| SL.No. | Name of the Student admitted | Father's Name | Address | Category | Year of Admission | Result | Persentage | Contact No. | Admission fees (Receipt No. Date of & Amount) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PRODYUT MONDAL | PROVAT MONDAL | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 7557057829 | RS. 96000 (Receipt No. 600, 28/06/2017, RS. 20000) |
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| 2 | DEBAPRIYA SOWDAGAR | MAKHAN SOWDAGAR | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 8514914321 | RS. 96000 (Receipt No. 596,27/06/2017,RS.10000) |
||
| 3 | MANASHI MONDAL | MADHUSUDHAN MONDAL | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 8348711838 | Rs.96000(Receipt no- 993, 14/06/2017, RS.28000) |
||
| 4 | ANIMA PAUL | BIMAL PAUL | MAINAGURI, JALPAIAGURI | GEN | 2017 | 7407095189 | Rs.96000(Receipt no -824,12/06/2017, RS.10000) |
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| 5 | KUSHAN CH PAL | LATE ANANDA KR PAL | BERHAMPORE, MURSHIDABAD | GEN | 2017 | 8159841995 | Rs.96000(Receipt no- 786,15/06/2017, RS.10000) |
||
| 6 | SAMIMA CHOUDHURI | SAMIM CHOUDHURI | MAL, JALPAIGURI | OBC-A | 2017 | 8145451617 | Rs.96000(Receipt no- 788,12/07/2017, RS.10000) |
||
| 7 | BHISHMA BARMAN | SAITSH BARMAN | GHOSKADANGA, MURSHIDABAD | SC | 2017 | 7074368439 | Rs.96000(Receipt no- 755,13/07/2017, RS.15500) |
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| 8 | RIMPA SARKAR | JADAV SARKAR | KOTLA, JALPAIGURI | GEN | 2017 | 8670975296 | Rs.96000(Receipt no -822,19/06/2017, RS.10000) |
||
| 9 | SUJATA MANDAL | PROVAT MANDAL | BHATTABATI BATI, MURSHIDABAD | SC | 2017 | 8372057826 | Rs.96000(Receipt no- 737,13/06/2017, RS.20000) |
||
| 10 | PRANATOSH BISWAS | RATAN BISWAS | BHATTABATI BATI, MURSHIDABAD | SC | 2017 | 7384441263 | Rs.96000(Receipt no- 738,20/06/2017, RS.10000) |
||
| 11 | MOULI MONDAL | UDAY MONDAL | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 7076683576 | Rs.96000(Receipt no- 592, 20/06/2017,RS.25000) |
||
| 12 | JAYEETA BISWAS | SUCKCHAND BISWAS | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 8116406082 | Rs.96000(Receipt no- 124, 14/06/2017, RS.20000) |
||
| 13 | SAMPA KHATUN | REJAUL HOQUE | BERHAMPORE, MURSHIDABAD | OBC-A | 2017 | 9647030541 | Rs.96000(Receipt no- 865, 18/10/2017, RS.15000) |
||
| 14 | KRISHNENDU MANDAL | AMRITA MANDAL | NABAGRAM, MURSHIDABAD | GEN | 2017 | 8345083461 | Rs.96000(Receipt no- 597, 27/06/2017,RS.20000) |
||
| 15 | MAHABUBA BEGAM | ABDUL MONNAF | MAL, JALPAIGURI | VOC | 2017 | 7063701868 | Rs.96000(Receipt no- 909,26/06/2017, RS.10000) |
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| 16 | RAKHI PAL | NIRMAL PAL | SAGARDIGHI, MURSHIDABAD | GEN | 2017 | 9775869810 | Rs.96000(Receipt no- 915, 15/11/2017, RS.31000) |
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| 17 | SUSAMA DUTTA | SASTI DUTTA | BERHAMPORE, MURSHIDABAD | GEN | 2017 | 9735396521 | Rs.96000(Receipt no- 575, 06/06/2017, RS. 20000) |
||
| 18 | ANIMA BESRA | BIJAY BESRA | JALPAIGURI, JALPAIGURI | ST | 2017 | 8116353976 | Rs.96000(Receipt no- 757,13/07/2017, RS.30000) |
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| 19 | FOTIK SOREN | THAKUR SOREN | NABAGRAM, MURSHIDABAD | ST | 2017 | 9134998290 | Rs.96000(Receipt no- 754,12/07/2017, RS.30000) |
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| 20 | SUVENDU MURARI | BABLU MURARI | MURSHIDABAD, MURSHIDABAD | ST | 2017 | 9564537154 | Rs.96000(Receipt no- 807,26/06/2017, RS.10000) |
||
| 21 | SARFARAJUDDIN SK | KADER BARI SK | DAHAPARA, MURSHIDABAD | GEN | 2017 | 9609338128 | Rs.96000(Receipt no- 751,23/06/2017, RS.20000) |
||
| 22 | ARJUMANARA KHATUN | HEFAZUDDIN SARKAR | SAGARDIGHI, MURSHIDABAD | GEN | 2017 | 9734683868 | Rs.96000(Receipt no- 737,23/06/2017, RS.10000) |
||
| 23 | BARNALI SHIT | NIKHIL CHANDRA SHIT | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 9932063966 | Rs.96000(Receipt no- 718,29/06/2017, RS.10000) |
||
| 24 | PAPAN DUTTA | ARADHAN DUTTA | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 8768104920 | Rs.96000(Receipt no- 595, 23/06/2017,RS.20000) |
||
| 25 | SANTANU MONDAL | BANKU MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7550959216 | Rs.96000(Receipt no- 733, 07/07/2017, RS. 20000) |
||
| 26 | SHOUVIK ROY | NEMAI ROY | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 9933648183 | Rs.96000(Receipt no- 705,30/06/2017,RS.20000) |
||
| 27 | BISWARUP MONDAL | BIR CHANDRA MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 9563261482 | Rs.96000(Receipt no- 724,23/06/2017, RS.20000) |
||
| 28 | SHAYANI MONDAL | DILIP MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 9647066904 | Rs.96000(Receipt no- 712, 02/07/2017, RS.25000) |
||
| 29 | RAMESH PAUL | LATE PREMANANDA PAUL | MAYNAGURI, JALPAIGURI | OBC-B | 2017 | 9734029192 | Rs.96000(Receipt no- 741,20/06/2017, RS.20000) |
||
| 30 | SWARNAMAY MONDAL | BALARAM MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7430038514 | Rs.96000(Receipt no- 772,14/07/2017, RS.20000) |
||
| 31 | FARHANUL HOQUE | SAFIUL HOQUE | MAL, JALPAIGURI | OBC-A | 2017 | 9641996369 | Rs.96000(Receipt no- 819,29/06/2017, RS,10000) |
||
| 32 | SANIA AZMI | MOKBUL HOSSAIN | ENGLISH BAZAR, MALDA | OBC-A | 2017 | 8159049684 | Rs.96000(Receipt no- 775,15/07/2017, RS.15000) |
||
| 33 | JOBIUNNESHA KHATUN | MD NURUL ISLAM | SAGARDIGHI, MURSHIDABAD | OBC-A | 2017 | 9733941064 | Rs.96000(Receipt no- 768,14/07/2017, RS.25000) |
||
| 34 | ABDUL HANNAN | MIRZA MAHIUDDIN | CHOPRA, UTTAR DINAJPUR | OBC-A | 2017 | 7872257894 | Rs.96000(Receipt no- 764,14/07/2017, RS.15000) |
||
| 35 | SABANA PARVIN | AZINUR HOQUE | MAL, JALPAIGURI | OBC-A | 2017 | 7063299057 | Rs.96000(Receipt no- 827,13/06/2017, RS.10000) |
||
| 36 | NOORI BEGAM | RAFIKUL ISLAM | CHOPRA, UTTAR DINAJPUR | OBC-A | 2017 | 7718295004 | Rs.96000(Receipt no- 763,14/07/2017, RS.20000) |
||
| 37 | MASUD RAJVI | HAMIDUL ISLAM | DHUPGURI, JALPAIGURI | OBC-A | 2017 | 9733282448 | Rs.96000(Receipt no- 880,13/06/2017,RS.30000) |
||
| 38 | NAJIMUN NESHA KAHTUN | SAMSUL ALAM | SAGARDIGHI, MURSHIDABAD | OBC-A | 2017 | 8972082200 | Rs.96000(Receipt no- 713,28/06/2017, RS.20000) |
||
| 39 | RAFIKUL RAHAMAN | JAINAL HOQUE | DHUPGURI, JALPAIGURI | OBC-A | 2017 | 9933076983 | Rs.96000(Receipt no- 599, 13/06/2017,RS.20000) |
||
| 40 | SHABNAM BEGAM | MATINUL HOQUE | SAGARDIGHI, MURSHIDABAD | GEN | 2017 | 7477396992 | Rs.96000(Receipt no- 769,14/07/2017, RS.30000) |
||
| 41 | SUBODH BARMAN | SUSHIL BARMAN | MATHABHANGA, COOCH BEHER | SC | 2017 | 9593640297 | Rs.96000(Receipt no- 704,29/06/2017,RS.10000) |
||
| 42 | BINITA MONDAL | NARAYAN MONDAL | JALPAIGURI, JALPAIGURI | SC | 2017 | 9635346516 | Rs.96000(Receipt no- 831,26/06/2017, RS.10000) |
||
| 43 | SHIULI PATWARI | KAILASH CHANDRA PATWARI | DINHATA, COOCH BEHER | SC | 2017 | 9563010424 | Rs.96000(Receipt no- 573,19/06/2017, RS.12000) |
||
| 44 | SAIKAT PRAMANIK | SWAPAN PRAMANIK | JIAGANJ, MURSHIDABAD | SC | 2017 | 8436441218 | Rs.96000(Receipt no- 752,11/07/2017, RS.10000) |
||
| 45 | SAHIN AYAT HOQUE | MD ANARUL HOQUE | MAYNAGURI, JALPAIGURI | OBC-A | 2017 | 9933547781 | Rs.96000(Receipt no- 835,16/06/2017, RS.20000) |
||
| 46 | TAMALI ROY BIR | BIMAL ROY BIR | JALPESH, JALPAIGURI | SC | 2017 | 8967903926 | Rs.96000(Receipt no- 832,29/06/2017, RS.10000) |
||
| 47 | SUSHANTA SINGHA | SHIALAL SINGHA | CHOPRA, UTTAR DINAJPUR | SC | 2017 | 8759456842 | Rs.96000(Receipt no- 730, 06/07/2017, RS.10000) |
||
| 48 | MONAMI ROY | PRADIP KUMAR ROY | KOTLA, JALPAIGURI | SC | 2017 | 9434304403 | Rs.96000(Receipt no- 743,19/06/2017, RS.10000) |
||
| 49 | BAISHAKHI MONDAL | PANNALAL MONDAL | MURSHIDABAD, MURSHIDABAD | SC | 2017 | 9609444801 | Rs.96000(Receipt no- 761,13/07/2017, RS.5650 |
||
| 50 | PARTHA BARMAN` | SUNANDA BARMAN | GHOSKADANGA, MURSHIDABAD | SC | 2017 | 9734244993 | Rs.96000(Receipt no- 756,15/07/2017, RS.15500 |
||
| 51 | MITALI MONDAL | MANICK MONDAL | JIAGANJ, MURSHIDABAD | SC | 2017 | 7074522050 | Rs.96000(Receipt no- 985, 06/12/2017, RS.55000 |
||
| 52 | HRISHIKESH RAY | BASANTA RAY | BAZNA, ALIPURDUAR | SC | 2017 | 9547734307 | Rs.96000(Receipt no- 585, 13/06/2017, RS.10000 |
||
| 53 | RIYA MONDAL | KAMAL MONDAL | MURSHIDABAD, MURSHIDABAD | SC | 2017 | 9734536811 | Rs.96000(Receipt no- 767,14/07/2017, RS.25000 |
||
| 54 | PRANAB SARKAR | MONORANJAN DAS | MURSHIDABAD, MURSHIDABAD | SC | 2017 | 9564070620 | Rs.96000(Receipt no- 740,26/06/2017, RS.20000 |
||
| 55 | SUSMITA ROY | RAM CHANDRA ROY | MAYNAGURI, JALPAIGURI | SC | 2017 | 7872176738 | Rs.96000(Receipt no- 573,29/06/2017, RS.10000 |
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| 56 | RUMI MONDAL | SANTOSH MONDAL | MURSHIDABAD, MURSHIDABAD | SC | 2017 | 9002406504 | Rs.96000(Receipt no- 766,14/07/2017, RS.16000 |
||
| 57 | SOURAV PRADHAN | NAYAN PRADHAN | SAKTIPUR, MURSHIDABAD | SC | 2017 | 8145141445 | Rs.96000(Receipt no- 711,29/06/2017, RS.15000 |
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| 58 | SUDAY SINGHA | BABRI SINGHA | CHOPRA, UTTAR DINAJPUR | SC | 2017 | 7363996520 | Rs.96000(Receipt no- 731, 06/07/2017, RS.10000 |
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| 59 | NIPA DAS | BHAGIRATH DAS | JIAGANJ, MURSHIDABAD | SC | 2017 | 9093145125 | Rs.96000(Receipt no- 773,14/07/2017, RS.5000 |
||
| 60 | SANJAY ROY | SANKAR ROY | ARAMBAGH, HOOGHLY | SC | 2017 | 9932054868 | Rs.96000(Receipt no- 788,20/07/2017, RS.10000 |
||
| 61 | RANJAN MANDAL | MAHADEB MANDAL | JIAGANJ, MURSHIDABAD | SC | 2017 | 8972111468 | Rs.96000(Receipt no- 808,29/06/2017, RS.20000 |
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| 62 | ARKOJYOTI SARKAR | PANCHU GOPAL SARKAR | SAKTIPUR, MURSHIDABAD | SC | 2017 | 7797102343 | Rs.96000(Receipt no- 805,13/06/2017,RS.15000 |
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| 63 | BUDDHADEB PRATIHAR | ASHOK PRATIHAR | SARATPALLY, BANKURA | GEN | 2017 | 8532204904 | Rs.96000(Receipt no- 780,18/07/2017, RS.30000 |
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| 64 | SELINA PARVIN | MAJIBAR RAHAMAN | SAKTIPUR, MURSHIDABAD | OBC-A | 2017 | 8145564625 | Rs.96000(Receipt no- 774,15/07/2017, RS.30000 |
||
| 65 | SWARNAMOYEE MONDAL | ANANTA MONDAL | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 9800353348 | Rs.96000(Receipt no- 772,14/07/2017, RS.20000 |
||
| 66 | DIPTESH GHOSH | DILIP GHOSH | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 9509692881 | Rs.96000(Receipt no- 771,14/07/2017, RS.15000 |
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| 67 | MASUMA KHATUN | MIJANUR RAHAMAN | PATKEL DANGA, MURSHIDABAD | GEN | 2017 | 8371987708 | Rs.96000(Receipt no- 770,14/07/2017, RS.20000 |
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| 68 | MAMTAJ AZMI | MOKBUL HOSSAIN | ENGLISH BAZAR, MALDA | OBC-A | 2017 | 8967317960 | Rs.96000(Receipt no- 776,15/07/2017, RS.15000 |
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| 69 | BAHADUR SK | RUHUL AMIN | JIAGANJ, MURSHIDABAD | GEN | 2017 | 9564128458 | Rs.96000(Receipt no- 760,13/07/2017, RS.14000 |
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| 70 | JITEN RABIDAS | NABA KUMAR RABIDAS | SAGARDIGHI, MURSHIDABAD | SC | 2017 | 9932195091 | Rs.96000(Receipt no- 750,11/07/2017, RS.15000 |
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| 71 | SWATI RAY | LATE KARTIK RAY | KOTLA, JALPAIGURI | GEN | 2017 | 7908336826 | Rs.96000(Receipt no- 823,26/06/2017, RS.10000 |
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| 72 | ARITRI CHAKRABORTY | ARINDAM CHAKRABORTY | KOTLA, JALPAIGURI | GEN | 2017 | 9474416437 | Rs.96000(Receipt no- 821,20/06/2017, RS.10000 |
||
| 73 | RUBINA BEGAM SARKAR | RAFIKUL ISLAM | HALDIBARI, COOCH BEHER | OBC-A | 2017 | 9733847148 | Rs.96000(Receipt no- 742,16/06/2017, RS.25000 |
||
| 74 | MONISHA MONDAL | MANIK MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 8436427046 | Rs.96000(Receipt no- 736,28/06/2017, RS.30000 |
||
| 75 | MANTASA KHATUN | HEDAITULLA SK | DAHAPARA, MURSHIDABAD | GEN | 2017 | 9735396521 | Rs.96000(Receipt no- 735,29/06/2017, RS.30000 |
||
| 76 | AGNIBHA MONDAL | PROKASH MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7076651572 | Rs.96000(Receipt no- 765,19/06/2017, RS.20000 |
||
| 77 | SUMAN GHSOH | SANATAN GHOSH | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 7557007331 | Rs.96000(Receipt no- 715,28/06/2017, RS.25000 |
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| 78 | SUDIPTA CHATTERJEE | VIVEKANANDA CHATTERJEE | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 9153924228 | Rs.96000(Receipt no- 710,28/06/2017, RS.15000 |
||
| 79 | BARNALI SARKAR | LATE BANAMALI SARKAR | SOMPARA, MURSHIDABAD | GEN | 2017 | 8967030112 | Rs.96000(Receipt no- 709,30/06/2017,RS.20500 |
||
| 80 | NIYOTI KHATUN | MURSHED SK | SAKTIPUR, MURSHIDABAD | OBC-A | 2017 | 8768104920 | Rs.96000(Receipt no- 706,30/06/2017,RS.10000 |
||
| 81 | SUNITA GUIN | SANJIB GUIN | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 9827389514 | Rs.96000(Receipt no- 708,30/06/2017,RS.25000 |
||
| 82 | MINA DUTTA | AJAY DUTTA | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7029752205 | Rs.96000(Receipt no- 707,30/06/2017,RS.15000 |
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| 83 | BHASKAR BARMAN | HALEK DHAR BARMAN | MEKHLIGANJ, COOCH BEHER | SC | 2017 | 9679138027 | Rs.96000(Receipt no- 703,29/06/2017,RS.30500 |
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| 84 | PRIYA MANDAL | RUPEN MANDAL | DAHAPARA, MURSHIDABAD | SC | 2017 | 9593872330 | Rs.96000(Receipt no- 701,28/06/2017,RS.20000 |
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| 85 | DIPANNITA MONDAL | PRASANTA MONDAL | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 7602809473 | Rs.96000(Receipt no- 598,28/06/2017,RS.30000 |
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| 86 | SOURAV MONDAL | SASTI CHARAN MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7557066656 | Rs.96000(Receipt no- 593, 20/06/2017,RS.20000 |
||
| 87 | MD ESTAK AHMED | MD BADORUJJAMAN | BERHAMPORE, MURSHIDABAD | OBC-A | 2017 | 7029682212 | Rs.96000(Receipt no- 590, 19/06/2017,RS. 30000 |
||
| 88 | PRIYA SAHA | BIKASH SAHA | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 7872758421 | Rs.96000(Receipt no- 589. 19/06/2017,RS. 30000 |
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| 89 | WANARIYA PARVIN | MD ASHADULLA SK | SAKTIPUR, MURSHIDABAD | OBC-A | 2017 | 9002946099 | Rs.96000(Receipt no- 588,19/6/2017,RS. 30000 |
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| 90 | BILKISH KHATUN | JAHANGIR HOSSEN | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 9933668254 | Rs.96000(Receipt no- 883, 02/11/2017, RS. 30000 |
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| 91 | SHILPA BISWAS | SILAJ BISWAS | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 9083639141 | Rs.96000(Receipt no- 926, 14/06/2017, RS.30000 |
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| 92 | SUPRABHA MONDAL | SUNIL KUMAR MONDAL | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 9593168748 | Rs.96000(Receipt no- 931, 17/11/2017, RS.25000 |
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| 93 | MD SOHAIL AKTAR | HEFIJUL ISLAM | MADARHAT, ALIPURDUAR | OBC-A | 2017 | 9733282448 | Rs.96000(Receipt no- 879, 28/07/2017, RS.10000 |
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| 94 | DEBASHIS MURARI | BISNU MURARI | JIAGANJ, MURSHIDABAD | ST | 2017 | 8900383844 | Rs.96000(Receipt no- 900, 10/11/2017,RS. 30000 |
||
| 95 | RANAPRATAP MONDAL | NIKHIL MONDAL | REJINAGAR, MURSHIDABAD | OBC-B | 2017 | 8768856178 | Rs.96000(Receipt no- 734, 07/07/2017, RS.20000 |
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| 96 | JUTHIKA PRAMANIK | JOYDEV PRAMANIK | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7679642242 | Rs.96000(Receipt no- 896, 07/11/2017 , RS.50000 |
||
| 97 | SREYASHREE MONDAL | SUKUMAR MONDAL | SAKTIPUR, MURSHIDABAD | OBC-B | 2017 | 7467967554 | Rs.96000(Receipt no- 899, 08/11/2017,RS.50000 |
||
| 98 | SUNITA DUTTA | SASTI DUTTA | SAKTIPUR, MURSHIDABAD | GEN | 2017 | 8348045428 | Rs.96000(Receipt no- 576, 06/06/2017, RS.20000 |
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| 99 | SANDIP MONDAL | SWAPAN KUMAR MANDAL | SAGARDIGHI, MURSHIDABAD | GEN | 2017 | 8515082343 | Rs.96000(Receipt no- 112, 02/07/2017, RS.30000 |
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| 100 | SAPTASHRI SARKAR | SUBRAJ SARKAR | ARAMBAGH, HOOGHLY | GEN | 2017 | 9832204904 | Rs.96000(Receipt no- 744,11/07/2017, RS.30000 |