| 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 | ANSHU KUMARI JHA | BINAY KUMAR JHA | VILL- THANJHORA T.E, P.O.- THANJORA, P.S.- KHORIBARI, DIST- DARJEELING PIN- 734427 | GENERAL | 2017 | NA | NA | 7076424537 | 60000/- (Receipt No-151 Date - 10.07.2017 Amount - 25000/-) |
| 2 | BEAUTY SAHA | SUBODH SAHA | VILL- KANTHALPOTHA, P.O.+P.S.KRISHNAGARDIST- NADIA, PIN- 741101 | GENERAL | 2017 | NA | NA | 9564284241/9883505803 | 60000/- (Receipt No-152 Date - 27.06.2017 Amount - 25000/-) |
| 3 | DEBOLINA BHATTACHARYA | ABHIJIT BHATTACHARYA | VILL-HIMACHAL BIHARI , P.O.+P.S.-MATIGHARA DIST- DARJEELING, PIN- 734010 | GENERAL | 2017 | NA | NA | 9832323634 | 60000/- (Receipt No-153 Date - 18.08.2017 Amount - 25000/-) |
| 4 | DILRUBA KHATUN | TAIMUL HOQUE | VILL- CHOTOKALIA, P.O.- JANGIPUR, P.S.-RAGHUNATHA GANJ DIST- MURSHIDABAD, PIN-742213 | OBC-A | 2017 | NA | NA | 9134636257/8926409629 | 60000/- (Receipt No-154 Date - 05.08.2017 Amount - 25000/-) |
| 5 | DOYEL GHOSH | SUDIP KUMAR GHOSH | VILL- 11 TILOK ROAD. P.O.- HAKIM PARA, P.S.- SILIGURI, DIST- DARJEELING, PIN- 734001 | GENERAL | 2017 | NA | NA | 9674392097 | 60000/- (Receipt No-155 Date - 02.08.2017 Amount - 25000/-) |
| 6 | GAYATRI THAKUR | SATRUGHNA THAKUR | VILL- BANI KHARI, P.O.- NEMAI, P.S.- MATIGARA, DIST- DARJEELING, PIN- 734010 | GENERAL | 2017 | NA | NA | 9932172368/8436398731 | 60000/- (Receipt No-156 Date -02.08.2017 Amount - 25000/-) |
| 7 | SUCHISMITA DAS | RATAN KUMAR DAS | VILL- NETAJIPALLY, P.O.+P.S.-RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742225 | GENERAL | 2017 | NA | NA | 9564054616 | 60000/- (Receipt No-000 Date - Amount - 000/-) |
| 8 | JHILIK DAS | KUNJABIHARI DAS | VILL+P.O.- DAFARPUR, P.S.- RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742227 | SC | 2017 | NA | NA | 8001478946 | 60000/- (Receipt No-158 Date - 01.08.2017 Amount - 25000/-) |
| 9 | KARABI DAS | KENA RAM DAS | VILL- TEGHARI , P.O.- RAJPUT TEGHARI, P.S.- RAGHUNATH GANJ, DIST-MURSHIDABAD PIN- 742213 | SC | 2017 | NA | NA | 9679055040 | 60000/- (Receipt No-159 Date - 19.08.2017 Amount - 25000/-) |
| 10 | MAMATA DAS | LATE PRADIP DAS | VILL- DARBESHPARA, P.O.+P.S.- RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742225 | GENERAL | 2017 | NA | NA | 9932557515/8637378238 | 60000/- (Receipt No-160 Date - 03.07.2017 Amount - 25000/-) |
| 11 | MANISHA PANDEY | ABHOY KR PANDEY | VILL- BANIPUR, P.O.- MIYAPUR, P.S.- RAGGUNATH GANJ , DIST- MURSHIDABAD, PIN-742235 | GENERAL | 2017 | NA | NA | 9474075633 | 60000/- (Receipt No-161 Date - 28.06.2017 Amount - 25000/-) |
| 12 | MITALI DUTTA | MRITYUNJAY DUTTA | VILL- MIRZAPUR , P.O.- GANKAR, P.S.- RAGHUNATH GANJ , DIST- MURSHIDABAD, PIN 742227 | OBC-B | 2017 | NA | NA | 7074795465 | 60000/- (Receipt No-162 Date - 14.07.2017 Amount - 25000/-) |
| 13 | MOUTUSI MAJI | ANANDA MAJI | VILL- BASANTABATI, P.O.- CHUADANGHA, P.S.- ARAMBAGH, DIST - HOOGHLY, PIN- 712617 | GENERAL | 2017 | NA | NA | 9733594162 | 60000/- (Receipt No-163 Date - 20.07.2017 Amount - 25000/-) |
| 14 | NEHA PARVEEN | MD ZAINUL ABEDIN | VILL- MATI GARA BAZAR, P.O.- MATIGHARA, P.S.- MATIGHARA, DIST- DARJEELING, PIN- 734010 | GENERAL | 2017 | NA | NA | 9091016606/9641548668 | 60000/- (Receipt No-164 Date - 02.08.2017 Amount - 25000/-) |
| 15 | NILUFA YEASMIN | BADRE ALAM KHAN | VILL-RAHAMAN PUR, P.O.-JANGIPUR, P.S.- RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN-742213. | OBC-A | 2017 | NA | NA | 9153628891/9734930653 | 60000/- (Receipt No-165 Date - 05.07.2017 Amount - 25000/-) |
| 16 | PAROMITA GHOSH | DHIRENDRA NATH GHOSH | VILL- GOPAL NAGAR P.P.+P.S.- RAGHUNATH GANJ, DIST - MURSHIDABAD, PIN-742225 | SC | 2017 | NA | NA | 9851962951/9446502596 | 60000/- (Receipt No-166 Date -01.07.2017 Amount - 25000/-) |
| 17 | PARVIN BEGUM | HAMIDUL HOSSAIN KHAN | VILL- BAIDPUR, P.O.- GANKAR , P.S.- RAGHUNATH GANJ, DIST -MURSHIDABAD, PIN-742227 | OBC-A | 2017 | NA | NA | 9046150825/8609124017 | 60000/- (Receipt No-167 Date - 30.06.2017 Amount - 25000/-) |
| 18 | PIYALI DAS | SNEHANGSU DAS | VILL+P.O.-ALAM PUR, P.S.- SUTI, DIST- MURSHIDABAD, PIN-742223 | GENERAL | 2017 | NA | NA | 9564543768/9735252514 | 60000/- (Receipt No-168 Date - 25.06.2017 Amount - 25000/-) |
| 19 | PREITY GHOSH | PRABIR GHOSH | VILL- KADUA, P.O.- BAHUTALI, P.S.- SUTI, DIST- MURSHIDABAD, PIN-731222 | OBC-B | 2017 | NA | NA | 8759664043 | 60000/- (Receipt No-169 Date - 25.06.2017 Amount - 25000/-) |
| 20 | RAHIMA KHATUN | IMRAN MALLICK | VILL- BIRBIRA, P.O.- KALAGRAM, P.S.- KESHPUR, DIST- PASCHIM MEDINI PUR, PIN- 721150 | OBC-A | 2017 | NA | NA | 9732603705 | 60000/- (Receipt No-170 Date - 10.07.2017 Amount - 20000/-) |
| 21 | RAKHI DAS | SATYABAN DAS | VILL- LAXMI JANARDAN PUR , P.O.- JANGIPUR, P.S.- RAGHUNATHG GANJ, DIST- MURSHIDABAD, PIN- 742213 | OBC-B | 2017 | NA | NA | 7797247416/8159921398 | 60000/- (Receipt No-171 Date - 05.08.2017 Amount - 25000/-) |
| 22 | RIMA DAS | KRISHNA DAS | VILL+ P.O.- RAJANAGAR, P.S.- RAGUNATH GANJ, DIST- MURSHIDABAD, PIN- 742227 | GENERAL | 2017 | NA | NA | 8972261799/9153947755 | 60000/- (Receipt No-172 Date - 14.07.2017 Amount - 25000/-) |
| 23 | RUMKI DUTTA | DILIP KR DUTTA | VILL- DARBESH PARA, P.O.+P.S.- RAGHUNATH GANJ, DIST- MURSHUDABAD, PIN- 742225 | GENERAL | 2017 | NA | NA | 9563555649/8906938459 | 60000/- (Receipt No-173 Date - 18.07.2017 Amount - 25000/-) |
| 24 | SANGITA HALDER | JHARU HALDER | VILL- GOVERNMENT COLONY, P.O.+P.S.- RAGHUNATH GANJ,DIST- MURSHIDABAD, PIN- 742225 | SC | 2017 | NA | NA | 7872421427/9732661281 | 60000/- (Receipt No-174 Date -04.07.2017 Amount - 25000/-) |
| 25 | SASWATI GHOSH | JAMINI RANJAN GHOSH | VILL+P.O.- KHATORA, DIST- HOWRAH, PIN- 711411 | GENERAL | 2017 | NA | NA | 8777743043 | 60000/- (Receipt No-175 Date - 02.08.2017 Amount - 25000/-) |
| 26 | SHAHINA SULTANA | MD BARJAHAN | VILL-GANGES GARDEN, P.O.+P.S.-SHIBPUR, DIST-HOWRAH, PIN-711102 | OBC-A | 2017 | NA | NA | 8981100605/9674114820 | 60000/- (Receipt No-176 Date - 06.07.2017 Amount - 25000/-) |
| 27 | SHAKHI ROY | SUSHIL KUMAR ROY | VILL-94A SATINSEN NAGAR ROAD P.O.+P.S.-NEW BARRACKPORE , DIST- KOLKATA, PIN- 700131 | SC | 2017 | NA | NA | 7430885568 | 60000/- (Receipt No-177 Date - 06.07.2017 Amount - 25000/-) |
| 28 | SHAMPA MANNA | SHIBARAM MANNA | VILL- DONGAL, P.O.- DAHARKUNDU, P.S.- ARAMBAGH, DIST-HOOGLY, PIN-712617 | OBC-B | 2017 | NA | NA | 9735888082/8159828818 | 60000/- (Receipt No-178 Date - 05.08.2017 Amount - 25000/-) |
| 29 | SHARMISTHA MANDAL | PRAN KISHOR MANDAL | VILL- KRISHNANAGAR, P.O.-MALANCHA, P.S.-SAMSERGANJ, DIST-MURSHIDABAD, PIN-742202 | SC | 2017 | NA | NA | 8250979134 | 60000/- (Receipt No-179 Date -28.06.2017 Amount - 25000/-) |
| 30 | SHILPI SAHA | PRADIP KUMAR SAHA | VILL-BAZARPARA, P.O.+P.S.- RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | OBC-B | 2017 | NA | NA | 9046813191 | 60000/- (Receipt No-180 Date - 27.06.2017 Amount - 25000/-) |
| 31 | SHIRIN AKHTAR | SAFIUR RAHAMAN | VILL-MAHAMMADPUR, P.O.-ADIKANTANAGAR, P.S.-RAGHUNTHGANJ, PIN-742227 | OBC-A | 2017 | NA | NA | 9732639082/9547169776 | 60000/- (Receipt No-181 Date - 25.06.2017 Amount - 25000/-) |
| 32 | SRABONTI BANERJEE | NANI GOPAL BANERJEE | VILL-BAZARPARA, P.O.+P.S.- RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | GENERAL | 2017 | NA | NA | 8001957978 | 60000/- (Receipt No-182 Date - 14.07.2017 Amount - 25000/-) |
| 33 | SREEPARNA SAHA | BIDHAN SAHA | VILL-92/4 ,NAINAN PARA LANE, P.O.- BARANAGAR, P.S.- BARANAGAR, DIST-NORTH 24 PGS, PIN-700036 | GENERAL | 2017 | NA | NA | 9674537109/8981782157 | 60000/- (Receipt No-183 Date - 07.07.2017 Amount - 25000/-) |
| 34 | SRIYA MUKHERJEE | SHYAMAL MUKHERJEE | VILL-36 HOSPITAL ROAD 2ND LANE SOUTH PURBACHAL, PIN- 700078 | GENERAL | 2017 | NA | NA | 7980851055 | 60000/- (Receipt No-184 Date -06.07.2017 Amount - 25000/-) |
| 35 | SUPRIYA CHAKRABORTY | SUBHASISH CHAKRABORTY | VILL-6 NO MADHUPUR ROAD, P.O.-BERHAMPORE, P.S.- BERHAM PORE, DIST- MURSHIDABAD, PIN-742101 | GENERAL | 2017 | NA | NA | 7797136553/8101957095 | 60000/- (Receipt No-185 Date - 06.07.2017 Amount - 25000/-) |
| 36 | SUPRIYA DUTTA | BD DUTTA | VILL- BURIBALASON COLLEGE PARA, P.O.-BAGDOGRA, P.S.-BAGDOGRA, PIN- 734014 | GENERAL | 2017 | NA | NA | 7031403370 | 60000/- (Receipt No-186 Date - 10.07.2017 Amount - 25000/-) |
| 37 | SUSMITA DEBNATH | DINESH CHANDRA DEBNATH | VILL+P.O.- KAMRANGATALI, P.S.- DIST- MELAGHAR SEPAHIJALA, STATE- TRIPURA, PIN- 799105 | OBC-B | 2017 | NA | NA | 9832532196 | 60000/- (Receipt No-187 Date - 08.08.2017 Amount - 25000/-) |
| 38 | TANJIMA KHATUN | MAJIBUR SHAIKH | VILL+P.O.- NATUNGANJ, P.S.-RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-A | 2017 | NA | NA | 7551065636/7407410923 | 60000/- (Receipt No-188 Date -06.07.2017 Amount - 25000/-) |
| 39 | WAHIDA AFROJA | LATE ISRAIL SHAIKH | VILL-BAIKUNTHA PUR, P.O.- RAJANAAGR, P.S.-RAGHUNATHG GANJ , DIST- MURSHIDABAD, PIN- 742227 | OBC-A | 2017 | NA | NA | 8945017521/8158845725 | 60000/- (Receipt No-189 Date - 03.07.2017 Amount - 25000/-) |
| 40 | ABDUL HADI | IBRAHIM SK | VILL-JANARDANPUR, P.O.-SADAR NASHIPUR, P.S.- LALGOLA, DIST- MURSHIDABAD, PIN- 742148 | GENERAL | 2017 | NA | NA | 7872813341 | 60000/- (Receipt No-190 Date - 02.08.2017 Amount - 25000/-) |
| 41 | AHYED REJA | FANSUR RAHAMAN | VILL- BAZARPARA, P.O+P.S.-RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN-742225 | OBC-A | 2017 | NA | NA | 9002636710 | 60000/- (Receipt No-191 Date -14.07.2017 Amount - 25000/-) |
| 42 | AMIEO SARKAR | ASHIM KUMAR SARKAR | VILL-SAHAJAD PUR, P.O.-SANMATINAGAR, DIST- MURSHIDABAD, PIN-742213 | OBC-B | 2017 | NA | NA | 9563049099/7551077498 | 60000/- (Receipt No-192 Date - 01.07.2017 Amount - 25000/-) |
| 43 | AMIT KAR | ASOKE KAR | VILL+P.O.-DAFARPUR, P.S.-DOMJUR, DIST-HOWRAH, PIN-711405 | OBC-B | 2017 | NA | NA | 9804461624 | 60000/- (Receipt No-193 Date - 02.08.2017 Amount - 25000/-) |
| 44 | ANARUL ISLAM | SALAMOTULLAH | VILL+P.O.-KASIMNAGAR, P.S.-MURARAI, DIST-BIRBHUM, PIN- 731221 | OBC-A | 2017 | NA | NA | 9681029724 | 60000/- (Receipt No-194 Date - 06.07.2017 Amount - 25000/-) |
| 45 | ANISUR RAHAMAN | ATIUR RAHAMAN | VILL+P.O.-KARAIYA, P.S.-SAGARDIGHI, DIST-MURSHIDABAD, PIN-742237 | OBC-A | 2017 | NA | NA | 7407705042 | 60000/- (Receipt No-195 Date -12.07.2017 Amount - 25000/-) |
| 46 | ARIFUL HOQUE MOLLA | MOKTAR ALI MOLLA | VILL+P.O.-ATHAROBANKI, P.S.-CANNING 2 JIBONTOLA, DIST- SOUTH 24 PARGANAS, PIN-743329 | OBC-A | 2017 | NA | NA | 9647042875 | 60000/- (Receipt No-196 Date - 11.07.2017 Amount - 25000/-) |
| 47 | ASHWINI BARMAN | RAMANI KANTA BARMAN | VILL-NABANI, P.O.-GITALDAHA, P.S.- DINHATA, DIST-COOCHBEHAR, PIN-736175 | SC | 2017 | NA | NA | 8759156292 | 60000/- (Receipt No-197 Date - 17.07.2017 Amount - 25000/-) |
| 48 | ASTIK NASKAR | MAHADEB NASKAR | VILL-CHOWDHURIR CHAK, P.O.-BHATIA, P.S.-DHOLA HAT, DIST-SOUTH 24 PARAGANAS, PIN-743399 | SC | 2017 | NA | NA | 9641866199/9775670603 | 60000/- (Receipt No-198 Date - 31.07.2017 Amount - 25000/-) |
| 49 | BABURAM MANDAL | MAHADEB MANDAL | VILL-RAMAKANTAPUR, P.O.+P.S.-RAGHUNATH GANJ, DIST-MURSHIDABAD, PIN-742225 | SC | 2017 | NA | NA | 8670982766 /8513900663 | 60000/- (Receipt No-199 Date - 17.07.2017 Amount - 25000/-) |
| 50 | BAPPADITYA MONDAL | MAKHAN LAL MONDAL | VILL-HENTALBARI, P.O.-KALIDASPUR, P.S.-CHHOTOMOLLA KHALI, DIST- SOUTH 24 PGS, PIN-743378 | SC | 2017 | NA | NA | 8389989675/9062084890 | 60000/- (Receipt No-200 Date - 14.07.2017 Amount - 25000/-) |
| 51 | BIDYUT GHOSH | MRITYUNJOY GHOSH | VILL-DOGACHI, P.O.-MONIGRAM, P.S.-SAGARDIGHI, DIST-MURSHIDABAD, PIN-742227 | OBC-B | 2017 | NA | NA | 9635107994 | 60000/- (Receipt No-201 Date -27.07.2017 Amount - 25000/-) |
| 52 | BISHWAJEET RAJBANSHI | TAMAL RAJBANSHI | VILL+P.O.-BIRKITI, P.S.-MAHESPIR, DIST-PAKUR, PIN-816106 | OBC-B | 2017 | NA | NA | 9102947004 | 60000/- (Receipt No-202 Date -11.08.2017 Amount - 25000/-) |
| 53 | CHAYAN CHOWDHURY | CHANDU CHANDRA CHOWDHURY | VILL-GOPLA NAGAR, P.O.+P.S.-RAGHUNATH GANJ, DIST-MURSHIDABAD, PIN-742225. | SC | 2017 | NA | NA | 9593405133/9474496157 | 60000/- (Receipt No-203 Date - 01.07.2017 Amount - 25000/-) |
| 54 | DIBENENDU JANA | HARADHAN JANA | VILL+P.O.-SALEPUR, P.S.-ARAMBAGH, DIST-HOOGLY, PIN-712616 | GENERAL | 2017 | NA | NA | 9734503165/9883513021 | 60000/- (Receipt No-204 Date -20.07.2017 Amount - 25000/-) |
| 55 | DIBYA DAS | ALOKE KUMAR DAS | VILL-222,GODOWAN ROAD, P.O.+P.S.-RAGHUNATH GANJ, PIN-742225 | GENERAL | 2017 | NA | NA | 9854576791 | 60000/- (Receipt No-205 Date - 15.07.2017 Amount - 25000/-) |
| 56 | DIPANKAR MALO | JAGODISH MALO | VILL-PANCHABATI P.O. -AJAGARPARA, P.S.-RAGHUNATH GANJ, PIN-742223 | SC | 2017 | NA | NA | 9775541870 | 60000/- (Receipt No-206 Date -03.07.2017 Amount - 25000/-) |
| 57 | HRIDAY BARMAN | SRIDHAR BARMAN | VILL- KIRSHMARI PART-II, P.O.-BARAGADAI , KHORA, P.S.-SITAL KUCHI, DIST-MURSHIDABAD, PIN-736172 | SC | 2017 | NA | NA | 9800347523 | 60000/- (Receipt No-207 Date -26.07.2017 Amount - 25000/-) |
| 58 | HUMAYUN SK | MUSTAKIM SK | VILL-BAHADINAGAR, P.O.+P.S.-RAGUNATH GANJ, PIN-742225 | OBC-A | 2017 | NA | NA | 8145852831/9614111726 | 60000/- (Receipt No-208 Date -10.07.2017 Amount - 25000/-) |
| 59 | JAHANGIR SHAIKH | SARFUL SHAIKH | VILL-BAIKUNTHA PUR, P.O.- RAJANAAGR, P.S.-RAGHUNATHG GANJ , DIST- MURSHIDABAD, PIN- 742227 | OBC-A | 2017 | NA | NA | 9832921660/7063645544 | 60000/- (Receipt No-209 Date -03.07.2017 Amount - 25000/-) |
| 60 | JAHANGIR SHAIKH | SAFIKUL SHAIKH | VILL+P.O.-NATUNGANJ, P.S.-RAGHUNATH GANJ, PIN-742227 | OBC-A | 2017 | NA | NA | 8348100150 | 60000/- (Receipt No-210 Date - 16.08.2017 Amount - 25000/-) |
| 61 | JOHON MARDI | RUPLAL MARDI | VILL-SHALDANGHA, P.O.-HARINSINGHA, P.S.-MD. BAZAR, DIST-BIRVHUM, PIN-731132 | ST | 2017 | NA | NA | 9564936202/9800359385 | 60000/- (Receipt No-211 Date - 14.07.2017 Amount - 25000/-) |
| 62 | KHABIR SK | ASRAFUL SK | VILL-SOVERGHAT, P.O.-KANAIGHAT, P.S.-SUTI,DIST-MURSHIDABAD, PIN-731222 | OBC-A | 2017 | NA | NA | 9800492774 | 60000/- (Receipt No-212 Date -29.07.2017 Amount - 25000/-) |
| 63 | KOUSIK SASMAL | DILIP KUMAR SASMAL | VILL+P.O.-SALEPUR, P.S.-ARAMBAGH, DIST-HOOGLY, PIN-712616 | GENERAL | 2017 | NA | NA | 7001739741 | 60000/- (Receipt No-213 Date -20.07.2017 Amount - 25000/-) |
| 64 | MANIK BARMAN | SRIDHAR BARMAN | VILL-KURSHAMARI PART-ii, P.O.-BARAGADAI, P.S.-SITAL KUCHI, DIST-COOCHBEHAR, PIN-736172 | SC | 2017 | NA | NA | 9800347523 | 60000/- (Receipt No-214 Date - 26.07.2017 Amount - 25000/-) |
| 65 | MANOJIT KARMAKAR | MUKUL KARMAKAR | VILL-HARIDASNAGAR, P.O.+P.S.-RAGHUNATHGANJ, DIST- MURSHIDABAD, PIN-742225 | OBC-B | 2017 | NA | NA | 9851566104/9749037003 | 60000/- (Receipt No-215 Date - 12.07.2017 Amount - 25000/-) |
| 66 | MD ABDUR ROUF | MD ZILLAR RAHAMAN | VILL-TEGHARI KAYALPARA, P.O.-KABILPUR, P.S.-SAGARDIGHI, DIST- MURSHIDABAD, PIN-742237 | OBC-A | 2017 | NA | NA | 7407937765 | 60000/- (Receipt No-216 Date - 11.07.2017 Amount - 25000/-) |
| 67 | MD AJIMUDDIN SK | MD MOFIJUDDIN SK | VILL-CHAMAKPUR, P.O.-SHADAR NASHIPUR, P.S.-LALGOLA, DIST-MURSHIDABAD, PIN-742148 | OBC-A | 2017 | NA | NA | 9641666782 | 60000/- (Receipt No-217 Date -09.08.2017 Amount - 25000/-) |
| 68 | MD HAFIJUR RAHAMAN | MD EKRAMUL HOQUE | VILL-CHAMAKPUR, P.O.-SHADAR NASHIPUR, P.S.-LALGOLA, DIST-MURSHIDABAD, PIN-742148 | PWD | 2017 | NA | NA | 8617078200/7719227284 | 60000/- (Receipt No-218 Date - 02.08.2017 Amount - 25000/-) |
| 69 | MD ILIAS | KHAJA AHMMED | VILL-BANUKPARA, P.O.-MOYA, P.S.-LALGOLA , DIST,-MORSHIDABAD., PIN-742148 | OBC-A | 2017 | NA | NA | 9593647964/8609731136 | 60000/- (Receipt No-219 Date -02.08.2017 Amount - 25000/-) |
| 70 | MD LOTUS | MD DARUL ISLAM | VILL-SUJAPUR, P.O.+P.S.-RAGHUNATHAGANJ, DIST-MURSHIDABAD, PIN-742225 | OBC-A | 2017 | NA | NA | 9733366939/9647254655 | 60000/- (Receipt No-220 Date -04.07.2017 Amount - 25000/-) |
| 71 | MD MANTU SHAIKH | MD ABDUL HAQUE | VILL-SAHEBNAGAR, P.O.-ADIKANTONAGAR, P.S.-RAGHUNATHGANJ DIST-MURSHIDABAD, PIN-742227 | GENERAL | 2017 | NA | NA | 8250150976 | 60000/- (Receipt No-221 Date -30.06.2017 Amount - 25000/-) |
| 72 | MD UMMAR FARUK | SEKENDAR ALI | VILL-SAHEBNAGAR, P.O.-ADIKANTONAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | GENERAL | 2017 | NA | NA | 8145661132 | 60000/- (Receipt No-222 Date -11.07.2017 Amount - 25000/-) |
| 73 | MILTON SHAIKH | JENAHAR SHAIKH | VILL-DIGHIR PAHAR, P.O.-KASHIADANGA, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | OBC-A | 2017 | NA | NA | 7550992873 | 60000/- (Receipt No-223 Date -24.07.2017 Amount - 25000/-) |
| 74 | MINHARUL ISLAM | ANIKUL ISLAM | VILL-MASUMNAGAR, P.O.-GHORSALA, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742235 | OBC-A | 2017 | NA | NA | 9851566104 | 60000/- (Receipt No-224 Date - 01.08.2017 Amount - 25000/-) |
| 75 | MOMIN SHEIKH | MD NAJRUL ISLAM | VILL+P.O.-SAHEBNAGAR, P.S.-JALANGHI, DIST-MURSHIDABAD, PIN-742306 | OBC-A | 2017 | NA | NA | 7003736133/7278226046 | 60000/- (Receipt No-225 Date -11.07.2017 Amount - 25000/-) |
| 76 | NAJIMODDIN BISWAS | GOLAM MURTOZA | VILL+P.O.-KARAIYA, P.S.-SAGARDIGHI, DIST-MURSHIDABAD, PIN-742237 | OBC-A | 2017 | NA | NA | 8145232896/9775651048 | 60000/- (Receipt No-226 Date -30.06.2017 Amount - 25000/-) |
| 77 | NUR ISLAM | AINAL SHAIKH | VILL-MALDOVA, P.O.-RAJANAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-A | 2017 | NA | NA | 7407435043 | 60000/- (Receipt No-227 Date - 28.08.2017 Amount - 25000/-) |
| 78 | NURUL ISLAM | MOFIJUDDIN SHAIKH | VILL-NAYACHAKPARA, P.O.-KHODARAMPUR, P.S.-RAGHUNATH GANJ, DIST-MURSHIDABAD, PIN-742213 | OBC-A | 2017 | NA | NA | 9733936790 | 60000/- (Receipt No-228 Date - 14.07.2017 Amount - 25000/-) |
| 79 | PARITOSH ADHIKARY | SADHURAM ADHIKARY | VILL-KURSHAMARI PART-ii, P.O.-BARAGADAI, P.S.-SITAL KUCHI, DIST-COOCHBEHAR, PIN-736172 | SC | 2017 | NA | NA | 8280087537 | 60000/- (Receipt No-229 Date - 26.07.2017 Amount - 25000/-) |
| 80 | RABIUL SK | MD LALCHAND SK | VILL-NATUNPARA, P.O.-MANIKYAHER, P.S.-SAKTIPUR , DIST-MURSHIDABAD, PIN-742136 | GENERAL | 2017 | NA | NA | 8895441394 | 60000/- (Receipt No-230 Date -25.07.2017 Amount - 25000/-) |
| 81 | RADHA MADHAB SAHA | SUBODH KR SAHA | VILL+P.O.-BONHA, P.S.-MURARAI, DIST-BIRBHUM, PIN-731221 | OBC-B | 2017 | NA | NA | 9800502121 | 60000/- (Receipt No-231 Date - 25.07.2017 Amount - 25000/-) |
| 82 | RAHAMATULLA MOLLA | HABIBAR RAHAMAN MOLLA | VILL+P.O.-ATHAROBANKI, P.S.-CANNING 2 JIBONTOLA, DIST- SOUTH 24 PARGANAS, PIN-743329 | OBC-A | 2017 | NA | NA | 8768929120 | 60000/- (Receipt No-232 Date - 11.07.2017 Amount - 25000/-) |
| 83 | RAM MONDAL | PANCHU MONDAL | VILL-BAHADINAGAR, P.O.+P.S.-RAGUNATH GANJ,PIN-742225 | SC | 2017 | NA | NA | 8926850886 | 60000/- (Receipt No-233 Date - 04.07.2017 Amount - 25000/-) |
| 84 | RANOBIR SAHA | PRAFULLA SAHA | VILL-KADAMBAGAN, P.O.-RABINDRA SARANI, P.S.-BHAKTINAGAR, DIST-JALPAIGURI, PIN-734006 | GENERAL | 2017 | NA | NA | 8918707410 | 60000/- (Receipt No-234 Date - 14.07.2017 Amount - 25000/-) |
| 85 | RIAJUDDIN SK | RAFIKUL SK | VILL-SANTOSHPUR, P.O.-NATUNGANJ, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-A | 2017 | NA | NA | 9735682841/7718739854 | 60000/- (Receipt No-235 Date - 29.06.2017 Amount - 25000/-) |
| 86 | MD ABDIL ALIM | MD JEKER ALI | VILL-ICHHAKALI, P.O.-KULGACHI, P.S.-RAGHUNATH GANJ, DIST-MURSHIDABAD, PIN-742213 | OBC-A | 2017 | NA | NA | 7908951918/7430977434 | 60000/- (Receipt No-236 Date - 18.09.2017 Amount - 25000/-) |
| 87 | RUMON SK | NAZIBUL SK | VILL-BABUBAZAR, P.O.-JANGIPUR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | OBC-A | 2017 | NA | NA | 9733605956 | 60000/- (Receipt No-237 Date - 01.07.2017 Amount - 25000/-) |
| 88 | SAILEN DAS | NIRMAL DAS | VILL-BIJOYPUR, P.O.-GANKART, P.S.- RAGHUNATHGANJ DIST-MURSHIDABAD, PIN-742227 | OBC-B | 2017 | NA | NA | 8436112281 | 60000/- (Receipt No-238 Date - 30.06.2017 Amount - 25000/-) |
| 89 | SAKIL AHMED MOLLA | MONIRUL ISLAM MOLLA | VILL-PASCHIM KHALPAR, P.O.-MARIGONJ, P.S.-KULTALI, DIST-SOUTH 24 PGS, PIN-743329 | OBC-A | 2017 | NA | NA | 9143851650/9733654355 | 60000/- (Receipt No-239 Date -31.07.2017 Amount - 25000/-) |
| 90 | SHOUVIK DAS | NIBARAN DAS | VILL+P.O.-BALIA, P.S.-SAGARDIGHI, DIST-MURSHIDABAD, PIN-742237 | GENERAL | 2017 | NA | NA | 9932538578 | 60000/- (Receipt No-240 Date -14.07.2017 Amount - 25000/-) |
| 91 | SHUBHAMAY SAHA | RABI SAHA | VILL+P.O.-NATUNGANJ, P.S.-RAGHUNATH GANJ, PIN-742227 | OBC-B | 2017 | NA | NA | 7551054308/9734668578 | 60000/- (Receipt No-241 Date - 03.07.2017 Amount - 25000/-) |
| 92 | SK MAHAMMAD AKKASH | SK AYNAL HAQUE | VILL-MAJURHATI, P.O.-MOHISDA, P.S.-KESHPUR, DIST-PASCHIM MIDNAPUR, PIN-721150 | OBC-A | 2017 | NA | NA | 7797159455 | 60000/- (Receipt No-242 Date - 11.08.2017 Amount - 20000/-) |
| 93 | SOUMITRA SARKAR | SAMAR KUMAR SARKAR | VILL-GOPLA NAGAR, P.O.+P.S.-RAGHUNATH GANJ, DIST-MURSHIDABAD, PIN-742225. | GENERAL | 2017 | NA | NA | 8670702596/9734066969 | 60000/- (Receipt No-243 Date - 01.07.2017 Amount - 25000/-) |
| 94 | SUMAN HALDER | SANKAR HALDER | VILL-AMBAGAN COLONY, P.O.+P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | SC | 2017 | NA | NA | 8327302844/9434060901 | 60000/- (Receipt No-244 Date - 03.07.2017 Amount - 25000/-) |
| 95 | SUMANTA SARKAR | SAMAR KUMAR SARKAR | VILL-GOPLA NAGAR, P.O.+P.S.-RAGHUNATH GANJ, DIST-MURSHIDABAD, PIN-742225. | GENERAL | 2017 | NA | NA | 8293062005/7001352212 | 60000/- (Receipt No-245 Date - 01.07.2017 Amount - 25000/-) |
| 96 | SUMIT SARKAR | APURBA SARKAR | VILL-MATHPARA, P.O.-MIYAPUR, P.S. -RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742235 | SC | 2017 | NA | NA | 9547954024 | 60000/- (Receipt No-246 Date - 15.07.2017 Amount - 25000/-) |
| 97 | SUSANTA DOLAI | MADHUSUDAN DOLAI | VILL-BELDOBA, P.O.-MOHISDA, P.S.-KEHPUR, DIST-PASCHIM MEDINIPUR, PIN-721150 | SC | 2017 | NA | NA | 7602974494 | 60000/- (Receipt No-247 Date -10.07.2017 Amount - 25000/-) |
| 98 | TOUSIF AHMED | MD HASIBUR RAHAMAN | VILL+P.O.-BANSHABATI, P.S.-SUTI, DIST- MURSHIDABAD , PIN-731221. | OBC-A | 2017 | NA | NA | 8436743637 | 60000/- (Receipt No-248 Date - 20.07.2017 Amount - 25000/-) |
| 99 | TOWHIDUL RAHAMAN MOLLA | FAZLUR RAHAMAN MOLLA | VILL+P.O.-ATHAROBANKI, P.S.-CANNING 2 JIBONTOLA, DIST- SOUTH 24 PARGANAS, PIN-743329 | OBC-A | 2017 | NA | NA | 9153450388 | 60000/- (Receipt No-249 Date - 01.07.2017 Amount - 25000/-) |
| 100 | TULSHI SHARMA | RUDRA PRASAD SHARMA | VILL-G.C.P. MUNSONG RANGPO DIVISION, P.O.-MUNSONG, P.S.-KALIMPONG, DIST-DARJEELING, PIN-734315 | GENERAL | 2017 | NA | NA | 7031078349/9434982892 | 60000/- (Receipt No-250 Date - 10.07.2017 Amount - 25000/-) |