202.142.71.

252
Certificate by the HoI
Name of the School BAHIRKHAND GIRISH INS.
DISE Code 19120908302
Generated on 29-08-2021 10:09:19 AM

Sl. Student's Guardian's Account

Student's ID Student's Name Fathers's Name Bank IFSC
No. Phone No. Phone No. Number
DEVALINA
BASUDEV UCBA0RRB 105201100
1 03180819008865 BHATTACHARJE 9474463740 9474463740
BHATTACHARJEE PBG 43759
E
IDIB000B5 591208981
2 03180819008866 SUDIPA PANJA 8512965118 GOSTO PANJA 8512965118
72 91
UCBA0RRB 105201100
3 03180819008867 PIYALI GORE 7699444074 GORA C GORE 7699444074
PBG 41803
MOUMITA SBIN00061 339867419
4 03180819008868 8170085686 JAYANTA KR. DHARA 8170085686
DHARA 50 20
MADHUMITA UCBA0RRB 105201310
5 03180819008869 9093318958 BIJOY DAS 9093318958
DAS PBG 17381
IDIB000B5 590970899
6 03180819008871 NEHA MONDAL 8609507960 PRADIP MONDAL 8609507960
72 44
MONIRA SBIN00061 350145060
7 03180819008874 9735103345 MOBARAK NIKARI 9735103345
KHATUN 50 35
MOUMITA UCBA0RRB 105201100
8 03180819008875 7718489588 LALMOHAN MALIK 7718489588
MALIK PBG 19673
SULEKHA IDIB000B5 591060770
9 03180819008876 8159093809 SHRIKANTA RUIDAS 8159093809
RUIDAS 72 24
SANGEETA UCBA0RRB 105201310
10 03180819008878 9093178935 ANANTA MUDI 9093178935
MUDI PBG 16581
UCBA0RRB 105201310
11 03180819008883 SUSMITA HAIT 9679977932 LATE NIRMAL HAIT 9679977932
PBG 17183
UCBA0000 033101100
12 03180819008884 SUMANA GAYEN 8016251666 GOUR GAYEN 8016251666
331 80603
UCBA0000 033132110
13 03180819008886 ARPITA SANTRA 8478040025 DILIP SANTRA 8478040025
331 00174
SBIN00061 340080428
14 03180819008890 RUMA CHALAK 9088463123 RAKHAL CHALAK 9088463123
50 15
SUSMITA UCBA0RRB 105201100
15 03180819008893 9093370254 SUBRATA BANERJEE 9093370254
BANERJEE PBG 43263
IDIB000B5 591222960
16 03180819008894 PAYEL PATRA 8670919930 SHYMAL PATRA 8670919930
72 82
MST. MANIFA UCBA0RRB 105201310
17 03180819008895 9474463740 MONIRUL MONDAL 9474463740
KHATUN PBG 21912
UCBA0RRB 105201310
18 03180819008896 SABIYA KHATUN 9593588898 YEAR ALI MIDDYA 9593588898
PBG 12077
BKID00042 425318210
19 03180819008897 TRISHA MANNA 8514982741 HEMANTA MANNA 8514982741
53 002362
SANGITA SBIN00061 340080391
20 03180819008899 7477480585 TAPAN SUTRADHAR 7477480585
SUTRADHAR 50 64
UCBA0RRB 105201100
21 03180819008900 KAJAL MAHATO 9635012982 RANJIT MAHATO 9635012982
PBG 20545
SBIN00061 340221662
22 03180819008901 ARPITA PATRA 8670981451 JAHAR PATRA 8670981451
50 76
SEHENAJ UCBA0RRB 105201100
23 03180819008902 9733981873 SK BADRIA ALAM 9733981873
KHATUN PBG 41371
SBIN00061 340080385
24 03180819008907 CHITALI DHARA 8167513486 BASUDEV DHARA 8167513486
50 92
FIRDOUSI IDIB000B5 502850606
25 03180819008909 6265602970 SK KAYAM ALI 6265602970
KHATUN 72 42
PUNB0259 259100150
26 03180819008911 KEYA AHIRI 8609418536 SANTA AHIRI 8609418536
100 0059948
--------------------------------
29-08-2021 1/3
Signature of HOI with office seal
 202.142.71.252
Sl. Student's Guardian's Account
Student's ID Student's Name Fathers's Name Bank IFSC
No. Phone No. Phone No. Number
UCBA0RRB 107701100
27 03180819008919 SHIPRA PATRA 9800289679 RAMANANDA PATRA 9800289679
PBG 34034
HASINA UCBA0RRB 105201310
28 03180819008924 6206307568 HARUN MALLICK 6206307568
KHATUN PBG 11772
LATE NARAYAN UCBA0RRB 105201310
29 03180820000030 DINESH MUDI 8509285522 8509285522
MUDI PBG 37041
UCBA0RRB 105201100
30 03180820000031 PAYEL DAS 9932818396 BASAN DAS 9932818396
PBG 28097
UCBA0RRB 105201100
31 03180820000032 PAPIYA BAG 8768433321 NIMAI BAG 8768433321
PBG 21942
UCBA0RRB 105201100
32 03180820000033 SATARUPA BERA 7407895932 TAPAS BERA 8695789084
PBG 40132
UCBA0RRB 105201100
33 03180820000034 HAIMANTI TUDU 8001583197 ANIL TUDU 8001583197
PBG 21571
APARNA BKID00042 425310110
34 03180820000035 9382137680 BIMAL HANSDA 9382137680
HANSDA 53 011494
SUMANTA UCBA0RRB 105201100
35 03180820000036 7679023958 TAPAN KADMA 7679023958
KADMA PBG 20703
SBIN00061 383832239
36 03180819005255 PRITAM DAS 7074155926 LOKENATH DAS 7074155926
50 51
ABDUL SARUF ABDUL IBRAHIM UCBA0RRB 105201100
37 03180819005257 6295843092 6295843092
MOLLA MOLLA PBG 21809
SBIN00061 340221659
38 03180819005259 ABHIJIT LEDGE 7866819846 AJOY LEDGE 9681501805
50 54
SUBHAJIT UCBA0000 033101101
39 03180819005260 8670176303 GOBINDA SAMANTA 8670176303
SAMANTA 331 10577
UCBA0RRB 105201100
40 03180819005262 PAPPU MONDAL 9564890534 GOLOK MONDAL 9564890534
PBG 40488
MRITYUNJOY UCBA0RRB 105201310
41 03180819005263 9091523754 RABI MONDAL 9091523754
MONDAL PBG 36456
UCBA0RRB 105201100
42 03180819005265 RAHUL PANDIT 7074514368 SULINDAR PANDIT 7074514368
PBG 35167
SHUBHNKAR HARIMOHAN IDIB000B5 590963333
43 03180819005266 9093249570 9093249570
SAMANTA SAMANTA 72 83
UCBA0RRB 105201100
44 03180819005267 AKASH KOLEY 8016940655 GOPAL KOLEY 8016940655
PBG 20970
SNEHASHIS UCBA0RRB 105201100
45 03180819005270 8514811526 SAROJ DUTTA 8514811526
DUTTA PBG 40381
SUBHENDU SBIN00061 340714470
46 03180819005272 9733870974 SUKCHAND MANDI 9733870374
MANDI 50 67
ROHIT SINGHA UCBA0RRB 105201100
47 03180819005273 8116141111 PALASH SINGHA ROY 8116141111
ROY PBG 48091
SAUMO UCBA0RRB 105201100
48 03180819005274 8670799281 DABASISH BANERJEE 8670799281
BANERJEE PBG 56072
SBIN00061 340722932
49 03180819005275 MOHIM MUDI 8609952893 SUBHASH MUDI 8609952893
50 40
BARB0TAR 593701000
50 03180819005276 ASIF ANSARI 8016301011 ARJU ANSARI 8016301011
AKE 04425
SK MUBARAK BARB0TAR 593781000
51 03180819005277 8609125526 SK ASAD ALI 8609125526
ALI AKE 07405
UCBA0RRB 105201100
52 03180819005279 SUKUMAR BAG 8768433321 NEMAI BAG 8768433321
PBG 21890
SBIN00061 340222372
53 03180819005281 NILU SOREN 9647923696 SUKLO SOREN 9647923696
50 17
UCBA0000 033101100
54 03180819005282 TANMOY DAS 9800323508 TARUN DAS 9800323508
331 90176
SBIN00061 341015256
55 03180819005283 PALASH DAS 8972319224 TAPAS DAS 8972319224
50 81
SOHAM UCBA0RRB 105201100
56 03180819005284 8016756391 SUSANTA BANERJEE 8016756391
BANERJEE PBG 40479
--------------------------------
29-08-2021 2/3
Signature of HOI with office seal
 202.142.71.252
Sl. Student's Guardian's Account
Student's ID Student's Name Fathers's Name Bank IFSC
No. Phone No. Phone No. Number
BUDDHA DEB UCBA0RRB 105201310
57 03180819005285 7029631759 AJIT MUDI 7029631759
MUDI PBG 12747
KUSH KUMAR UCBA0RRB 105201100
58 03180819005290 8609355431 SUKUMAR MALIK 8609355431
MALIK PBG 21438
TARAK NATH UCBA0RRB 105201100
59 03180819005292 9932818396 BASAN DAS 9932818396
DAS PBG 40725
UCBA0RRB 105201100
60 03180819005294 SHILAJIT POREL 8513085307 SRIKANTA POREL 8513085307
PBG 38146
PROSENJIT SBIN00061 340484199
61 03180819005300 9062914067 AVIJIT KOTAL 9062914067
KOTAL 50 45
SK IDIB000B5 591255335
62 03180819005302 9647651150 SK RIYAZUDDIN 9647651150
NASIMUDDIN 72 76
DEBABRATA UCBA0RRB 105201100
63 03180819005304 8017513898 SAHADEB DIGAR 8017513898
DIGAR PBG 20633
UCBA0000 033132110
64 03180819008852 SAMATA DEY 8001154423 GANESH DEY 8001154423
331 05537
IDIB000B5 590994311
65 03180819008854 NAMRATA DEY 7890539812 KAMAL DEY 7890539812
72 73
DIPANWITA RAGHAB LAL UCBA0RRB 105201100
66 03180819008857 9734476216 9734476216
DHOLEY DHOLEY PBG 41797
UCBA0RRB 105201100
67 03180819008858 TAPASI AHIRI 8167555612 BISWANATH AHIRI 8167555612
PBG 20785
SANCHITA SBIN00061 361875855
68 03180819008859 9800754083 GOBINDA BEMAL 9800754083
BEMAL 50 68

This is to certify that out of 68 students studying in class XII in the academic session
2021-2022 in BAHIRKHAND GIRISH INS., 68 students are eligible and willing to receive the
financial assistance towards purchasing tablet computer / smart mobile phone and the bank account
details of all such students have been captured / updated in the Banglar Shiksha Portal.

I have personally verified all the entries with regard to bank account details of all such eligible
students as entered in the Banglar Shiksha Portal comparing to the bank mandates as signed by the
students and the parents/guardians concerned along with the supporting documents in this regard
and found the entries in the said portal to be correct.

---------------------------
Signature of HOI with office seal

BAHIRKHAND GIRISH INS.

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29-08-2021 3/3
Signature of HOI with office seal