| 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 | SUMAIYA FIRDOSH | ALAM HAQUE | CP CAMP POLICE HOUSING COPMLEX D-2, 1004 SALTLAKE SEC 1 AF, BLOCK -KOLKATA , 700064. | OBC-A | 2016 | Q (Qualified) | 7.40 | 7685843587 | 55000/- (Receipt No-001 Date - 28.12.2016 Amount - 55000/-) |
| 2 | ADWITIA SINHA | ASIT KUMAR SINHA | VILL- RABINDRA PALLY , P.O.+ P.S.- RAGHUNATHGANJ, DIST - MURSHIDABAD, PIN- 742225. | SC | 2016 | Q | 7.70 | 8759580735 | 55000/- (Receipt No-002 Date - 14.06.2016 Amount - 55000/-) |
| 3 | SK TOUFIQUE ISLAM | SK ABDUL KADER | VILL-PATHORGHATA, P.O.- CHAKLA , P.S.- DEGANGA , DIST - NORTH 24 PARGONA , PIN - 743440. | OBC-A | 2016 | Q | 8.40 | 9002831483 | 55000/- (Receipt No-003 Date - 01.09.2016 Amount - 55000/-) |
| 4 | ABDUL AHAB | ABDUL MALEK | VILL- NURPUR , P.O.- NURPUR , P.S. - SUTI , DIST- MURSHIDABAD, PIN - 742223. | GEN | 2016 | Q | 7.75 | 9933780908 | Receipt No-004 Date - 14.06.2016 Amount - 55000/- |
| 5 | SWAPNA GHOSH | DILIP KUMAR GHOSH | VILL- ICHAPUR H.T.I. QUARTERS ,BLOCK - F SCHEET, P.O - KADAMTALA , P.S.- BONTRA, DIST - HOWRAH , PIN - 711101. | GEN | 2016 | Q | 7.95 | 8296762448 | 55000/- (Receipt No-005 Date - 15.08.2016 Amount - 55000/-) |
| 6 | RAJKUMAR DAS | MANIK CHANDRA DAS | VILL- GORAIPUR , P.O.- KALAGRAM , P.S.- KESHPUR , DIST - PASCHIM MEDINIPUR, PIN - 721150. | GEN | 2016 | Q | 8.10 | 7872365246 | 55000/- (Receipt No-006 Date - 09.07.2016 Amount - 55000/-) |
| 7 | NIRJHAR DAS | NRIPEN CHANDRA DAS | VILL- SEKENDRA , P.O.- GIRIA, P.S.- RAGHUNATHGANJ , DIST - MURSHIDABAD , PIN - 742230. | SC | 2016 | Q | 8.00 | 9932546023 | 55000/- (Receipt No-007 Date - 26.06.2016 Amount - 55000/-) |
| 8 | PARVINNESHA KHATUN | MD. NAIMUDDIN SEIKH | VILL- BARUIPARA , P.O.- AURANGABAD, P.S.- SUTI, DIST - MURSHIDABAD , PIN - 742201 | OBC-A | 2016 | Q | 8.15 | 9547972971 | 55000/ - (Receipt No-008 Date - 01.06.2016 Amount - 55000/-) |
| 9 | YEASMIN AKHTAR | MD. RUKUMUDDIN AHMED | VILL - HAZIPUR , P.O. - RAMNA SEKH DIGHI , P.S. - SAGAR DIGHI , DIST - MURSHIDABAD , PIN - 742227 . | OBC-A | 2016 | Q | 7.70 | 8944992680 | Receipt No-009 Date - 27.07.2016 Amount - 55000/- |
| 10 | JOY SARKAR | GOUR CHANDRA SARKAR | VILL+P.O. - ALAMPUR , P.S. - SUTI , DIST - MURSHIDABAD, PIN - 742223. | SC | 2016 | Q | 7.90 | 8768349800 | 55000/- (Receipt No-010 Date - 06.07.2016 Amount - 55000/-) |
| 11 | SOLEMAN AHMAD | FOJIRUDDIN AHMAD | VILL - BARAI DARGA , P.O.- SUDARSHAN NAGAR , P.S.- BANSHI HARI , DIST - DAKSHIN DINAJPUR , PIN - 733121. | GEN | 2016 | Q | 7.00 | 9593715873 | 55000/- (Receipt No-011 Date - 17.07.2016 Amount - 55000/-) |
| 12 | TRAYEE RAHA | PARIMAL RAHA | VILL - RAJA RAMMOHAN PALLY , P.O.+ P.S.- BARASAT , DIST - NORTH 24 PARGANA , PIN - 700124. | GEN | 2016 | Q | 7.65 | 9836897119 | 55000/- (Receipt No-012 Date - 08.07.2016 Amount - 55000/-) |
| 13 | ARCHANA DAS | NABINDA DAS | VILL - DHUTRA POTA , P.O - SONA PUKUR , P.S.- HAROA , DIST - NORTH 24 PARGANA , PIN - 743502. | SC | 2016 | Q | 7.45 | 9732572627 | 55000/- (Receipt No-013 Date - 30.07.2016 Amount - 55000/-) |
| 14 | SWATI ROY | ATANU ROY | VILL - CHOWDHURIR CHAK, P.O.- BHATIA , P.S.- DHOLA HAT , DIST - SOUTH 24 PARGANA, PIN - 743399. | SC | 2016 | Q | 7.95 | 9836165202 | 55000/- (Receipt No-014 Date - 13.07.2016 Amount - 55000/-) |
| 15 | RIJIA SULTANA | BADRUL ALAM | VILL- GOPAL NAGAR , P.O.+ P.S. - RAGHUNATHGANJ , DIST - MURSHIDABAD, PIN - 742225. | GEN | 2016 | Q | 7.80 | 8001132772 | 55000/- (Receipt No-015 Date - 01.07.2016 Amount - 55000/-) |
| 16 | SOFIKUL SHAIKH | JALALUDDIN SHAIKH | VILL + P.O. - KHODARAMPUR , P.S. - RAGHUNATHGANJN , DIST - MURSHIDABAD | OBC-A | 2016 | Q | 7.80 | 9735332337 | 55000/- (Receipt No-016 Date - 27.06.2016 Amount - 55000/-) |
| 17 | RAJESH DAS | ASHOK KUMAR DAS | RAJPUR MN ROY ROAD , GOSTALA , NEAR MILON SOMITY CLUB , SONAR PUR , NORTH 24 PARGONA , PIN - 700149. | GEN | 2016 | Q | 7.25 | 9051192720 | 55000/- (Receipt No-017 Date - 25.08.2016 Amount - 55000/-) |
| 18 | SUSMITA GHOSH | NIMAI CHANDRA GHOSH | VILL+ P.O. - DAFARPUR , P.S. - RAGHUNATHGANJ , DIST- MURSHIDABAD , PIN -742274. | GEN | 2016 | Q | 8.30 | 8116003032 | 55000/- (Receipt No-018 Date - 14.07.2016 Amount - 55000/-) |
| 19 | NAMAMI SAHA | NITAILAL SAHA | 1506/766/14 INDA ANANDANAGAR , P.O. - INDA , KHARAGPUR , DIST - PASCHIM MIDNAPUR , PIN- 721305. | SC | 2016 | Q | 7.75 | 8116900862 | 55000/- (Receipt No-019 Date - 15.08.2016 Amount - 55000/-) |
| 20 | MD NURUZZAMAN | SADRUL ISLAM | VILL- NORTH PARPATNA , P.O.- PARPATA , P.S. - DEGANGA, DIST - NORTH 24 PARGONA , PIN - 743438. | OBC-A | 2016 | Q | 7.75 | 9593955983 | 55000/- (Receipt No-020 Date - 30.07.2016 Amount - 55000/-) |
| 21 | PRATIMA KESHARI | KRISHNA LAL KESHARI | 3/1 WEST GHOSH PARA ROAD , P.S. - SHYAM NAGAR , DIST - NORTH 24 PARGONA , PIN -743127. | GEN | 2016 | Q | 8.05 | 9748554886 | 55000/- (Receipt No-021 Date - 25.08.2016 Amount - 55000/-) |
| 22 | SK ABDUL JABBAR | SK ANSWAR ALI | VILL - ALAMPUR , P.O.- BARGOKUL PUR , P.S. - KHARAGPUR , DIST - PASCHIM MEDINIPUR , PIN - 721301. | OBC-A | 2016 | Q | 8.05 | 9609069439 | 55000/- (Receipt No-022 Date - 22.07.2016 Amount - 55000/-) |
| 23 | SANDHYA SAHA | JAGANNATH SAHA | VILL - MIRZAPUR , P.O.- GANKAR, P.S. - RAGHUNATHGANJ, DIST - MURSHIDABAD, PIN - 742227. | OBC-B | 2016 | Q | 8.25 | 7319441391 | 55000/- (Receipt No-023 Date - 04.07.2016 Amount - 55000/-) |
| 24 | AJIJUR RAHAMAN | IUSOF ALI | VILL - SANTOSH PUR , P.O.- NATUNGANJ , P.S.- RAGHUNATHGANJ , DIST - MURSHIDABAD, PIN - 742227. | OBC-A | 2016 | Q | 8.20 | 8371810753 | 55000/- (Receipt No-024 Date - 01.08.2016 Amount - 55000/-) |
| 25 | BODRUDDOJA HOQUE | MOSTAFA ALI | VILL- CHACHANDA P.O. - CHACHANDA , P.S - SAMSERGANJ , DIST - MURSHIDABAD , PIN - 742224. | OBC-A | 2016 | Q | 7.65 | 9126691440 | 55000/- (Receipt No-025 Date - 14.07.2016 Amount - 55000/-) |
| 26 | SOUMI DUTTA | ASISH DUTTA | VILL- MIRZAPUR , P.O.- GANKAR , P.S. - RAGHUNATHGANJ , DIST - MURSHIDABAD , PIN - 742227. | GEN | 2016 | Q | 7.90 | 9734473933 | 55000/- (Receipt No-000 Date - Amount - 00000 ) |
| 27 | RANAJIT SASMAL | SISIR SASMAL | VILL - BASANTA BATI , P.O.- CHUA DANGA , P.S.- ARAMBAG , DIST - HOGLY , PIN - 712617. | GEN | 2016 | Q | 8.50 | 9733594162 | 55000/- (Receipt No-027 Date -26.12.2016 Amount - 55000/-) |
| 28 | TANJERA KHATUN | AMJAD HOSSAIN | VILL- IMAMNAGAR, P.O.- LALKHANDIAR, P.S.- RAGHUNATHGANJ , DIST - MURSHIDABAD, PIN - 742213. | OBC-A | 2016 | Q | 7.85 | 9609457803 | 55000/- (Receipt No-028 Date - 05.10.2016 Amount - 55000/-) |
| 29 | MAMPI PANJA | NEPAL CHANDRA PANJA | VILL + P.O. - BARADONGAL , P.S - ARAMBAGH DIST - HOGLY , PIN - 712617. | GEN | 2016 | Q | 7.55 | 9091593009 | 55000/- (Receipt No-029 Date - 26.12.2016 Amount - 55000/-) |
| 30 | MINOTI ROY | MIHIR RANJAN ROY | VILL - HAZARPUR , P.O. - KULI, P.S. - FARAKKA DIST - MURSHIDABAD , PIN - 742202. | SC | 2016 | Q | 7.70 | 9002117271 | 55000/- (Receipt No-030 Date - 20.08.2016 Amount - 55000/-) |
| 31 | MOLLA SAMSUDDIN | MOLLA HAFIZUR RAHAMAN | VILL - KUSHALI , P.O.- RAJHATI BANDAR , P.S.-KHANAKUL , DIST HOGLY , PIN- 712417 | OBC-A | 2016 | Q | 8.05 | 9933181295 | 55000/- (Receipt No-031 Date - 30.07.2016 Amount - 55000/-) |
| 32 | BISWARUP DAS | SHIBRATAN DAS | VILL - BANGABARI , P.O - ALOM PUR , P.S.- SUTI , DIST - MURSHIDABAD, PIN - 742223. | GEN | 2016 | Q | 7.55 | 9475194415 | 55000/- (Receipt No-032 Date - 24.06.2016 Amount - 55000/-) |
| 33 | MD ABUL BASAR | MD. HAIDER ALI | VILL+ P.O.- SUJAPUR , P.S. - KALIACHAK , DIST - MALDA , PIN -732206 | OBC-A | 2016 | Q | 7.60 | 9614372824 | 55000/- (Receipt No-033 Date - 22.07.2016 Amount - 55000/-) |
| 34 | SANTI GOPAL JANA | SUPRITI RANJAN JANA | VILL - DWARIBENIA , P.O.- DWARIBENIA , P.S - SUTAHATA , DIST - PURBA MEDINIPUR. | GEN | 2016 | Q | 8.05 | 9563450737 | 55000/- (Receipt No-034 Date - 08.07.2016 Amount - 55000/-) |
| 35 | ASRAF SK | ARESHTULLAH SK | VILL- SAHEB NAGAR , P.O. - ADIKANTA NAGAR , P.S. - SAGARDIGHI , DIST - MURSHIDABAD , PIN - 742227. | OBC-A | 2016 | Q | 7.30 | 9647749445 | 55000/- (Receipt No-035 Date - 16.07.2016 Amount - 55000/-) |
| 36 | SANGHITA DAS | SOUMEN DAS | VILL - NORTH MOURI DAS PARA , P.O.- ANDULMOURI , P.S.- DOMJUR , DIST - HOWRAH , PIN - 711302. | OBC-B | 2016 | Q | 8.10 | 8479059526 | 55000/- (Receipt No-036 Date -17.07.2016 Amount - 55000/-) |
| 37 | SK SOHARAB ALI | SK MOKBEL ALI | VILL -CHARKA P.O.- AMRAKUCHI , P.S. -KESHPUR , DIST - PACHIM MEDINIPUR , PIN - 721150 | OBC-A | 2016 | Q | 7.50 | 9735418656 | 55000/- (Receipt No-037 Date - 19.06.2016 Amount - 55000/-) |
| 38 | KOYEL MONDAL | TAPAN MONDAL | VILL- KALYANI P.O - PURATAN BONGAON , DIST - NORTH 24 PARGONA , PIN - 743235. | OBC-B | 2016 | Q | 8.20 | 9609775839 | 55000/- (Receipt No-038 Date -17.08.2016 Amount - 55000/-) |
| 39 | ANANYA CHAUDHURY | PRABIR GOPAL CHAUDHURY | VILL - TOWN CLUB LANE UKIL PARA , P.O.- RAIGANJ , P.S.- RAIGANJ , DIST - UTTAR DINAJPUR , PIN - 733134. | GEN | 2016 | Q | 8.00 | 9475611147 | 55000/- (Receipt No-039 Date - 30.07.2016 Amount - 55000/-) |
| 40 | BISWAJIT BANERJEE | BIKASH CH BANERJEE | VILL + P.O. - HILORA , P.S. - RAHUNATHGANJ , DIST - MURSHIDABAD , PIN- 737221. | GEN | 2016 | Q | 7.40 | 9641631857 | 55000/- (Receipt No-040 Date - 16.07.2016 Amount - 55000/-) |
| 41 | VISHAWA NATH RABI DAS | SUCHIT RABI DAS | VILL - ICHAPUR KUMAR PARA , P.O - N C KOYRL STREET , P.S - NAWABGANJ , DIST - NORTH 24 PAR GONA , PIN - 743144. | GEN | 2016 | Q | 7.05 | 9038028432 | 55000/- (Receipt No-041 Date - 25.08.2016 Amount - 55000/-) |
| 42 | SUBHOJIT SARKAR | NITYANANDA SARKAR | VILL - KHALAIGRAM , P.O - SALBARI , P.S.- DHUPGURI , DIST - JALPAIGIRI , PIN - 735210. | SC | 2016 | Q | 7.95 | 9002440462 | 55000/- (Receipt No-042 Date - 24.08.2016 Amount - 55000/-) |
| 43 | MD ABDUR RAHAMAN | ARSHAD ALI | VILL- SAHEB NAGAR , P.O. - ANANTAPUR , P.S.- SAMSERGANJ , DIST - MURSHIDABAD , PIN - 742202. | OBC-A | 2016 | Q | 7.15 | 9126597213 | 55000/- (Receipt No-043 Date - 22.08.2016 Amount - 55000/-) |
| 44 | MD SEFAUR RAHAMAN | MD BASIRUDDIN SK | VILL - RATAN PUR , P.O.- RATAN PUR , P.S.- SAMSER GANJ , DIST - MURSHIDABAD, PIN - 742202. | OBC-A | 2016 | Q | 7.10 | 8609215315 | 55000/- (Receipt No-044 Date - 15.08.2016 Amount - 55000/-) |
| 45 | ABDUS SATTAR | ABDUL GAFUR | VILL - DAS PUR , P.O - KHANDAGRAM , P.S.- DUBRAJ PUR , DIST - BIRBHUM , PIN - 731124. | OBC-A | 2016 | Q | 7.20 | - | 55000/- (Receipt No-045 Date - 23.08.2016 Amount - 55000/-) |
| 46 | JHUMA GHOSH | KARTICK GHOSH | VILL - BAG JOLA , P.O.- KOLSUR , P.S - BADURIA , DIST - NORTH 24 PARGONA , PIN - 743438. | OBC-B | 2016 | Q | 7.30 | 7076852806 | 55000/- (Receipt No-046 Date - 23.08.2016 Amount - 55000/-) |
| 47 | KHALEDA KHATUN | MD NUR ISLAM | VILL - KANCHAN TALA KAMAL , P.O. DHULIAN , P.S. - SAMSERGANJ , DIST - MURSHIDABAD , PIN - 742202. | OBC-A | 2016 | Q | 7.50 | 8906326451 | 55000/- (Receipt No-047 Date - 22.08.2016 Amount - 55000/-) |
| 48 | NURJAHAN KHATUN | EUSUF ALI | VILL - MANGAL JAN , P.O. - GHORSALA , P.S. - RAGHUNATHGANJ , DIST - MURSHIDABAD , PIN - 742235. | OBC-A | 2016 | Q | 7.35 | 9735669164 | 55000/- (Receipt No-048 Date -2.08.2016 Amount - 48000/-) |
| 49 | MD WASHIKUL SHAIKH | LATE-MD. SADEK ALI | VILL - PURBADEBIPUR , P.O.- KANKURIA , P.S. - SAMSERGANJ , DIST - MURSHIDABAD, PIN - 742202. | OBC-A | 2016 | Q | 8.00 | 8967897489 | 55000/- (Receipt No-049 Date - 22.08.2016 Amount - 55000/-) |
| 50 | BULTI GHOSH | NIMAI GHOSH | VILL - MIRZAPUR , P.O.- GANKAR, P.S. - RAGHUNATHGANJ, DIST - MURSHIDABAD, PIN - 742227. | OBC-B | 2016 | Q | 7.85 | 7477400615 | 55000/- (Receipt No-050 Date -20.08.2016 Amount - 55000/-) |
| 51 | KAMALESH MAJUMDER | KALYAN MAJUMDER | VILL- KAMDEBKANTI , P.O.-KAMDEBKANTI , P.S.- DEGANGA , DIST - NORTH 24 PARGONA , PIN - 743438 | OBC-B | 2016 | Q | 7.45 | 9609362446 | 55000/- (Receipt No-051 Date - 25.08.2016 Amount - 55000/-) |
| 52 | SOMA BAIDYA | SUJAN BAIDYA | VILL- KAMDEBKANTI , P.O.-KAMDEBKANTI , P.S.- DEGANGA , DIST - NORTH 24 PARGONA , PIN - 743438 | GEN | 2016 | Q | 7.95 | 9007684816 | 55000/- (Receipt No-052 Date - 25.08.2016 Amount - 55000/-) |
| 53 | RUMI CHANDRA | GOUTAM CHANDRA | VILL - MIRZAPUR , P.O.- GANKAR, P.S. - RAGHUNATHGANJ, DIST - MURSHIDABAD, PIN - 742227. | OBC-B | 2016 | Q | 7.55 | 8926701743 | 55000/- (Receipt No-053 Date - 21.08.2016 Amount - 55000/-) |
| 54 | SK JARIATUL ALI | SK JIARAT ALI | VILL - CHARKA , P.O.- AMRAKHULI , P.S.- KESHPUR , DIST - PASCHIM MEDINIPUR , PIN- 7221150. | OBC-A | 2016 | Q | 7.55 | 7679185096 | 55000/- (Receipt No-054 Date - 24.08.2016 Amount - 55000/-) |
| 55 | AFSANA YASMIN | MD. AULIA | VILL+ P.O.- HAROA , P.S. - HAROA , DIST - NORTH 24 PARGONA , PIN - 743425. | OBC-A | 2016 | Q | 8.50 | 9153544289 | 55000/- (Receipt No-055 Date - 24.08.2016 Amount - 55000/-) |
| 56 | FARUK HOSSAIN | MONIRUL ISLAM | VILL- ALAMSAHI , P.O. - ALAMSAHI , P.S - SAMSERGANJ , DIST - MURSHIDABAD , PIN- 742224. | GEN | 2016 | Q | 6.75 | 9734106108 | 55000/- (Receipt No-056 Date -22.08.2016 Amount - 55000/-) |
| 57 | SHILPA DUTTA | SHAMBHU DUTTA | VILL+ P.O.- LADHURKA , P.S. - HURA , DIST - PURULIA , PIN - 723138. | GEN | 2016 | Q | 7.25 | 7699118291 | 55000/- (Receipt No-057 Date - 22.08.2016 Amount - 55000/-) |
| 58 | FERDOWSI KHATUN | SAJAHAN ISLAM | VILL+P.O.- KOLSUR , P.S - DEGANGA , DIST - NORTH 34 PARGONA , PIN - 743438. | OBC-A | 2016 | Q | 8.10 | 8768811486 | 55000/- (Receipt No-058 Date - 10.07.2016 Amount - 55000/-) |
| 59 | ASHIK MOHAMMAD ANSARY | MD ABDUL JABBAR ANSARY | VILL- HIJULI , P.O.- DALDALI , P.S -HURA , DIST - PURULIA , PIN - 723101. | ` | 2016 | Q | 7.70 | 7908430473 | 55000/- (Receipt No-059 Date - 22.08.2016 Amount - 55000/-) |
| 60 | MINTU BARMAN | ANIL BARMAN | VILL - LASKAR PARA , P.O. - BARAVISHA , P.S.+ DIST - ALIPUR , PIN - 736207 | SC | 2016 | Q | 7.70 | 9547098972 | 55000/- (Receipt No-060 Date - 27.12.2016 Amount - 55000/-) |
| 61 | RITA MONDAL | ANANDA MONDAL | VILL - LATAR BAGAN , P.O.- KHASBALANDA , P.S.- HAROA , DIST - NORTH 24 PARGONA , PIN - 743425 | SC | 2016 | Q | 7.75 | 9735888335 | 55000/- (Receipt No-061 Date -24.08.2016 Amount - 55000/-) |
| 62 | REKHA ROY | PULIN ROY | VILL- TRIPALI JOT , P.O - MEMAI , P.S - MATIGARA , DIST- DARJELLING , PIN - 734010 | SC | 2016 | Q | 7.75 | 9635814712 | 55000/- (Receipt No-062 Date - 27.12.2016 Amount - 55000/-) |
| 63 | ANUPAMA ROY | SURESH CHNADRA ROY | VILL - CHOTO DHUKIRA JOAT , P.O. - NEW CHEMTA , P.S.- MATIGARA , DIST - DERJEELING , PIN - 734009. | SC | 2016 | Q | 7.20 | 8436243898 | 55000/- (Receipt No-063 Date - 27.12.2016 Amount - 55000/-) |
| 64 | LAXMI GHOSH | NIDHIR KUMAR GHOSH | VILL- EAST CHANDIBARI ROAD , P.O.- SHAMNAGAR , P.S. - JAGADDAL , DIST - NORTH 34 PARGONA , PIN - 743127. | GEN | 2016 | Q | 7.85 | 8282892446 | 55000/- (Receipt No-064 Date -06.09.2016 Amount - 55000/-) |
| 65 | ANUSHREE ROY | JATINDRA NATH ROY | VILL- SAHWDANGIHAT , P.S.- BHARTKIHAT , DIST - JALPAIGURI , PIN - 735101. | SC | 2016 | Q | 8.15 | 9002848502 | 55000/- (Receipt No-065 Date - 27.12.2016 Amount - 55000/-) |
| 66 | SK EKBAL HASSAN | SK HABIBUR RAHAMAN | VILL- UCHAHAR , P.O.- KALAGRAM , P.S.- KESHPUR , DIST - PASCHIM MEDINIPUR,PIN - 721150 | GEN | 2016 | Q | 7.90 | 9933681136 | 55000/- (Receipt No-066 Date - 24.08.2016 Amount - 55000/-) |
| 67 | MUNMUN NESSA | MOKBUL HOSSAIN | VILL- VENCHIJOTE , P.O.- NEW CHAMTA , P.S.- MATIGARA , DIST - DERJEELLING , PIN - 734009. | OBC-A | 2016 | Q | 7.50 | 55000/- (Receipt No-067 Date -27.12.2016 Amount - 20000/-) | |
| 68 | SUBRATA DAS | PURNA CHANDRA DAS | VILL- KALIBAR OANDAPARA , P.O.- PANDA PARA , P.S.- PANDAPARA KALIBARI , DIST - JALPAIGURI , PIN- 735101 | GEN | 2016 | Q | 7.35 | 9563639371 | 55000/- (Receipt No-068 Date - 27.12.2016 Amount - 55000/-) |
| 69 | HIRAK BHATTACHARYA | NARAYAN BHATTACHARYA | VILL + PRADHAN NAGAR , DESHAPRIYA SARANI , SILIGURI , NEAR HAPPY BAPI SWEETS , DARJEELLING , PIN - 734003 | GEN | 2016 | Q | 8.25 | 9832374304 | 55000/- (Receipt No-069 Date - 27.12.2016 Amount - 55000/-) |
| 70 | SANJIT MANDAL | LATE-RADHESHYAM MANDAL | VILL+ P.O.- PANDAPARA KALIBARI , P.S.- KOTWALI , DIST - JALPAIGURI, PIN- 735101 | SC | 2016 | Q | 7.60 | 8145301206 | 55000/- (Receipt No-070 Date - 27.12.2016 Amount - 55000/-) |
| 71 | RANJIT ROY | RAMESH ROY | VILL- SURAIYA SEN COLONY , P.O.- SILIGURI TOWN , P.S. - BHAKTINAGAR THANA , DIST - JALPAIGURI , PIN - 735101. | GEN | 2016 | Q | 7.50 | 9641692113 | 55000/- (Receipt No-071 Date -27.12.2016 Amount - 55000/-) |
| 72 | SMRITIKANA MAHATO | DWIJAPADA MAHATO | VILL+P.O. - DAPANG , P.S.- HURA , DIST - PURULIA , PIN - 723148 | OBC-B | 2016 | - | - | - | 55000/- (Receipt No-072 Date - 22.08.2016 Amount - 20000/-) |
| 73 | MD ABDUR RAB MOLLA | LIAKAT ALI MOLLA | VILL- DAKSHIN CHANDI , P.O.- DAKSHAN ALIPUR , P.S. - BISHNUPUR , DIST - SOUTH 24 PARGONA, PIN - 743503. | OBC-A | 2016 | Q | 7.50 | 8013183019 | 55000/- (Receipt No-073 Date - 15.08.2016 Amount - 55000/-) |
| 74 | ANUSHREE DAS | ARDHENDU KUMAR DAS | VILL+P.O.- PHUDKIPUR , P.S. - RADHANAGARA, DIST - SAHEBGANJ , PIN - 816108 | OBC-A | 2016 | Q | 7.35 | 9576750822 | 55000/- (Receipt No-074 Date - 17.08.2016 Amount - 55000/-) |
| 75 | MD NURUJJAMAN | MD.ASRAUL HOQUE | VILL- PASCHIM BARANAGAR , P.O.- SHERPUR , P.S. - KALIACHAK , DIS - MALDA, PIN- 732206 | OBC-A | 2016 | Q | 7.85 | 8536903024 | 55000/- (Receipt No-075 Date - 21.08.2016 Amount - 55000/-) |
| 76 | DIPALI ADHIKARY | DULAL ADHIKARY | VILL- TAKIMARI , P.O.- MIALAN PALLY, P.S.- BHAKTINAGAR , DIST - JALPAIGURI . | SC | 2016 | Q | 7.80 | 9547664021 | 55000/- (Receipt No-076 Date -15.08.2016 Amount - 55000/-) |
| 77 | SAHINA KHATUN | MD. MUR SELIM | VILL- GOKULTALA, P.O.- KHERUR , P.S.- SAGAR DIGHI , DIST - MURSHIDABAD , PIN - 742237. | PH | 2016 | Q | 7.40 | 9733744512 | 55000/- (Receipt No-077 Date - 14.08.2016 Amount - 55000/-) |
| 78 | MASUD ALI KHAN | GOLAM HOSEN KHAN | VILL- SARDA , P.O.- SARDA , P.S.- AMTA , DIST - HOWRAH , PIN - 711413. | OBC-B | 2016 | Q | 8.00 | 9564771447 | 55000/- (Receipt No-078 Date - 24.08.2016 Amount - 55000/-) |
| 79 | SANGHITA BHUNIA | KSHIROD KUMAR BHUNIA | VILL- AKLABAD WORD NO - 9, P.O.- EGRA , P.S.- EGRA, DIST - PURBA MEDINIPUR , PIN- 721429. | GEN | 2016 | Q | 8.20 | 7872499083 | 55000/- (Receipt No-079 Date - 06.08.2016 Amount - 55000/-) |
| 80 | RAFIQUE AHMED | LATE- MAHAT ALI MOLLA | VILL+ P.O.- JANGAL PUR , P.S.- BADURIA, DIST- NORTH 24 PARGONA , PIN- 743438. | OBC-A | 2016 | Q | 7.40 | 8145961643 | 55000/- (Receipt No-080 Date - 22.08.2016 Amount - 55000/-) |
| 81 | GANESH KUNDU | CHITTA RANJAN KUNDU | VILL- UNTISOLE , P.O.- BARICHA , P.S.- SIMLAPAL , DIST - BANKURA , PIN - 722151. | GEN | 2016 | Q | 7.85 | 8972073053 | 55000/- (Receipt No-081 Date - 22.08.2016 Amount - 55000/-) |
| 82 | WASLIMA KHATUN | WASHEF ALI | VILL+P.O.- BHAGOLPUR , P.S.- SUTI , DIST - MURSHIDABAD, PIN - 742224. | OBC-A | 2016 | Q | 7602587984 | 55000/- (Receipt No-082 Date - 19.08.2016 Amount - 55000/-) | |
| 83 | AMIYA MONDAL | ARUN MONDAL | VILL-PARKHANDA , P.O.- SAPDAHA, P.S.- GARHBETA , DIST - PASCHIM MEDINIPUR , PIN - 721127 | OBC-B | 2016 | Q | 8389875453 | 55000/- (Receipt No-083 Date - 22.08.2016 Amount - 55000/-) | |
| 84 | SHABNAM BEGAM | SAFIUL ALAM | VILL- MAJHERDARBNI ,P.O.+P.S.- SAMUK TALA , DIST ALIPUR DUAR , PIN - 736123. | OBC-A | 2016 | Q | 8.50 | 7602874286 | 55000/- (Receipt No-084 Date - 27.12.2016 Amount - 55000/-) |
| 85 | NASIMA KHATUN | ETTAJ ALI | VILL- SARDAHA , P.O.- GOLAPGANJ , P.S. - KALIACHAK , DIST - MALDA , PIN - 732201. | OBC-A | 2016 | Q | 7.10 | 9734974254 | 55000/- (Receipt No-085 Date -20.08.2016 Amount - 55000/-) |
| 86 | BARNALI DAS | BIREN KUMAR DAS | VILL- NAIHATI , P.S. -NAIHATI ,DIST - NORTH 24 PARGONA , PIN - 743165. | GEN | 2016 | Q | 7.55 | 55000/- (Receipt No-086 Date - 06.09.2016 Amount - 20000/-) | |
| 87 | SABANA KHAN | MOFAJJAL KHAN | VILL+P.O.- KALIACHAK , HOSPITAL PARA, P.S.- KALIACHAK , DIST - MURSHIDABAD , PIN - 732201. | OBC-A | 2016 | Q | 7.55 | 9733087136 | 55000/- (Receipt No-087 Date - 02.08.2016 Amount - 55000/-) |
| 88 | MD IMAM HOSSAIN | MD.ABDUL KALAM | VILL - ISLAMPUR , P.O.- BHASAIPAIKAR , P.S. - SAMSERGANJ , DIST - MURSHIDABAD , PIN- 742202. | OBC-A | 2016 | Q | 7.30 | 9547176020 | 55000/- (Receipt No-088 Date - 20.08.2016 Amount - 55000/-) |
| 89 | MD MAINDAD ALI | MD.MORTUZ ALI | VILL - ISLAMPUR , P.O.- BHASAIPAIKAR , P.S. - SAMSERGANJ , DIST - MURSHIDABAD , PIN- 742202. | GEN | 2016 | Q | 7.20 | 8642957008 | 55000/- (Receipt No-089 Date - 20.08.2016 Amount - 55000/-) |
| 90 | RESHMA AKHTARI | MD.AKHTAR JAHAN | VILL- KHOTTA PARA , P.O.- JADUPUR , P.S.- KALIACHAK , DIST - MALDA , PIN - 732212. | OBC-A | 2016 | Q | 8.10 | 8945893658 | 55000/- (Receipt No-090 Date - 20.08.2016 Amount - 55000/-) |
| 91 | AMIRUL ISLAM | ABDUL HAI | VILL- KUCHGIRIA , P.O - KOLANRATHAKANTOPUR , P.S.- BHAGWANGOLA , DIST - MURSHIDABAD, PIN - 742123. | GEN | 2016 | Q | 7.25 | 9609134861 | 55000/- (Receipt No-091 Date - 24.08.2016 Amount - 55000/-) |
| 92 | SADDAM HOSSAIN | MD ANSAR ALI | VILL - GOPAL PUR , P.O.- PILKI , P.S - SAGAR DIGHI , DIST - MURSHIDABAD, PIN - 742237. | OBC-A | 2016 | Q | 8.05 | 8609103744 | 55000/- (Receipt No-092 Date - 25.08.2016 Amount - 55000/-) |
| 93 | DIPIKA RAY | UTTAM RAY | VILL+P.O.- CHAPERPAR , P.S.- ALIPUR DUAR, DIST- ALIPUR DUAR, PIN - 736121. | SC | 2016 | - | - | - | 55000/- (Receipt No-093 Date - 27.12.2016 Amount - 20000/-) |
| 94 | BIDHAN CHANDRA GIRI | SUBAL CHANDRA GIRI | VILL - AKLABAD , P.O.- EGRA , P.S.- EGRA , DIST - PURBA MEDINIPUR , PIN - 721429. | GEN | 2016 | Q | 7.65 | 8759169090 | 55000/- (Receipt No-094 Date -22.08.2016 Amount - 55000/-) |
| 95 | JAMINUL ISLAM | SK NAMED ALI | VIL - UTTAR CHANDPUR , P.O.- MIRJATPUR , P.S.- PUKHURIA, DIST- MALDA , PIN - 732204. | OBC-A | 2016 | - | - | - | 55000/- (Receipt No-095 Date - 09.08.2016 Amount - 20000/-) |
| 96 | PRITI GHOSH | SUNIL KR GHOSH | VILL- 17/17 NAYAPALLI KAJIPARA , BARRACKPORE , KOLOKATA -700120. | GEN | 2016 | Q | 7.10 | 9748661145 | 55000/- (Receipt No-096 Date - 06.09.2016 Amount - 55000/-) |
| 97 | AMIT MANDAL | DURLAV MANDAL | VILL - GOLKIDHI , P.O. - BISHRI , P.S.- MANBAZAR , DIST - PURULIA , PIN - 723131. | OBC-A | 2016 | Q | 7.60 | 8967674241 | 55000/- (Receipt No-097 Date - 24.08.2016 Amount - 55000/-) |
| 98 | MOUMITA SAHA | JHANTU SAHA | VILL - LASKAR PARA , P.O.- BAROBISHA , DIST - ALIPURDUAR , PIN - 736207. | GEN | 2016 | Q | 7.30 | 7063881778 | 55000/- (Receipt No-098 Date - 27.12.2016 Amount - 55000/-) |
| 99 | PUJA DEBNATH | SUBHANDU DEBNATH | VILL - UTTAR KHAMAHYA , KAMAKHYAGROM , P.S.- KUMAR GRAM , DIST - ALIPUR DUAR , PIN - 736202. | GEN | 2016 | Q | 6.85 | 9614532942 | 55000/- (Receipt No-099 Date - 27.12.2016 Amount - 55000/-) |
| 100 | PRITILATA SING | LAKSHMAN CHANDRA SING | VILL - DUBRAJPUR , P.O.- HARIRAJ PUR , P.S.- DASPUR , DIST - PASCHIM MEDINIPUR , PIN - 721211. | ST | 2016 | Q | 8.10 | 8116706705 | 55000/- (Receipt No-100 Date - 26.08.2016 Amount - 55000/-) |