011624 SBI CHAPAKHOWA 5320
883 MEHGALI BURAGOHAIN 7388010034131 UTBI0RRBAGB AGVB SADIYA 4200
884 MONIKHA KACHARI GOGOI 37462328534 SBIN0011624 SBI CHAPAKHOWA 5040
885 BINA GOGOI 383102012040814 UBIN0538311 UNION CHAPAKHOWA 4760
886 SANGITA KONWAR 37624654827 SBIN0011624 SBI CHAPAKHOWA 5600
887 CHAMELI BURAGOHAIN 2049010023737 UTBI0CPWR28 UBI CHAPAKHOWA 4760
888 BORNALI KONWAR 2049010022774 UTBI0CPWR28 UBI CHAPAKHOWA 4480
889 MINAKHI BURAGOHAIN 31776178785 SBIN0011624 SBI CHAPAKHOWA 4480
890 DIPIKA BURAGOHAIN 32827248549 SBIN0011624 SBI CHAPAKHOWA 5040
891 MOMITA CHIRING 2049010070832 UTBI0CPWR28 UBI CHAPAKHOWA 5880
892 LAKSHI PRABHA BUAGONHAI 38946915321 SBIN0011624 SBI CHAPAKHOWA 4760
893 MANITA DAS 383102012034758 UBIN0538311 UNION CHAPAKHOWA 4200
894 AMRIT PERTIN 32598325419 SBIN0011624 SBI CHAPAKHOWA 4760
895 NIDUL GOGOI 34286994344 SBIN0011624 SBI CHAPAKHOWA 5320
896 HIROKJYOTI GOGOI 2049010052386 UTBI0CPWR28 UBI CHAPAKHOWA 4480
897 ANITA BURAGOHAIN 383102012047254 UBIN0538311 UNION CHAPAKHOWA 4760
898 RABINA GOGOI 7388010042705 UTBI0RRBAGB AGVB SADIYA 5040
899 SHIKHAMONI LAHON 489902010023900 UBIN0548995 UNION SHANTIPUR 5600
900 NAVI BORGOHAIN 7388010033451 UTBI0RRBAGB AGVB SADIYA 5880
901 RITA GOGOI 31723708885 SBIN0011624 SBI CHAPAKHOWA 5880
902 RAJKUMARI DEORI 30877311302 SBIN0011624 SBI CHAPAKHOWA 7840
903 JILI NARAH 489902010024990 UBIN0548995 UNION SHANTIPUR 4200
904 NIRU DEORI BURAGOHAIN 2049010020208 UTBI0CPWR28 UBI CHAPAKHOWA 5040
905 ANUJ LAHON 489902010021433 UBIN0548995 UNION SHANTIPUR 3920
906 PULAK GOGOI 32713067492 SBIN0011624 SBI CHAPAKHOWA 7560
907 MOHIM BORGOHAIN 7388026000017 UTBI0RRBAGB AGVB SADIYA 5040
908 GITANJALI GOGOI 34161811956 SBIN0011624 SBI CHAPAKHOWA 7000
909 SUCHEN BORGOHAIN 2049010079231 UTBI0CPWR28 UBI CHAPAKHOWA 5320
910 NAMITA GOGOI 31225741579 SBIN0011624 SBI CHAPAKHOWA 7840
911 MANDIRA BURAGOHAIN 31088711547 SBIN0011624 SBI CHAPAKHOWA 7840
912 MILIKA PHUKAN 383102012035961 UBIN0538311 UNION CHAPAKHOWA 6440
913 JAJINA GOGOI 489902010025253 UBIN0548995 UNION SHANTIPUR 7000
914 SUMI KALITA 32115385915 SBIN0011624 SBI CHAPAKHOWA 3920
915 PINKY PAW 31596453064 SBIN0011624 SBI CHAPAKHOWA 5320
916 TULUMONI GOGOI 33124383873 SBIN0011624 SBI CHAPAKHOWA 5880
917 RIMA DEORI 31569783958 SBIN0011624 SBI CHAPAKHOWA 7280
918 PATALI BORGOHAIN 383102120000719 UBIN0538311 UNION CHAPAKHOWA 4480
919 CHAHANTI BARUAH 383102012048687 UBIN0538311 UNION CHAPAKHOWA 7280
920 PRIYALICHA BURAGOHAIN 37915638781 SBIN0011624 SBI CHAPAKHOWA 7280
921 JURI BURAGOHAIN 38301280133 SBIN0011624 SBI CHAPAKHOWA 6720
922 SWOPNALI BURAGOHAIN 36092315892 SBIN0011624 SBI CHAPAKHOWA 6440
923 DHANJIT PEGU 20407719945 SBIN0013281 SBI COFFEE BOARD 4480
924 BITUL BURAGOHAIN 383102012036728 UBIN0538311 UNION CHAPAKHOWA 5040
925 RANJIT KOCH 33484439521 SBIN0011624 SBI CHAPAKHOWA 4760
926 GITANJALI BURAGOHAIN 383102012041969 UBIN0538311 UNION CHAPAKOA 7560
927 SANTOSH CHIRING 34801468841 SBIN0005821 SBI ROING 5320
928 MANUMA BURAGOHAIN 489902010020281 UBIN0548995 UNION SHANTIPUR 7000
929
PADMINI PHUKAN
BORGOHAIN35176654613 SBIN0011624 SBI CHAPAKHOWA 5600
930 MITALI PUMA BURAGOHAIN 32860818441 SBIN0011624 SBI CHAPAKHOWA 5320
931 PALLABI KONWAR 30935938757 SBIN0011624 SBI CHAPAKHOWA 5320
932 RUMI DAS 383102012034148 UBIN0538311 UNION CHAPAKOA 5320
933 MAMONI DAS 489902010003371 UBIN0548995 UNION SHANTIPUR 4760
934 RANJITA DAS 489902010020246 UBIN0548995 UNION SHANTIPUR 5040
935 GULAPI DAS 31023290250 SBIN0011624 SBI CHAPAKHOWA 5600
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 15 9th Batch 1st Tranche
936 DIBYA DAS 489902010024756 UBIN0548995 UNION SHANTIPUR 5040
937 RUPA DAS 489902010020544 UBIN0548995 UNION SHANTIPUR 5320
938 REBATI DAS 489902010024982 UBIN0548995 UNION SHANTIPUR 5040
939 BOBITA DAS 489902010021194 UBIN0548995 UNION SHANTIPUR 5600
940 MINALI DAS 383102012040678 UBIN0538311 UNION CHAPAKHOWA 5600
941 DIMPI DAS 489902010016209 UBIN0548995 UNION SHANTIPUR 4200
942 JUNTI DAS 489902010019987 UBIN0548995 UNION SHANTIPUR 4760
943 LILIMA DAS 489902010000635 UBIN0548995 UNION SHANTIPUR 4200
944 KUCHIM LAHON 31902626943 SBIN0011624 SBI CHAPAKHOWA 5040
945 SHAKUNTALA CHETRY 489902120001680 UBIN0548995 UNION SHANTIPUR 4760
946 LILI CHUNGKURANG 489902010015729 UBIN0548995 UNION SHANTIPUR 4760
947 BINA TAID 489902010017743 UBIN0548995 UNION SHANTIPUR 4480
948 ABABONEE TAYUNG 489902010015728 UBIN0548995 UNION SHANTIPUR 5040
949 UTTARA DAS 489902010021146 UBIN0548995 UNION SHANTIPUR 5600
950 LOBITA DAS 489902010015875 UBIN0548995 UNION SHANTIPUR 5320
951 ANJU DAS 489902010019937 UBIN0548995 UNION SHANTIPUR 4760
952 SUMI DAS 489902010015391 UBIN0548995 UNION SHANTIPUR 5600
953 TARUNI DAS 489902010003549 UBIN0548995 UNION SHANTIPUR 5880
954 AMBIKA DAS 489902010003521 UBIN0548995 UNION SHANTIPUR 4760
955 TULIKA DAS 489902010015724 UBIN0548995 UNION SHANTIPUR 5040
956 PRABITRA GOGOI 37862698272 SBIN0011624 SBI CHAPAKHOWA 5040
957 BISWAJIT KUMAR DAS 489902010025181 UBIN0548995 UNION SHANTIPUR 5040
958
MASTER ANUPAL
BURAGOHAIN34048591857 SBIN0011624 SBI CHAPAKHOWA 4480
959 RUBUL GOGOI 38620683058 SBIN0011624 SBI CHAPAKHOWA 5880
960 LUTUPA DOWARAH 7388010001779 UTBI0RRBAGB AGVB SADIYA 5320
961 HEM SAGAR NIROLA 6760320341 IDIB000V095 Indian VANAGARAM (1921) 5600
962 PRODIP KUNCH 383102012040110 UBIN0538311 UNION CHAPAKHOWA 4760
963 GUNIMA GOGOI 34547423455 SBIN0011624 SBI CHAPAKHOWA 4480
964 AMBALIKA BURAGOHAIN 2049010062897 UTBI0CPWR28 UBI CHAPAKHOWA 5320
965 PUSPA KOCHARI 489902010021907 UBIN0548995 UNION SHANTIPUR 4760
966 BICHITRA CHIRING 489902010022030 UTBI0548995 UNION SHANTIPUR 4760
967 NILAKHI BURAGOHAIN 38287556729 SBIN0011624 SBI CHAPAKHOWA 7280
968 LAKSHIMA KONWAR 31584247704 SBIN0011624 SBI CHAPAKHOWA 7280
969 GUNAWATI GOGOI 31538637197 SBIN0011624 SBI CHAPAKHOWA 5600
970 JINAMONI BURAGOHAIN 34097997452 SBIN0011624 SBI CHAPAKHOWA 4760
971 MANIK CHETIA 31749425671 SBIN0011624 SBI CHAPAKHOWA 5320
972 BABITA BURAGOHAIN 30960610169 SBIN0011624 SBI CHAPAKHOWA 6720
973 GHANAKANTA BURAGOHAIN 31562497524 SBIN0011624 SBI CHAPAKHOWA 4760
974 GANDHESHWAR GOGOI 36219553688 SBIN0011624 SBI CHAPAKHOWA 5040
975 RUPANTOR BORGOHAIN 36133527473 SBIN0011624 SBI CHAPAKHOWA 5320
976 MUHAN BURAGOHAIN 489902010014575 UBIN0548995 UNION SHANTIPUR 4760
977 NITU BURAGOHAIN 31033370520 SBIN0011624 SBI CHAPAKHOWA 5040
978 PRANJAL SAIKIA 31373206359 SBIN0011624 SBI CHAPAKHOWA 4760
979 SHANJIT BURAGOHAIN 7388026001853 UTBI0RRBAGB AGVB SADIYA 5600
980 NIPEN CHIRING 31490524105 SBIN0011624 SBI CHAPAKHOWA 5320
981 AJIT CHANDRA GOGOI 7388010023311 UTBI0RRBAGB AGVB SADIYA 4480
982 BIKASH BURAGOHAIN 38101368901 SBIN0011624 SBI CHAPAKHOWA 5320
983 HAMIRON BURAGOHAIN 31412705527 SBIN0011624 SBI CHAPAKHOWA 5600
984 BABUL CHANDRA GOGOI 31936390597 SBIN0011624 SBI CHAPAKHOWA 5040
985 RANJIT GOGOI 38520322957 SBIN0011624 SBI CHAPAKHOWA 5040
986 SHYAMAL BURAGOHAIN 2049010054074 UTBI0CPWR28 UBI CHAPAKHOWA 5600
987 JINTU SAIKIA 33454976593 SBIN0011624 SBI CHAPAKHOWA 5320
988 PROBIN BURAGOHAIN 071042010002875 HDFC0CACABL ACAB SADIYA 5320
989 AMAL CHIRING 36931599203 SBIN0011624 SBI CHAPAKHOWA 5600
990 PUTUL GOGOI 489902010015038 UBIN0548995 UNION SHANTIPUR 5040
991 SENIRAM BURAGOHAIN 383102012039797 UBIN0538311 UNION CHAPAKHOWA 4760
992 BINOD NARAH 2049010033062 UTBI0CPWR28 UBI CHAPAKHOWA 5320
993 BALUBHADRA GOGOI 37759795171 SBIN0011624 SBI CHAPAKHOWA 5600
994 PRABHAT SAIKIA 31023278482 SBIN0011624 SBI CHAPAKHOWA 5880
995 DIPANKAR CHIRING 31870816131 SBIN0011624 SBI CHAPAKHOWA 4760
996 LILOKANTA BURAGOHAIN 489902010018285 UBIN0548995 UNION SHANTIPUR 5600
997 BIPLAB BORGOHAIN 2049010046437 UTBI0CPWR28 UBI CHAPAKHOWA 4760
998 MAHANANDA BURAGOHAIN 37079166916 SBIN0011624 SBI CHAPAKHOWA 6160
999 BUDHESWAR CHIRING 383102012046099 UBIN0538311 UNION CHAPAKHOWA 5600
1000 SUJAYA BURAGOHAIN 383102012040789 UBIN0538311 UNION CHAPAKHOWA 5320
1001 RUBUL SAIKIA 7388026002664 UTBI0RRBAGB AGVB SADIYA 4760
1002 BULBUL ALI 2049010053923 UTBI0CPWR28 UBI CHAPAKHOWA 4760
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 16 9th Batch 1st Tranche
1003 ANJANA DAS 7388026001163 UTBI0RRBAGB AGVB SADIYA 4480
1004 GAKUL SONOWAL 32516630123 SBIN0011624 SBI DANGARI 5600
1005 KABITA KUMARI BIN 33466750040 SBIN0011624 SBI CHAPAKHOWA 5320
1006 RINKU GOGOI 2049010018391 UTBI0CPWR28 UBI CHAPAKHOWA 5040
1007 JAYA GOGOI 2049010032577 UTBI0CPWR28 UBI CHAPAKHOWA 5600
1008 MINA LIMBU 33480877818 SBIN0011624 SBI CHAPAKHOWA 5600
1009 RAHUL DOWARAH 2049010010788 UTBI0CPWR28 UBI CHAPAKHOWA 6160
1010 PALLAB GOGOI 7388025001908 UTBI0RRBAGB AGVB SADIYA 5320
1011 SAJONI CHUNGKURANG 489902010024763 UBIN0548995 UNION SHANTIPUR 5040
1012 KANAKLATA TAYE 0586010256445 UTBI0SLP387 UBI SILAPATHAR 6160
1013 HUMEN KONWAR 4246101002306 CNRB0004246 Canara DHEMAJI 7560
1014 GOLAP DUARAH 32279275685 SBIN0008506 SBI KULAJAN 7560
1015 JUSHNA DOLEY 31930431188 SBIN0008506 SBI KULAJAN 5880
1016 BERGO BASUMATARY 35251599314 SBIN0008506 SBI KULAJAN 7000
1017
HIRALA DAIMARY
BOSUMATARY7004010056911 UTBI0RRBAGB AGVB SILAPATHER 5880
1018 ARJUN GOYARY 0586010304764 UTBI0SLP387 UBI SILAPATHAR 5320
1019 KISHOR TAYE 35565250947 SBIN0008506 SBI KULAJAN 5880
1020 TUNDRI BASUMATARY 34284361233 SBIN0008506 SBI KULAJAN 6440
1021 RAHILI DOLEY 34329815443 SBIN0008506 SBI KULAJAN 6720
1022 THANESWARI MUCHAHARY 34191385534 SBIN0008506 SBI KULAJAN 6160
1023 JUGEN MUCHAHARY 38041039416 SBIN0008506 SBI KULAJAN 5880
1024 DHANESWAR GOYARI 34352791419 SBIN0005557 SBI JONAI 5320
1025 SANTI RAM TAID 35214139317 SBIN0008506 SBI KULAJAN 6160
1026 DILIP BASUMATARY 7004010005148 UTBI0RRBAGB AGVB SILAPATHER 5600
1027 BADAL DARIK 34241209234 SBIN0008506 SBI KULAJAN 6720
1028 DEBOJYOTI DARIK 35589613213 SBIN0008506 SBI KULAJAN 6160
1029 DIMBESWAR PAIT 35870590316 SBIN0008506 SBI KULAJAN 5320
1030 RENU BRAHMA 7004010098607 UTBI0RRBAGB AGVB SILAPATHER 6160
1031 ANILA DOIMARY 7004029011403 UTBI0RRBAGB AGVB SILAPATHER 5320
1032 DEBEN SWORGIARY 0586010123303 UTBI0SLP387 UBI SILAPATHAR 5320
1033 KANAK BASUMATARY 7004026036819 UTBI0RRBAGB AGVB SILAPATHAR 5880
1034 CHUNI BASUMATARY 35251599267 SBIN0008506 SBI KULAJAN 5600
1035 KISHI BASUMATARY 35251599212 SBIN0008506 SBI KULAJAN 6160
1036 UMA HAZUARY 32217495682 SBIN0008506 SBI KULAJAN 5320
1037 JITU KUMAR BRAHMA 38457084300 SBIN0008506 SBI KULAJAN 5880
1038 RAM SWARGIARY 34437287473 SBIN0008506 SBI KULAJAN 5600
1039 KACHANAMATI MILI 34406077028 SBIN0008506 SBI KULAJAN 7280
1040 DIPALI TAYE 35184311507 SBIN0008506 SBI KULAJAN 6160
1041 MRINAL KONWAR 30806935298 SBIN0008506 SBI KULAJAN 6720
1042 DEBESWAR TAYE 34284414006 SBIN0008506 SBI KULAJAN 7280
1043 PHULESWARI TAYE 34171096089 SBIN0008506 SBI KULAJAN 6160
1044 SHYAMAWATI MILI 34215700665 SBIN0008506 SBI KULAJAN 6440
1045 HORINATH DOLEY 0586010208901 UTBI0SLP387 UBI SILAPATHAR 5880
1046 RAJESH PAIT 36220184478 SBIN0008506 SBI KULAJAN 6440
1047 GOBIN BARUAH 59006619642 ALLA0211330 Allahabad SIMENCHAPARI 7280
1048 INDRA TAID 35331928115 SBIN00008506 SBI KULAJAN 5040
1049 JAYA MILI 36178052201 SBIN0008506 SBI KULAJAN 5320
1050 TULANATH BORI 7004010086754 UTBI0RRBAGB AGVB SILAPATHER 7560
1051 DANDA NARZARY 36484861133 SBIN0005557 SBI JONAI 4760
1052 KANTA MIRI 36599780933 SBIN0005557 SBI JONAI 5880
1053 DURNA KANTA MILI 31585518946 SBIN0008506 SBI KULAJAN 5880
1054 BIJAYA MILI 11872234220 SBIN0008506 SBI KULAJAN 5880
1055 SUNABAR MISHONG 36821461474 SBIN0008506 SBI KULAJAN 3920
1056 UMA KANTA TAHU 32113663146 SBIN0008506 SBI KULAJAN 5320
1057 JITEN SWARGIARY 36000788549 SBIN0005557 SBI JONAI 5600
1058 GUMBUR KHERKATARY 59138435257 ALLA0211330 Allahabad SIMENCHAPARI 5320
1059 BALEN BASUMATARY 50493745029 ALLA0211330 Allahabad SIMENCHAPARI 5320
1060 BIRISH PEGU 22187488013 ALLA0211330 Allahabad SIMENCHAPARI 5040
1061 ROBIN DAO 59075176414 ALLA0211330 Allahabad SIMENCHAPARI 4760
1062 GAJEN REGON 34960050467 SBIN0008506 SBI KULAJAN 5040
1063 SONABATI TAYE 34578439888 SBIN0008506 SBI KULAJAN 5320
1064 BHUPEN TAYUNG 37447969257 SBIN0008506 SBI KULAJAN 5880
1065 KUSHAL MILI 31223812158 SBIN0008506 SBI KULAJAN 5880
1066
RENIMAI KAGYUNG
(MISHONG)36178067603 SBIN0008506 SBI KULAJAN 5600
1067 BASANTA GOYARY 0586010290036 UTBI0SLP387 UBI SILAPATHAR 5040
1068 MADHAV TAID 50355969525 ALLA0211330 Allahabad SIMENCHAPARI 5320
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 17 9th Batch 1st Tranche
1069 UPEN TAYE 34284414426 SBIN0008506 SBI KULAJAN 5600
1070 SADANANDA TAYUNG 7004026053506 UTBI0RRBAGB AGVB SILAPATHAR 5320
1071 SUBHA KANTA DOLEY 32366515950 SBIN0008506 SBI KULAJAN 5600
1072 BHUBAN MEDOK 0586010267533 UTBI0SLP387 UBI SILAPATHAR 5600
1073 AMIR KHAN TAYENG 36817413211 SBIN0008506 SBI KULAJAN 5600
1074 TANURAM TAW 343033641506 SBIN0008506 SBI KULAJAN 6720
1075 JITEN MIPUN 50277267047 ALLA0211330 Allahabad SIMENCHAPARI 5600
1076 MINU NARZARY 0586010305594 UTBI0SLP387 UBI SILAPATHAR 6160
1077 DIGA BAHAADUR CHETRY 33906758257 SBIN0008506 SBI KULAJAN 7000
1078 INDRA MILI 37055183543 SBIN0008506 SBI KULAJAN 5880
1079 INDRA BAHADUR SONARY 32238557781 SBIN0008506 SBI KULAJAN 6160
1080 CHABILAL UPADHYA 33906758687 SBIN0008506 SBI KULAJAN 6440
1081 BABRU SWARGIARY 34213060580 SBIN0008506 SBI KULAJAN 5880
1082 PRABIN BASUMATARY 32975606221 SBIN0008506 SBI KULAJAN 5600
1083 APPA RISHONG 0586010367387 UTBI0SLP387 UBI SILAPATHAR 5600
1084 RAJANI MILI 38853150782 SBIN0008506 SBI KULAJAN 6160
1085 BHABEN SWARGIARY 59066960795 ALLA0211330 Allahabad SIMENCHAPARI 4760
1086 GHANSHYAM MILI 33522168525 SBIN0008506 SBI KULAJAN 4200
1087 NEMUKUMARI SHARMA 33738027215 SBIN0008506 SBI KULAJAN 4480
1088 HEM KUMARI SHARMA 38445433119 SBIN0008506 SBI KULAJAN 4760
1089 SITARAM TAYE 34326561158 SBIN0008506 SBI KULAJAN 5040
1090 GOPAL MILI 11869208669 SBIN0008506 SBI KULAJAN 5320
1091 BHAGIRATH TAYUNG 11869243150 SBIN0008506 SBI KULAJAN 5040
1092 BHUMSWRANG MUSHAHARY 38419886763 SBIN0005557 SBI JONAI 4480
1093 KANSHRI BASUMATARY 33719740151 SBIN0008506 SBI KULAJAN 4760
1094 LUKARAM BORO 36319931400 SBIN0005557 SBI JONAI 5320
1095 KHARGE KHAKHLARY 36082565061 SBIN0008506 SBI KULAJAN 4760
1096 DEBAKANTA DOLEY 0586010322041 UTBI0SLP387 UBI SILAPATHAR 6160
1097 AJIT BASUMATARY 33383263232 SBIN0008506 SBI KULAJAN 5600
1098 MANAK MUCHAHARY 0586010230216 UTBI0SLP387 UBI SILAPATHAR 4760
1099 NIJWM BASUMATARY 35556388670 SBIN0008506 SBI KULAJAN 5600
1100 GOBINDA DAIMARY 36389352895 SBIN0005557 SBI JONAI 5320
1101 MIRA GOYARY 36522473434 SBIN0005557 SBI JONAI 5040
1102 NIJARA TAYUNG 1511104000057053 IBKL0001511 IDBI BANK SILAPATHAR 5320
1103 NARAD RAMCHIARY 34171558252 SBIN0009409 SBI RUKSIN 5320
1104 SUJIL BASUMATARY 33872255135 SBIN0009409 SBI RUKSIN 5600
1105 SAMBAR KHERKATARY 33728104443 SBIN0008506 SBI KULAJAN 7280
1106 MAHENDRA BASUMATARY 34538586909 SBIN0009409 SBI RUKSIN 7280
1107 NAKUL SWARGIARY 36389350784 SBIN0005557 SBI JONAI 7560
1108 ATUL SWARGIARY 37630558329 SBIN0005557 SBI JONAI 6160
1109 LANKESWAR BORO 36484861053 SBIN0005557 SBI JONAI 6720
1110 CHANDRA BASUMATARY 36389352409 SBIN0005557 SBI JONAI 6720
1111 BIRISHWAR GOYARI 59146944912 ALLA0211330 Allahabad SIMENCHAPARI 6720
1112 PURNA BISWAS 34232193563 SBIN0005557 SBI JONAI 6160
1113 RANJIT NARZARY 37730501923 SBIN0005557 SBI JONAI 5040
1114 BALARAM MANDAL 7004026036905 UTBI0RRBAGB AGVB SILAPATHAR 4760
1115 RAJU BASUMATARY 33947184736 SBIN0008506 SBI KULAJAN 5320
1116 JATINDRA DAIMARY 7412010023463 UTBI0RRBAGB AGVB DEMOW 5040
1117 ABISON SWARGIARY 59027211197 ALLA0211330 Allahabad SIMENCHAPARI 5880
1118 BINOD KHERKATARY 36024072278 SBIN0005557 SBI JONAI 5040
1119 HEBAL SWARGIARY 36133226432 SBIN0005557 SBI JONAI 5600
1120 RABIRAM BASUMATARY 34598807055 SBIN0005557 SBI JONAI 5040
1121 RAJU KHERKATARY 35869874948 SBIN0005557 SBI JONAI 5880
1122 RAKHEB SWARGIARY 59100123250 ALLA0211330 Allahabad SIMENCHAPARI 5880
1123 ANIL DOIMARY 35706013612 SBIN0005557 SBI JONAI 5600
1124 RANTO SWARGIARY 59099375569 ALLA0211330 Allahabad SIMENCHAPARI 5600
1125 NALANI BORMAH 34635197287 SBIN0005557 SBI JONAI 6720
1126 KHIREN BASUMATARY 34598807077 SBIN0005557 SBI JONAI 5600
1127 DHANESWAR BASUMATARY 33798012638 SBIN0005557 SBI JONAI 5320
1128 ANIL BASUMATARY 38079071821 SBIN0005557 SBI JONAI 4480
1129 BISTI NARZARY 38519289208 SBIN0005557 SBI JONAI 5320
1130 RUPEN NARZARY 33175290955 SBIN0006012 SBI LEKABALI 6160
1131 GANESH BASUMATARY 34635186162 SBIN0005557 SBI JONAI 5040
1132 TUKHESWAR KARDONG 33610206197 SBIN0008506 SBI KULAJAN 5600
1133 GABBAR SINGH BRAHMA 32844912432 SBIN0000830 SBI CUDDAPAH 5600
1134 DAMASHI SWARGIARY 36473290987 SBIN0005557 SBI JONAI 5040
1135 ANJALI BASUMATARY 36370681875 SBIN0005557 SBI JONAI 5600
1136 RAMA KANTA BORO 50401670092 ALLA0211330 Allahabad SIMENCHAPARI 5040
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 18 9th Batch 1st Tranche
1137 KHAGEN DAIMARY 50491307280 ALLA0211330 Allahabad SIMENCHAPARI 5600
1138 BHAITI DAIMARY 50435633517 ALLA0211330 Allahabad SIMENCHAPARI 5040
1139 LIPIN DAIMARY 34319602049 SBIN0005557 SBI JONAI 5880
1140 MINTU BASUMATARY 35752192695 SBIN0005557 SBI JONAI 5600
1141 KANAK BORO 36607713428 SBIN0005557 SBI JONAI 5600
1142 TEKNATH SHARMA 32225829821 SBIN0008506 SBI KULAJAN 5040
1143 SUMESH DAIMARY 59155781466 ALLA0211330 Allahabad SIMENCHAPARI 5320
1144 PADMESWAR TAID 7004026015403 UTBI0RRBAGB AGVB SILAPATHER 5040
1145 CHANDRA BARMAN 34578440894 SBIN0008506 SBI KULAJAN 5600
1146 RAHEN BASUMATARY 34569865013 SBIN0005557 SBI JONAI 5600
1147 JANAHAR NARZARY 36445586966 SBIN0005557 SBI JONAI 5320
1148 BHARAT DOLEY 36607713393 SBIN0005557 SBI JONAI 5040
1149 BHAITI PEGU 35869874835 SBIN0005557 SBI JONAI 5040
1150 INDESWAR TAYUNG 50384238795 ALLA0211330 Allahabad SIMENCHAPARI 5600
1151 TURUN PEGU 35800349010 SBIN0005557 SBI JONAI 5040
1152 MONIKANTA BASUMATARY 59043361186 ALLA0211330 Allahabad SIMENCHAPARI 5880
1153 NILIMA GOYARY 36445585533 SBIN0005557 SBI JONAI 6440
1154 MONUMOTI SWARGIARY 37176270564 SBIN0005557 SBI JONAI 5880
1155 ROBIN BRAHMA 37072444020 SBIN0005557 SBI JONAI 5040
1156 KATINATH BASUMATARY 34562309732 SBIN0005557 SBI JONAI 5040
1157 NILKANTA SWARGIARY 32075668065 SBIN0005557 SBI JONAI 5040
1158 URMILA MAHANTO 38457058868 SBIN0005557 SBI JONAI 5600
1159 NABIN BASUMATARY 35246563442 SBIN0005557 SBI JONAI 5600
1160 ARANI BASUMATARY 36003771463 SBIN0005557 SBI JONAI 7280
1161 PHAGUNI BORO 34949211365 SBIN0005557 SBI JONAI 6440
1162 CHAMPA NARZARY 36445582860 SBIN0005557 SBI JONAI 7560
1163 PURNA BORO 59032700735 ALLA0211389 Allahabad LAIMAKURI 6720
1164 DHANESWAR PEGU 33009099461 SBIN0005557 SBI JONAI 5880
1165 BISWA NATH TAYUNG 32223847526 SBIN0005557 SBI JONAI 5600
1166 DEBENDRA LAGASU 36444231584 SBIN0005557 SBI JONAI 7280
1167 MINOTI BASUMATARY 36726816575 SBIN0005557 SBI JONAI 6720
1168 BIROLA KHERKATARY 59097319629 ALLA0211330 Allahabad SIMENCHAPARI 6440
1169 KETARI RAY 34557578939 SBIN0005557 SBI JONAI 6720
1170 PUJATI BORO 36607713122 SBIN0005557 SBI JONAI 5600
1171 BISHNUMAYA DEVI 7412026006930 UTBI0RRBAGB AGVB DEMOW 6720
1172 RAJAT KUMAR BARUAH 36999894460 SBIN0005557 SBI JONAI 5880
1173 ANIL BASUMATARY 34544583659 SBIN0005557 SBI JONAI 7000
1174 NIPEN BASUMATARY 34687787912 SBIN0005557 SBI JONAI 5600
1175 PRAFULLA KHERKATARY 50277532426 ALLA0211330 Allahabad SIMENCHAPARI 7000
1176 MADHURAM BASUMATARY 34635186026 SBIN0005557 SBI JONAI 7000
1177 BUDHBARI BASUMATARY 35869919368 SBIN0005557 SBI JONAI 5600
1178 JYOTI GOGOI 31541871642 SBIN0005557 SBI JONAI 7280
1179 KANTESWAR MOCHAHARY 36445583353 SBIN0005557 SBI JONAI 6160
1180 DONDING BASUMATARY 50053881915 ALLA0211330 Allahabad SIMENCHAPARI 7560
1181 LAHIRAM MOCHAHARY 36445583400 SBIN0005557 SBI JONAI 7000
1182 SOMAL BORO 34525627262 SBIN0005557 SBI JONAI 6720
1183 ACHI NARZARY 36941413955 SBIN0005557 SBI JONAI 7000
1184 RACHILA BASUMATARY 35645643279 SBIN0005557 SBI JONAI 7560
1185 BHARATI BASUMATARY 30933003848 SBIN0008506 SBI KULAJAN 7280
1186 BHADRESWAR KHERKATARY 36607713279 SBIN0005557 SBI JONAI 5600
1187 NIRMAL GOGOI 35007484687 SBIN0005557 SBI JONAI 7280
1188 MENESHWAR NARZARY 34557590661 SBIN0005557 SBI JONAI 7560
1189 BIJONTI WARY 50167902008 ALLA0211330 Allahabad SIMENCHAPARI 7280
1190 SUBHASH BASUMATARY 36455089510 SBIN0005557 SBI JONAI 5040
1191 SAHAR ALI 59162301336 ALLA0211389 Allahabad LAIMAKURI 7000
1192 BRAJEN BASUMATARY 37446467929 SBIN0005557 SBI JONAI 6720
1193 SUCHENAN SWARGIARY 59131555515 ALLA0211330 Allahabad SIMENCHAPARI 5880
1194 SANGKAR NARZARY 36445585328 SBIN0005557 SBI JONAI 7280
1195 SUNESWAR BASUMATARY 36370681332 SBIN0005557 SBI JONAI 5600
1196 SUREN BASUMATARY 34232169450 SBIN0005557 SBI JONAI 3920
1197 PUTUL DOLEY 7003010024578 UTBI0RRBAGB AGVB TALEM 5040
1198 DIPALI SWARGIARY 35306781170 SBIN0005557 SBI JONAI 7280
1199 DINESH BASUMATARY 37311561472 SBIN0005557 SBI JONAI 5600
1200 BASANTI KHAKLARY 34745549597 SBIN0005557 SBI JONAI 4760
1201 KANCHAN NARZARY 34729533257 SBIN0009409 SBI RUKSIN 6160
1202 SAMBARI KAKALARI 35879211446 SBIN0005557 SBI JONAI 5040
1203 CHANTALI SWARGIARY 34561839057 SBIN0009409 SBI RUKSIN 5320
1204 ABHIDHAR DOLEY 36390674830 SBIN0009409 SBI RUKSIN 6440
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 19 9th Batch 1st Tranche
1205 RAJU PATIR 34330556833 SBIN0009409 SBI RUKSIN 6720
1206 NEWSON PATIR 59126480351 ALLA0211330 Allahabad SIMENCHAPARI 7560
1207 NIRMAL PATIR 36385701580 SBIN0009409 SBI RUKSIN 6720
1208 MONU BOR KUTUM 31870846892 SBIN0005557 SBI JONAI 6440
1209 ELIYA BASUMATARY 35883076928 SBIN0008506 SBI KULAJAN 5880
1210 ANIL BORO 37147956975 SBIN0005557 SBI JONAI 7280
1211 DEBEN DAIMARY 35099878662 SBIN0005557 SBI JONAI 5600
1212 LAKHESWAR BORO 35007482726 SBIN0005557 SBI JONAI 5880
1213 RONO DAIMARY 36389353311 SBIN0005557 SBI JONAI 5040
1214 MUHIRAM PATIR 37292607198 SBIN0009409 SBI RUKSIN 5320
1215 DEBANANDA TAYUNG 59069847938 ALLA0211330 Allahabad SIMENCHAPARI 5040
1216
PAMALA BASUMATARY
GOYARY59157619901 ALLA0211330 Allahabad SIMENCHAPARI 5600
1217 SANGLE BADO 34557556096 SBIN0005557 SBI JONAI 6440
1218 RINA MUSHAHARY 35879211424 SBIN0005557 SBI JONAI 5320
1219 BISTI NARZARY 34744542106 SBIN0005557 SBI JONAI 4480
1220
BOLEN CHANDRA
BASUMATARY37466879270 SBIN0005557 SBI JONAI 5040
1221 MANGAL NARZARY 36308287217 SBIN0005557 SBI JONAI 7280
1222 BRAJEN MUCHAHARY 36400927535 SBIN0006012 SBI LEKABALI 5600
1223 BHADURI BASUMATARY 36418804683 SBIN0005557 SBI JONAI 6720
1224 NIRALA BASUMATARY 50086853424 ALLA0211330 Allahabad SIMENCHAPARI 7000
1225 RENU BASUMATARY 35901786397 SBIN0005557 SBI JONAI 7000
1226 MOHAN GOGOI 50157230295 ALLA0211330 Allahabad SIMENCHAPARI 5600
1227 SAILYADHAR PEGU 35875937549 SBIN0009409 SBI RUKSIN 6720
1228 SAMBAL SWARGIARY 36370681922 SBIN0005557 SBI JONAI 5600
1229 ROBEN MUCHAHARY 38753334560 SBIN0005557 SBI JONAI 5880
1230 TAMESWAR PATIR 36385701546 SBIN0009409 SBI RUKSIN 5040
1231 MAJI DOLEY 36385701477 SBIN0009409 SBI RUKSIN 5880
1232 SUNIL PEGU 37966739018 SBIN0005557 SBI JONAI 5040
1233 BANESWAR BASUMATARY 37372704590 SBIN0005557 SBI JONAI 5320
1234 RAMESH NARZARY 34562309460 SBIN0005557 SBI JONAI 5040
1235 SUNDARI BORO 36000815337 SBIN0005557 SBI JONAI 5600
1236 ANIMA DOIMARY 35214488166 SBIN0009409 SBI RUKSIN 4200
1237 DAYARAM BASUMATARY 37253476012 SBIN0005557 SBI JONAI 5600
1238 SUMILA BASUMATARY 38234066066 SBIN0005557 SBI JONAI 5040
1239 BHULI RAMCHIARY 34219402780 SBIN0009409 SBI RUKSIN 4760
1240 SANJIB MUCHAHARY 37630558034 SBIN0005557 SBI JONAI 5320
1241 KRISHNA WARY 35580848721 SBIN0005557 SBI JONAI 5600
1242 SAMBAR BORO 34557590718 SBIN0005557 SBI JONAI 5320
1243 UJUNIBALA BASUMATARY 36220001723 SBIN0005557 SBI JONAI 5040
1244 DAMBARU DAHAL 918010021616597 UTIB0000009 Axis BANGALORE 6160
1245 KHAMALESWAR DAO 34525805145 SBIN0005557 SBI JONAI 6720
1246 SUNIL BASUMATARY 34076245168 SBIN0009409 SBI RUKSIN 5320
1247 DIDWM BORO 11872231434 SBIN0005557 SBI JONAI 5600
1248 PUSHPO GOYARY 35561363727 SBIN0009409 SBI RUSKIN 5880
1249 RITUMONI CHANGMAI 59025624377 ALLA0211330 Allahabad SIMENCHAPARI 5600
1250 GOBINDA GOYARY 34437546916 SBIN0005557 SBI JONAI 5600
1251 RIPEN NARZARY 34562309765 SBIN0005557 SBI JONAI 5600
1252 CHARAN BASUMATARY 34776431307 SBIN0005557 SBI JONAI 6720
1253 JATIL DOLEY 34508305299 SBIN0009409 SBI RUKSIN 5880
1254 DIPEN DOLEY 37156542078 SBIN0009409 SBI RUKSIN 5320
1255 AJEN NARZARY 50138928521 ALLA0211330 Allahabad SIMENCHAPARI 5320
1256 TRIPULA BASUMATARY 35526998998 SBIN0005557 SBI JONAI 7280
1257 SUNIL NARZARY 36445586933 SBIN0005557 SBI JONAI 7000
1258 ANIL BASUMATARY 36445587132 SBIN0005557 SBI JONAI 7280
1259 DEBEN BASUMATARY 34687788734 SBIN0005557 SBI JONAI 5880
1260 HADGA BASUMATARY 50420965334 ALLA0211330 Allahabad SIMENCHAPORI 5320
1261 SARGEN SWARGIARY 37446467725 SBIN0005557 SBI JONAI 7000
1262 DEBANAN DOIMARY 35818021025 SBIN0009409 SBI RUKSIN 5600
1263 CHILENDRA BORO 50466466627 ALLA0211330 Allahabad SIMENCHAPARI 6160
1264 DURGAMAYA SHARMA 33947184883 SBIN0008506 SBI KULAJAN 7000
1265 NYACHA PAL 34241208355 SBIN0008506 SBI KULAJAN 5600
1266 MUKHASRI BASUMATARY 36285834842 SBIN0008506 SBI KULAJAN 4760
1267 GIREN DAS 33947184725 SBIN0008506 SBI KULAJAN 5600
1268 LALCHARAN BORGIARY 36400927308 SBIN0006012 SBI LEKABALI 5320
1269 RAMSHING ISHLARY 33449521677 SBIN0008506 SBI KULAJAN 5320
1270 RAJEN CHUNGKRANG 59024787898 ALLA0211330 Allahabad SIMENCHAPARI 5040
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 20 9th Batch 1st Tranche
1271 SAMBARI BASUMATARY 36400927273 SBIN0006012 SBI LEKABALI 5880
1272 PUJARAM BASUMOTARY 32081910213 SBIN0008506 SBI KULAJAN 5600
1273 MANGALSING DAIMARY 35187571288 SBIN0005557 SBI JONAI 5320
1274 BIJOY NARZARY 30765032676 SBIN0008506 SBI KULAJAN 5040
1275 MANORANJAN MIPUN 34291787411 SBIN0008506 SBI KULAJAN 5040
1276 KHAGEN GAYARY 22187507955 ALLA0211330 Allahabad SIMENCHAPARI 4760
1277 BRAJEN RABHA 59095574386 ALLA0211330 Allahabad SIMENCHAPARI 5320
1278 TILMAYA SHARMA 34037503250 SBIN0008506 SBI KULAJAN 6720
1279 DAVIKA SHARMA 7004026022862 UTBI0RRBAGB AGVB SILAPATHER 7280
1280 RATNA NARZARY 34544485948 SBIN0005557 SBI JONAI 5320
1281 SAMBARU DAIMARY 37370667467 SBIN0005557 SBI JONAI 5600
1282 MAHAN DAIMARY 59049032687 ALLA0211330 Allahabad SIMENCHAPARI 5320
1283 BINARAM BRAHMA 32235734573 SBIN0005557 SBI JONAI 5320
1284 RAJU SWARGIARY 37446467894 SBIN0005557 SBI JONAI 5600
1285 HARIMAYA CHETRI 34664674825 SBIN0008506 SBI KULAJAN 4200
1286 RUKMA SWARGIARY 31150110045121 UCBA0003115 UCO SILAPATHAR 5600
1287 RANU BORO MUSAHARI 33463413508 SBIN0005557 SBI JONAI 5320
1288 PORIMOL BAROI 34745530336 SBIN0005557 SBI JONAI 5040
1289 BIKU BORO 35965222542 SBIN0009409 SBI RUKSIN 5320
1290 ASHA BASUMATARY 35168292968 SBIN0005557 SBI JONAI 4200
1291 PURNIMA BORO 36445550496 SBIN0005557 SBI JONAI 5040
1292 GYANTI SINGH 7412010023339 UTBI0RRBAGB AGVB DEMOW 4760
1293 ROHILA GOYARY 35036778446 SBIN0009409 SBI RUKSIN 5040
1294 BIMAL RAMCHIARY 34744541985 SBIN0005557 SBI JONAI 5040
1295 NAGA SWARGIARY 59156500973 ALLA0211330 Allahabad SIMENCHAPARI 5600
1296 THAGIRAM MUCHAHARY 34544595564 SBIN0005557 SBI JONAI 5600
1297 BUDHESWAR BORO 34499843994 SBIN0005557 SBI JONAI 5040
1298 MANIK BASUMATARY 33872256717 SBIN0009409 SBI RUKSIN 5320
1299 AJA PEGU 59099537623 ALLA0211330 Allahabad SIMANCHAPARI 3920
1300 MAHENDRA BORO 34304650996 SBIN0005557 SBI JONAI 5600
1301 JAYENBIR NARZARY 59109703877 ALLA0211330 Allahabad SIMENCHAPARI 5600
1302 KALICHARAN MACHAHARY 35981479031 SBIN0005557 SBI JONAI 5880
1303 BIREN BORA 50453290587 ALLA0211330 Allahabad SIMENCHAPARI 4760
1304 ANAMIKA BASUMATARY 36701592630 SBIN0005557 SBI JONAI 5600
1305 MONURATH SHARMA 38621163991 SBIN0006012 SBI LEKABALI 5600
1306 BHRIGURAM DAS 36312316652 SBIN0006012 SBI LEKABALI 5600
1307 BHAKTA NEWAR 34161807382 SBIN0009409 SBI RUKSIN 3080
1308 ROHIT SWARGIARY 35945189378 SBIN0005557 SBI JONAI 5600
1309 POBITRO BORO 36607713291 SBIN0005557 SBI JONAI 5880
1310 PREMWATI CHARAH 35206379290 SBIN0005557 SBI JONAI 5600
1311 RADHIKA BASUMATARY 36369790537 SBIN0005557 SBI JONAI 5320
1312 RANJIT DAIMARY 33960830795 SBIN0008506 SBI KULAJAN 5320
1313 UPEN MILI 33987501181 SBIN0009409 SBI RUKSIN 5320
1314 SUKUMAR PAL 34512221132 SBIN0008506 SBI KULAJAN 5600
1315 SONLATA BASUMATARY 37439084264 SBIN0005557 SBI JONAI 4760
1316 BALARAM BASUMATARY 37446467689 SBIN0005557 SBI JONAI 5320
1317 GUNESWARI BASUMATARY 34393490811 SBIN0008506 SBI KULAJAN 5600
1318 BABU SWARGIARY 35573005257 SBIN0009409 SBI RUKSIN 5040
1319 ABJIMA BORO 34468659469 SBIN0005557 SBI JONAI 5600
1320 SHER BAHADUR RAI 35269620576 SBIN0008506 SBI KULAJAN 5320
1321 BABURAM SWARGIARY 34352745600 SBIN0005557 SBI JONAI 5880
1322 HARESWAR SWARGIARY 36445586229 SBIN0005557 SBI JONAI 5600
1323 SUMESWAR BASUMATARY 34569865193 SBIN0005557 SBI JONAI 5600
1324 ANIL BRAHMA 36501514909 SBIN0005557 SBI JONAI 5600
1325 SURESH NARZARY 20249705781 SBIN0005557 SBI JONAI 5040
1326 UMEDHAR PEGU 36600381328 SBIN0005557 SBI JONAI 4760
1327 AMIL DOLEY 59032943768 ALLA0211330 Allahabad SIMENCHAPARI 5040
1328 SHOBHAKAN CHUNGKANG 34171096001 SBIN0008506 SBI KULAJAN 6160
1329 REJEN MUSHAHARY 36454957692 SBIN0009409 SBI RUKSIN 5320
1330 BHABAKANTA DOLEY 59032350994 ALLA0211330 Allahabad SIMENCHAPARI 6160
1331 BUDHESWAR BASUMATARY 34468656300 SBIN0005557 SBI JONAI 5040
1332 PROBAL DAS 5401101002175 CNRB0005401 Canara TITABAR 4760
1333 DIPU DAS 31036863830 SBIN0004378 SBI TITABOR 4480
1334 DILIP DHONDIA 7206010005432 UTBI0RRBAGB AGVB MADHAPUR 7840
1335 GULAPI DAS 7207010062505 UTBI0RRBAGB AGVB MELAMATI 6720
1336 KARABI BORAH 7206010090678 UTBI0RRBAGB AGVB MADHAPUR 7280
1337 LUHIT SAIKIA 7207010049850 UTBI0RRBAGB AGVB MELAMATI 6160
1338 PUNIMA DAS 7207010035529 UTBI0RRBAGB AGVB MELAMATI 4760
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 21 9th Batch 1st Tranche
1339 DOMAN SAIKIA 7207010077686 UTBI0RRBAGB AGVB MELAMATI 5040
1340 MONJU BASAK 32864522596 SBIN0004378 SBI TITABOR 7840
1341 ARUN CHANDRA KURMI 7207010048259 UTBI0RRBAGB AGVB MELAMATI 2240
1342 GANGADHAR DAS 33617735635 SBIN0004378 SBI TITABOR 5320
1343 SHRIMANTA DAS 7207026000578 UTBI0RRBAGB AGVB MELAMATI 5040
1344 JUNU KACHARI 7206010060543 UTBI0RRBAGB AGVB MADHAPUR 7840
1345 TRISHNALI BORAH KACHARI 31218184989 SBIN0004378 SBI TITABOR 7000
1346 MOUSUMI KACHARI 7206010007282 UTBI0RRBAGB AGVB MADHAPUR 7280
1347 NILIMA SAIKIA 7206010004629 UTBI0RRBAGB AGVB MADHAPUR 7280
1348 MOMI KACHARI 7206010009720 UTBI0RRBAGB AGVB MADHAPUR 6720
1349 PINKY KACHARI 7206010001272 UTBI0RRBAGB AGVB MADHAPUR 7280
1350 RUNU KACHARI 7206010004502 UTBI0RRBAGB AGVB MADHAPUR 7560
1351 MINA KONWAR 7206010052410 UTBI0RRBAGB AGVB MADHAPUR 7560
1352 RUNU KACHARI 7206010049285 UTBI0RRBAGB AGVB MADHAPUR 7000
1353 INDIRA KACHARI 7206010044697 UTBI0RRBAGB AGVB MADHAPUR 7560
1354 BUTESWARI KURMI 7206010037068 UTBI0RRBAGB AGVB MADHAPUR 2240
1355 NABA KACHARI 7206010030038 UTBI0RRBAGB AGVB MADHAPUR 7560
1356 PABITRA SAIKIA 7206010004002 UTBI0RRBAGB AGVB MADHAPUR 7280
1357 MAHIM KACHARI 7206010044767 UTBI0RRBAGB AGVB MADHAPUR 7280
1358 LAKSHESWAR MURA 7206010047755 UTBI0RRBAGB AGVB MADHAPUR 5880
1359 BIRAN BORGOHAIN 7202010002220 UTBI0RRBAGB AGVB JALUKANIBARI 7840
1360 MUKUT GOGOI 73602250006434 SYNB0007360 Syndicate JORHAT 7560
1361 NOMI HANDIQUE 5401101000297 CNRB0005401 Canara TITABOR 7280
1362 PALLAV GOGOI 7207010004901 UTBI0RRBAGB AGVB MELAMATI 7560
1363 RIMPI HANDIQUE 5401101000104 CNRB0005401 Canara TITABOR 6440
1364 NRIPA CHUTIA LAHAN 23260110051863 UCBA0002326 UCO TITABAR 5880
1365 RIKUMONI HAZARIKA 23260110028162 UCBA0002326 UCO TITABAR 7560
1366 BIPUL SAIKIA 36110185456 SBIN0004378 SBI TITABOR 4200
1367 AROTI RAW 23260110060858 UCBA0002326 UCO TITABAR 7560
1368 DILIP GOGOI 7202010106993 UTBI0RRBAGB AGVB JALUKANIBARI 5600
1369 BOBI KACHARI 7207010099615 UTBI0RRBAGB AGVB MELAMATI 4760
1370 BHASKAR BORUAH 34179455328 SBIN0004378 SBI TITABOR 2240
1371 MADHAVJYOTI GOGOI 35256485030 SBIN0004573 SBI BORHOLLA 6720
1372 JURI BORDOLOI 23260110067345 UCBA0002326 UCO TITABAR 3640
1373 CHANIRAM KURMI 7207010100137 UTBI0RRBAGB AGVB MELAMATI 6720
1374 BINITA SAIKIA 7206010005795 UTBI0RRBAGB AGVB MADHAPUR 7280
1375 MANABI GOGOI 7206010006048 UTBI0RRBAGB AGVB MADHAPUR 7840
1376 MOON KHATANIAR 7206010012591 UTBI0RRBAGB AGVB MADHAPUR 7560
1377 AMBALIKA SAIKIA 35278382277 SBIN0004573 SBI BORHOLLA 4760
1378 POMPY GAYAN KHATANIAR 7206010090386 UTBI0RRBAGB AGVB MADHAPUR 7280
1379 RAJIB BORA 7206010034681 UTBI0RRBAGB AGVB MADHAPUR 7000
1380 DIPA KACHARI 7206010049221 UTBI0RRBAGB AGVB MADHAPUR 6160
1381 PRAHLAD SAIKIA 734902010003042 UBIN0573493 UNION TITABOR 5040
1382 LACHIT KACHAEI 7206010010043 UTBI0RRBAGB AGVB MADHAPUR 7280
1383 SHYAMANTA RAO 7207010094753 UTBI0RRBAGB AGVB MELAMATI 4480
1384 NIJARA BORA 7207026000857 UTBI0RRBAGB AGVB MELAMATI 6720
1385 NORESH GONJU 7198026004040 UTBI0RRBAGB AGVB BORBAMCHUNGI 6720
1386 ANJALI TOPNO 32507212731 SBIN0004573 SBI BORHOLLA 6160
1387 GITALI GOGOI 0029010308410 UTBI0TTB331 UBI TITABAR 7560
1388 KONKONA KACHARI 734902010002506 UBIN0573493 UNION TITABOR 5880
1389 NABANITA GANDHIA BORA 7207010087610 UTBI0RRBAGB AGVB MELAMATI 7280
1390 RAJEN KACHARI 7206010086851 UTBI0RRBAGB AGVB MADHAPUR 6160
1391 RUPA KACHARI 7206010002731 UTBI0RRBAGB AGVB MADHAPUR 6720
1392 UTTAM KONWAR 7206010021854 UTBI0RRBAGB AGVB MADHAPUR 6160
1393 JURI KACHARI 20359056637 SBIN0004573 SBI BORHOLLA 5880
1394 SONAKANTA KACHARI 7206010043421 UTBI0RRBAGB AGVB MADHAPUR 5600
1395 PADMA KACHARI 7206010003201 UTBI0RRBAGB AGVB MADHAPUR 5880
1396 RAJU BORAH 7207010004205 UTBI0RRBAGB AGVB MELAMATI 4480
1397 AMAR DAS 7207010062408 UTBI0RRBAGB AGVB MELAMATI 4200
1398 ALAUDDIN AHMED 734902120001608 UBIN0573493 UNION TITABOR 3640
1399 BIPUL GOGOI 20075395593 SBIN0004378 SBI TITABOR 3080
1400 JURI GOGOI 734902010004380 UBIN0573493 UNION TITABOR 3920
1401 GUNJAN SAIKIA 7206010005651 UTBI0RRBAGB AGVB MADHAPUR 3360
1402 GOPAL SAIKIA 5401101002323 CNRB0005401 Canara TITABAR 3920
1403 ARUN SAIKIA 30919588687 SBIN0004378 SBI TITABOR 2800
1404 AZIZUR ROHMAN 7206010016278 UTBI0RRBAGB AGVB MADHAPUR 3360
1405 BUDHESWAR SONOWAL 11838147372 SBIN0004573 SBI BORHOLLA 2800
1406 REKHAMONI KACHARI 33566437022 SBIN0004573 SBI BORHOLLA 7000
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 22 9th Batch 1st Tranche
1407 NILAKHI SAIKIA 7206010005973 UTBI0RRBAGB AGVB MADHAPUR 6720
1408 PALLABI SAIKIA 7198010017587 UTBI0RRBAGB AGVB BORBAMCHUNGI 6440
1409 DULU BURAGOHAIN GOGOI 7207010003557 UTBI0RRBAGB AGVB MELAMATI 7560
1410 POLI DAS 0029010400732 UTBI0TTB331 UBI TITABAR 7280
1411 MOUSUMI BARUAH 31842115389 SBIN0004378 SBI TITABOR 7280
1412 BHONO DAS 7207010061393 UTBI0RRBAGB AGVB MELAMATI 7560
1413 DIPOK BORAH 7206010002518 UTBI0RRBAGB AGVB MADHAPUR 6720
1414 SHIKHAMONI KACHARI 31184246670 SBIN0004378 SBI TITABOR 7840
1415 PARISMITA PACHANI 7206010006481 UTBI0RRBAGB AGVB MADHAPUR 7000
1416 MOMI CHUNGIMAUT 7207010109987 UTBI0RRBAGB AGVB MELAMATI 7560
1417 GITA MONI DUTTA 7207010001536 UTBI0RRBAGB AGVB MELAMATI 7840
1418 PRIYA MALAKAR 0029010653725 UTBI0TTB331 UBI TITABAR 5600
1419 JUNMONI SAIKIA 7206010000887 UTBI0RRBAGB AGVB MADHAPUR 7840
1420 PUSHPA MALAKAR 734902120000631 UBIN0573493 UNION TITABOR 5320
1421 PRANJIT SAIKIA 7206010002387 UTBI0RRBAGB AGVB MADHAPUR 6160
1422 DIPONJIT GOGOI 7206010002130 UTBI0RRBAGB AGVB MADHAPUR 2800
1423 UTTAM KACHARI 20336707666 SBIN0004378 SBI TITABOR 4760
1424 BITUPAN SAIKIA 7206010043713 UTBI0RRBAGB AGVB MADHAPUR 6440
1425 AJIT BORAH 0029010122572 UTBI0TTB331 UBI TITABAR 7280
1426 JONALI DAS 7207010062392 UTBI0RRBAGB AGVB MELAMATI 3640
1427 PINKEY DAS 0029010320108 UTBI0TTB331 UBI TITABAR 6720
1428 TONMOY HAZARIKA 7202010071831 UTBI0RRBAGB AGVB JALUKANIBARI 5880
1429 PURNIMA BORADHANDIA 34489764784 SBIN0004378 SBI TITABOR 7560
1430 SHIBOM SAIKIA 2199010009744 UTBI0CNMR54 UBI CINNAMARA 6160
1431 JAYANTA SAIKIA 7207010068244 UTBI0RRBAGB AGVB MELAMATI 5880
1432 UMESH SAIKIA 7207010067096 UTBI0RRBAGB AGVB MELAMATI 6440
1433 ANKUR SAIKIA 7207010068013 UTBI0RRBAGB AGVB MELAMATI 6720
1434 NANDESWAR URANG 31936738852 SBIN0004378 SBI TITABOR 6440
1435 PARTHA PROTIM SAIKIA 31860161424 SBIN0004378 SBI TITABOR 7000
1436 MANASHI KACHARI 34036363289 SBIN0004573 SBI BORHOLLA 7000
1437 BEAUTY BORMAN 7207010118514 UTBI0RRBAGB AGVB MELAMATI 7560
1438 GITASRI KACHARI 11506443095 SBIN0004378 SBI TITABOR 7840
1439 PARI TIWARI 0029010382991 UTBI0TTB331 UBI TITABAR 7280
1440 LUKODA HAZARIKA 34326831569 SBIN0004573 SBI BORHOLLA 7280
1441 MAINA DAS 0029010402880 UTBI0TTB331 UBI TITABAR 6720
1442 MONTU GOGOI 7202010095974 UTBI0RRBAGB AGVB JALUKANIBARI 5320
1443 LILY DEVI 7206010030083 UTBI0RRBAGB AGVB MADHAPUR 7560
1444 DIPANKAR BORUAH 33117110532 SBIN0004378 SBI TITABOR 7840
1445 SIDHARTHA SAIKIA 31837726189 SBIN0004378 SBI TITABOR 5040
1446 ELA KAKOTI 7206010004754 UTBI0RRBAGB AGVB MADHAPUR 7840
1447 JEMINE BEGUM 7207010007515 UTBI0RRBAGB AGVB MELAMATI 6440
1448 NIJUMONI DEVI 7206010053172 UTBI0RRBAGB AGVB MADHAPUR 7840
1449 ABHIJIT PHUKAN 5401101002813 CNRB0005401 Canara TITABAR 7000
1450 UPEN KONWAR 7206010049124 UTBI0RRBAGB AGVB MADHAPUR 7280
1451 ANITA SAIKIA 5401101003011 CNRB0005401 Canara TITABAR 6720
1452 RUPA HAZARIKA 7202010098157 UTBI0RRBAGB AGVB JALUKANIBARI 7280
1453 GEETA MURA 7206010044961 UTBI0RRBAGB AGVB MADHAPUR 6720
1454 SUNALI KACHARI 7206010045094 UTBI0RRBAGB AGVB MADHAPUR 7560
1455 BIDYUT KUMAR SAIKIA 11506403903 SBIN0004378 SBI TITABOR 6720
1456 MRIDUL GOGOI 34594187771 SBIN0004378 SBI TITABOR 4200
8452640
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 23 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 24 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 25 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 26 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 27 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 28 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 29 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 30 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 31 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 32 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 33 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 34 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 35 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 36 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 37 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 38 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 39 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 40 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 41 9th Batch 1st Tranche
BOCWWB/SDT/01/2020/PT.1/stipend/Gargo(9th Batch) 42 9th Batch 1st Tranche
6750800