| 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 | PUSPITA SAHA | SUJIT KUMAR SARKAR | VILL-MIRZAPUR, P.O.-GANKAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD , PIN-742227 | OBC-B | 2016 | NA | NA | 9800336891 | 55000/- (Receipt No - 101 Date -01.07.2016 Amount - 48000/-) |
| 2 | IFTEKAR AZAM | MAHAMMED SANAULLAH | VILL+P.O.-BUDHIA, P.S.-ENGLISHBAZAR, DIST-MALDA, PIN-732128 | GEN | 2016 | NA | NA | 7407093275 | 55000/- (Receipt No - 102 Date - 04.07.2016 Amount - 48000/-) |
| 3 | INJAMUL HOQUE | SHISH MAHAMMAD | VILL+P.O.-BUDHIA, P.S.-ENGLISHBAZAR, DIST-MALDA, PIN-732128 | OBC-A | 2016 | NA | NA | 8145093565 | 55000/- (Receipt No - 103 Date - 05.07.2016 Amount - 48000/-) |
| 4 | MD AKMAL HOSSAIN | MD AKBAR ALI | VILL+P.O.-BUDHIA, P.S.-ENGLISHBAZAR, DIST-MALDA, PIN-732128 | OBC-A | 2016 | NA | NA | 7407339720 | 55000/- (Receipt No - 104 Date - 06.07.2016 Amount - 48000/-) |
| 5 | MST TOUHIDA RAHAMAN | MD TOJIBUR RAHAMAN | VILL+P.O.-BUDHIA, P.S.- ENGLISHBAZAR, DIST-MALDA, PIN-732128 | GEN | 2016 | NA | NA | 8373896588/7872850766 | 55000/- (Receipt No - 105 Date - 04.07.2016 Amount - 48000/-) |
| 6 | SUMANA DAS | SHIB SANKAR DAS | VILL- GHOSH PARA, P.O.+P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | GEN | 2016 | NA | NA | 9732812181 | 55000/- (Receipt No - 106 Date -04.07.2016 Amount - 48000/-) |
| 7 | MANIRUL ISLAM | JAISAR ALI | VILL-BABUPUR, P.O.-BUDHIA , P.S.- ENGLISHBAZAR, DIST-MALDA, PIN-732128 | OBC-A | 2016 | NA | NA | 8016530280/7585961488 | 55000/- (Receipt No - 107 Date -04.07.2016 Amount - 48000/-) |
| 8 | ROSHNI PARVEEN | SK NOUSHAD ALI | VILL-CHAND PARA, P.O.- BARASHIMUL, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213, | GEN | 2016 | NA | NA | 8348318685 | 55000/- (Receipt No - 108 Date - 04.07.2016 Amount - 48000/-) |
| 9 | MOSTAFA SK | KHEDER ALI | VILL+P.O.-BACHRA, P.S.-SAKTIPUR, DIST-MURSHIDABAD, PIN-742163 | OBC-A | 2016 | NA | NA | 8145215180/9641861454 | 55000/- (Receipt No - 109 Date - 26.06.2016 Amount - 48000/-) |
| 10 | SRIKANTA GOCHI | SHIBSHANKAR GOCHI | VILL-BIJOYPUR, P.O.-GANKAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | P H | 2016 | NA | NA | 9563915564/7407006443 | 55000/- (Receipt No - 110 Date -28.06.2016 Amount - 48000/-) |
| 11 | SURAIYA PARVIN | ALEK SHAIKH | VILL-CHAK SAHAJADPUR, P.O.-SANMATINAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | GEN | 2016 | NA | NA | 9734426130/9733624243 | 55000/- (Receipt No - 111 Date - 06.07.2016 Amount - 48000/-) |
| 12 | MAUSUMI SARKAR | MAUSUMI SARKAR | VILL-MIRZAPUR, P.O.-GANKAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-B | 2016 | NA | NA | 9733901490/7407540755 | 55000/- (Receipt No - 112 Date - 27.06.2016 Amount - 48000/-) |
| 13 | SISMAHAMMAD | EBRAHIM SK | VILL-NABABJAIGIR, P.O.-KHODARAMPUR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | GEN | 2016 | NA | NA | 8371037548 | 55000/- (Receipt No - 113 Date -06.07.2016 Amount - 48000/-) |
| 14 | TAJMINA KHATUN | TOFAJJAL HOSSAIN DEWAN | VILL-SANTOSHPUR, P.O.-NATUNGANJ, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-B | 2016 | NA | NA | 7585867019/9734655654 | 55000/- (Receipt No - 114 Date -06.07.2016 Amount - 48000/-) |
| 15 | KHALEDA KHATUN | SENTU SK | VILL-NATUN BARASHIMUL, P.O.-SANMATINAGAR, P.S.-RAGHUNATHGANJ, DIST- MURSHIDABAD, PIN-742213 | OBC-B | 2016 | NA | NA | 9593588136 | 55000/- (Receipt No - 115 Date - 30.06.2016 Amount - 48000/-) |
| 16 | SUBRATA KHAN | NISITH KHAN | VILL-SIDADIHI, P.O.-KHAMARBAR, P.S.-SAIBONI, DIST-PASCHIM MEDINIPUR, PIN-721253 | GEN | 2016 | NA | NA | 7063467790 | 55000/- (Receipt No - 116 Date - 29.06.2016 Amount - 48000/-) |
| 17 | AYESHA KHATUN | AKBAR SK | VILL-AILERUPER, P.O.+P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | OBC-A | 2016 | NA | NA | 8509445767 | 55000/- (Receipt No - 117 Date - 24.06.2016 Amount - 48000/-) |
| 18 | ASIA KHATUN | LATE MD AFTABUDDIN | VILL+P.O.-NURPUR, P.S.-SUTI , DIST-MURSHIDABAD, PIN-742223 | OBC-A | 2016 | NA | NA | 9732819221 | 55000/- (Receipt No - 118 Date - 06.07.2016 Amount - 48000/-) |
| 19 | ANERA KHATUN | RAHIM KHAN | VILL+P.O.-BANSABATI, P.S.-SUTI, DIST-MURSHIDABAD, PIN-731221 | OBC-A | 2016 | NA | NA | 8926462575 | 55000/- (Receipt No - 119 Date - 02.07.2016 Amount - 48000/-) |
| 20 | ISMATUNNESHA | MOBASSER ALI | VILL-DHALO, P.O.-GANKAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN742227 | GEN | 2016 | NA | NA | 9153063072 | 55000/- (Receipt No - 120 Date - 11.07.2016 Amount - 48000/-) |
| 21 | SARMIN SULTANA KHATUN | NAJIFUL SEIKH | VILL-DHALO, P.O.-GANKAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN742227 | GEN | 2016 | NA | NA | 8145784665/8768960532 | 55000/- (Receipt No - 121 Date - 11.07.2016 Amount - 48000/-) |
| 22 | TANMAY KUNDU | TUSHAR KUNDU | VILL-INDIRAPALLY, P.O.+P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-7442225 | GEN | 2016 | NA | NA | 9732750334/9734305599 | 55000/- (Receipt No - 122 Date - 08.07.2016 Amount - 48000/-) |
| 23 | NAWAJ SHARIF | MD AYUB ALI | VILL+P.O.-BUDHIA, P.S.-ENGLISHBAZAR, DIST-MALDA, PIN-732128 | OBC-A | 2016 | NA | NA | 9647059441 | 55000/- (Receipt No - 123 Date - 30.07.2016 Amount - 48000/-) |
| 24 | KUNTAL PALIT | KESAB PALIT | VILL-MAHATPUR, P.O.-SOMPARA, P.S.-SAKTIPUR, DIST- MURSHIDABAD, PIN- 742163 | OBC-B | 2016 | NA | NA | 9153140298 | 55000/- (Receipt No - 124 Date - 12.07.2016 Amount - 48000/-) |
| 25 | MD SAMSUL HOQUE | MD KAYESUDDIN | VILL- NAMO CHACHANDA, P.O.-JOYKRISHNAPUR, P.S.-SHAMSHERGANJ, DIST- MURSHIDABAD, PIN-742224 | VOCATIONAL | 2016 | NA | NA | 9735531839 | 55000/- (Receipt No - 125 Date -12.07.2016 Amount - 48000/-) |
| 26 | NASRIN KHATUN | ABDUL KAIYUM SHAIKH | VILL-KASHIADANGA DARGAPARA, P.O.-KASHIADANGA, P.S.-RAGHUNATHGANJ, DIST- MURSHIDABAD, PIN-742213 | OBC-A | 2016 | NA | NA | 8145287630 | 55000/- (Receipt No - 126 Date - 24.07.2016 Amount - 48000/-) |
| 27 | SK IMRAN HOSSAIN | SK ABDUL SAMAD | VILL-PURBACHARANDAS CHAK, P.O.-PUTPUTIA, P.S.-TAMLUK, DIST- PASCHIM MEDINIPUR, PIN- 721150 | OBC-A | 2016 | NA | NA | 9830285082/9732767600 | 55000/- (Receipt No - 127 Date -09.07.2016 Amount - 48000/-) |
| 28 | HARIPADA MAITY | DHIRENDRANATH MAITY | VILL-ANDICHAK, P.O.-GHOSHPUR, P.S.-KESHPUR, DIST-PASCHIM MEDINIPUR, PIN-721150 | SC | 2016 | NA | NA | 9733106499/9732730182 | 55000/- (Receipt No - 128 Date - 11.07.2016 Amount - 48000/-) |
| 29 | AFJAL SORIF | SADEK SHAIKH | VILL-KALABAGH NATUNPARA, P.O.-KALABGH, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | VOCATIONAL | 2016 | NA | NA | 8759390935 | 55000/- (Receipt No - 129 Date - 05.08.2016 Amount - 48000/-) |
| 30 | APURBO RABI DAS | RUPCHAND RABI DAS | VILL-BABUPUR , P.O.-GANGAPRSAD, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | SC | 2016 | NA | NA | 8768717376 | 55000/- (Receipt No - 130 Date - 30.06.2016 Amount - 48000/-) |
| 31 | ABDUS SOWIDH | SOLEMAN SOWIDH | VILL-SAHEBNAGAR, P.O.-ADIKANTANAGAR, P.S.-SAGARDIGHI, DIST-MURSHIDABAD, PIN-742227 | OBC-A | 2016 | NA | NA | 9831039019 | 55000/- (Receipt No - 131 Date - 30.06.2016 Amount - 48000/-) |
| 32 | MAIDUL SHAIKH | JURAYAN SHAIKH | VILL-MAHAMMADPUR, P.O.-ADIKANTANAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-A | 2016 | NA | NA | 9647381660 | 55000/- (Receipt No - 132 Date - 30.06.2016 Amount - 48000/-) |
| 33 | SHYAMALI KHATUN | MAJIBUR RAHAMAN | VILL-MAHAMMADPUR, P.O.-ADIKANTANAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | GEN | 2016 | NA | NA | 9679360129 | 55000/- (Receipt No - 133 Date - 30.06.2016 Amount - 48000/-) |
| 34 | ENAMUL SHAIKH | KESUMUDDUN SHAIKH | VILL-ILIASPUR, P.O.-ADIKANTANAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-A | 2016 | NA | NA | 9775000175 | 55000/- (Receipt No - 134 Date - 27.06.2016 Amount - 48000/-) |
| 35 | BIKRAM VASKAR | BIKASH VASKAR | VILL+P.O.-DAFARPUR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-B | 2016 | NA | NA | 9647105644 | 55000/- (Receipt No - 135 Date - 12.07.2016 Amount - 48000/-) |
| 36 | AZAHAR ALI | SAHABUL ALI | VILL+P.O.-DAFARPUR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | OBC-A | 2016 | NA | NA | 8697364202 | 55000/- (Receipt No - 136 Date - 11.07.2016 Amount - 48000/-) |
| 37 | RAJAN DAS | RAM CHANDRA DAS | VILL+P.O.-DAFARPUR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742227 | SC | 2016 | NA | NA | 8170004096 | 55000/- (Receipt No - 137 Date - 11.07.2016 Amount - 48000/-) |
| 38 | MINHAJUDDIN SIRAZ | MD MURSALIN SK | VILL-JAGUNPARA, P.O.-JANGIPUR, P.S.-RAGHUNATHGANJ DIST-MURSHIDABAD, PIN-742213 | OBC-A | 2016 | NA | NA | 8927414961 | 55000/- (Receipt No - 138 Date - 12.07.2016 Amount - 48000/-) |
| 39 | FERDOSHI KHATUN | BARJAHAN SK | VILL-PIARAPUR, P.O.-SANMATINAGAR, P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742213 | OBC-A | 2016 | NA | NA | 8145751556 | 55000/- (Receipt No - 139 Date -11.07.2016 Amount - 48000/-) |
| 40 | JAYSHREE MONDAL | JAYSHREE MONDAL | VILL-NASHIPUR, P.O.-BHABANANDAPUR, P.S.-NALHATI, DIST-BIRBHUM, | OBC-B | 2016 | NA | NA | 8001036010 | 55000/- (Receipt No - 140 Date - 11.07.2016 Amount - 48000/-) |
| 41 | MOLLA AZHARUDDIN | MOLLA HAFIJUR RAHAMAN | VILL-KUSHALI, P.O.-RAJHATIBANDAR, P.S.-KHANAKUL, DIST-HOOGHILY, PIN-712417 | GEN | 2016 | NA | NA | 9933181295 | 55000/- (Receipt No - 141 Date -01.07.2016 Amount - 48000/-) |
| 42 | UMME KHADIJA | ABDUL MANNAN | VILL-CHANDPARA, P.O.-BARASGIMUL, P.S.-RAGHUNATHGANJ, PIN-742213 | GEN | 2016 | NA | NA | 9733464055 | 55000/- (Receipt No - 142 Date - 01.07.2016 Amount - 48000/-) |
| 43 | SK IMTIAZ ANAM | LATE SK SAFIRUDDIN | VILL-KALUTTAKA, P.O.-MURATIPUR, P.S.BHATAR, DIST-BARDHAMAN, PIN-713121 | OBC-A | 2016 | NA | NA | 9641784791 | 55000/- (Receipt No - 143 Date - 01.07.2016 Amount - 48000/-) |
| 44 | MORESALIM SHAIKH | MD AJAHAR ALI | VIL-KHARIBONA, P.O.+ P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | OBC-A | 2016 | NA | NA | 8343991234 | 55000/- (Receipt No - 144 Date - 13.06.2016 Amount - 48000/-) |
| 45 | NAFISA KHATUN | AJAHAR ALI | VIL-KHARIBONA, P.O.+ P.S.-RAGHUNATHGANJ, DIST-MURSHIDABAD, PIN-742225 | OBC-A | 2016 | NA | NA | 9093793078 | 55000/- (Receipt No - 145 Date - 13.06.2016 Amount - 48000/-) |
| 46 | KRISHNENDU DAS | KAMAL KUMAR DAS | VILL-BANGABARI, P.O.-ALAMPUR, P.S.-SUTI, DIST-MURSHIDABAD, PIN-742223 | GEN | 2016 | NA | NA | 9932203948 | 55000/- (Receipt No - 146 Date - 13.06.2016 Amount - 48000/-) |
| 47 | ANANTA DAS | NAKPATI DAS | VILL-BANGABARI, P.O.-ALAMPUR, P.S.-SUTI, DIST-MURSHIDABAD, PIN-742223 | GEN | 2016 | NA | NA | 8972852343 | 55000/- (Receipt No - 147 Date - 30.06.2016 Amount - 48000/-) |
| 48 | SUSMITA DUTTA | SUNIL KUMAR DUTTA | VILL+P.O.+P.S.-BARHARWA, DIST- SAHEBGANJ, PIN-816101 | GEN | 2016 | NA | NA | 9308643093 | 55000/- (Receipt No - 148 Date - 12.07.2016 Amount - 48000/-) |
| 49 | LIMA NATH | DIPTENDU SEKHAR NATH | VILL- SAHEBBAZAR, P.O.-JANGIPUR, P.S.-RAGHUNATHGANJ, DIST- MURSHIDABAD, PIN- | GEN | 2016 | NA | NA | 9851531535 | 55000/- (Receipt No - 149 Date - 01.08.2016 Amount - 48000/-) |
| 50 | SAHINA MULLICK | LATE MOHINUDDIN MULLICK | VILL+P.O.-KOLORAH P.S.-DOMJUR, DIST- HOWRAH, PIN-711411 | OBC-A | 2016 | NA | NA | 9038673133/8961441345 | 55000/- (Receipt No - 150 Date - 14.07.2016 Amount - 48000/-) |