| 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 | ABDUR ROUF | MD MUSAROF HOSSAIN | VILL-NOWDA, P.O.-GANKAR, P.S.-RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-A | 2017 | NA | NA | 8617586067/8170866067 | 75000/- (Receipt No - 251 Date - 27.07.2017 Amount - 24000/- ) |
| 2 | ANJURA KHATUN | NUR ISLAM | VILL-RAICHAK BOLTALA, P.O.- DAYARAMPUR, P.S.-RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742213 | OBC-A | 2017 | NA | NA | 9641840894 | 75000/- (Receipt No - 252 Date - 01.08.2017 Amount - 24000/- ) |
| 3 | ANKITA DAFADAR | ASISH DAFADAR | VILL- BIJOYPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, PIN- 742227 | OBC-B | 2017 | NA | NA | 7076813870 | 75000/- (Receipt No - 253 Date - 13.07.2017 Amount - 24000/- ) |
| 4 | PRITI DAS | PRADIP KUMAR DAS | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | SC | 2017 | NA | NA | 9734975421 | 75000/- (Receipt No - 254 Date - 21.09.2017 Amount - 24000/- ) |
| 5 | ASIF IQUBAL | MD AJMAL HOSSAIN | VILL+P.O. - BALIADANGA, P.S.- KALIACHAK, DIST- MALDA, PIN - 732201 | GEN | 2017 | NA | NA | 9614123804 | 75000/- (Receipt No - 255 Date - 24.07.2017 Amount - 24000/- ) |
| 6 | ATAULLAHA AHMED | JOHOR AHMED | VILL- AGAMILKI, P.O.- SHERSHAHIA, P.S.- KALIACHAK , DIST- MALDA, PIN- 732201 | OBC-A | 2017 | NA | NA | 8621825385 | 75000/- (Receipt No - 256 Date - 31.07.2017 Amount - 24000/- ) |
| 7 | BADAR SHAIKH | MORTUJA SHAIKH | VILL- RANINAGAR, P.O.- DIAR RANINAGAR, P.S.- RAGHUNATH GANAJ, DIST- MURSHIDABAD, PIN - 742227 | OBC-A | 2017 | NA | NA | 9735581981 | 75000/- (Receipt No - 257 Date - 29.07.2017 Amount - 24000/- ) |
| 8 | BUBAI DAS | JANARDAN DAS | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-B | 2017 | NA | NA | 7031828258 | 75000/- (Receipt No - 258 Date - 31.07.2017 Amount - 24000/- ) |
| 9 | DIYA SAHA | PRASAHANTA SAHA | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-B | 2017 | NA | NA | 9046718204 | 75000/- (Receipt No - 259 Date - 15.07.2017 Amount - 24000/- ) |
| 10 | EYASMIN PARVIN | SK AJGAR ALI | VILL- DANKUNI, P.O.- MONOHAR PUR , P.S.- SK PARA, DIST - HOOGLY, PIN -712311 | OBC-A | 2017 | NA | NA | 8371899866/9051138323 | 75000/- (Receipt No - 260 Date - 17.07.2017 Amount - 24000/- ) |
| 11 | SUBHANKAR DAS | RABINDRA NATH DAS | VILL- NATUN MALANCHA, P.O.- MALANCHA, P.S.- SAMSERGANJ, DIST- MURSHIDABAD, PIN- 742202 | VOCATIONAL | 2017 | NA | NA | 9002788588 | 75000/- (Receipt No - 261 Date - 05.08.2017 Amount - 24000/- ) |
| 12 | GOUTAM HALDER | KARNADHAR HALDER | VILL- BIJOYPUR, P.O.- B/AMBIKANAGAR, P.S.- MAIPITH COASTAL , DIST - MURSHIDABAD, PIN-743383 | SC | 2017 | NA | NA | 9038363771 | 75000/- (Receipt No - 262 Date - 18.07.2017 Amount - 24000/- ) |
| 13 | HOSNEARA KHATUN | MD SUJAUDDIN SARKAR | VILL- BISHNU DANGA , P.O.- ADIBASHIBELDANGA, P,S,-SAGARDIGHI , DIST - MURSHIDABAD, PIN - 742122 | GEN | 2017 | NA | NA | 8820724408 | 75000/- (Receipt No - 263 Date - 08.07.2017 Amount - 24000/- ) |
| 14 | IDMOHAMMAD MALLICK | ANAR MALLICK | VILL+P.O.- BACHRA, P.S.- SAKTIPUR, DIST- MURSHIDABAD, PIN- 742163 | OBC-A | 2017 | NA | NA | 9564467488/7866930333 | 75000/- (Receipt No - 264 Date - 05.08.2017 Amount - 24000/- ) |
| 15 | KAZI JINNATUN ASFA | KAZI HAM JASIMUDDIN | VILL- GHOLIA, P.O.- MILKI, P.S.- SAKTIPUR, DIST - MURSHIDABAD, PIN- 742163 | OBC-A | 2017 | NA | NA | 9734379305 | 75000/- (Receipt No - 265 Date - 13.07.2017 Amount - 24000/- ) |
| 16 | KHUKHI KARMAKAR | NABA KUMAR KARMAKAR | VILL-+P.O.- KHERUR , P.S.- SAGARDIGHI , DIST- MURSHIDABAD, PIN-742237 | OBC-B | 2017 | NA | NA | 8946085042/8167565092 | 75000/- (Receipt No - 266 Date - 28.07.2017 Amount - 24000/- ) |
| 17 | KOUSHIK GHOSH | NIRMAL CH GHOSH | VILL+P.O.- AHIRAN, P.S.- SUTI, DIST- MURSHIDABAD, PIN- 742223 | OBC-B | 2017 | NA | NA | 7550908650 | 75000/- (Receipt No - 267 Date - 10.08.2017 Amount - 24000/- ) |
| 18 | LALTU SEIKH | ALAM SEIKH | VILL- BALIHAR PARA, P.O.- SOMPARA, P.S.-SAKTIPUR, DIST- MURSHIDABAD, PIN- 742163 | OBC-A | 2017 | NA | NA | 7797147063/8926302085 | 75000/- (Receipt No - 268 Date - 05.08.2017 Amount - 24000/- ) |
| 19 | MD JAFORUDDIN MALLICK | MD AKTAR MALLICK | VILL+P.O.- PUSHNADANGA, P.S.- KOTOWALI, DIST- MURSHIDABAD, PIN- 742163 | OBC-A | 2017 | NA | NA | 8001777170/7074662228 | 75000/- (Receipt No - 269 Date - 05.08.2017 Amount - 24000/- ) |
| 20 | MD RAHIM BOX | MD KHODA BOX | VILL-PAULI, P.O.- KHERUR, P.S.- SAGARDIGHI , DIST- MURSHIDABAD, PIN-742237 | VOCATIONAL | 2017 | NA | NA | 8327617506 | 75000/- (Receipt No - 270 Date -29.07.2017 Amount - 24000/- ) |
| 21 | MD REJWAN SK | MASIUR SK | VILL-SADIKPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 74227 | OBC-A | 2017 | NA | NA | 9733141257 | 75000/- (Receipt No - 271 Date - 07.07.2017 Amount - 24000/- ) |
| 22 | MILAN SK | ROP SK | VILL+P.O.- AHIRAN, P.S.- SUTI, DIST- MURSHIDABAD, PIN- 742223 | OBC-A | 2017 | NA | NA | 9614919450 | 75000/- (Receipt No - 272 Date - 18.07.2017 Amount - 24000/- ) |
| 23 | MIRAJ HOSSAIN SAIKH | MOSTAFA HOSSAIN SAIKH | VILL+P.O.-BAHUTALI, P.S.- SUTI , DIST- MURSHIDABAD, PIN- 731222 | OBC-A | 2017 | NA | NA | 9933019446 | 75000/- (Receipt No - 273 Date - 15.07.2017 Amount - 24000/- ) |
| 24 | MONALISA DAS | SWAPAN KUMAR DAS | VILL- GARIGHAT, P.O.+P.S.- RAGHUNATHGANJ, DIST- MURSHIDABAD, PIN- 742225 | GEN | 2017 | NA | NA | 9733829315 | 75000/- (Receipt No - 274 Date -02.08.2017 Amount - 24000/- ) |
| 25 | MOSTAFA RAHAMAN | MUNSUR RAHAMAN | VILL+P.O.- MITHIPUR, P.S.- RAGHUNATH GANJ , DIST- MURSHIDABAD , PIN- 742213 | OBC-A | 2017 | NA | NA | 9933069163 | 75000/- (Receipt No - 275 Date -01.08.2017 Amount - 24000/- ) |
| 26 | NAIM HUSSEN | MOTIUR RAHAMAN | VILL- PURBADEBIDAS PUR, P.O.- KANKURIA, P.S.- SAMSERGANJ, PIN- 742202 | GEN | 2017 | NA | NA | 9732217709 | 75000/- (Receipt No - 276 Date - 17.07.2017 Amount - 24000/- ) |
| 27 | NASIDA KHATUN | MOSTAFA HOSSAIN | VILL-GOPAL NAGAR, P.O.- SHASHANI , P.S.- KALIA CHAK , DIST- MURSHIDABAD, PIN- 732201 | GEN | 2017 | NA | NA | 9735581514 | 75000/- (Receipt No - 277 Date - 15.07.2017 Amount - 24000/- ) |
| 28 | NASRIN KHATUN | JAKIR HOSSAIN | VILL+P.O.-DIAR RANINAGAR , P.S.- RAGHUNATH GANJ, PIN-742227 | OBC-A | 2017 | NA | NA | 9647372709/9641840894 | 75000/- (Receipt No - 278 Date - 01.08.2017 Amount - 24000/- ) |
| 29 | PAYEL ROY CHOUDHURY | PABITRA KUMAR ROY CHOWDHURY | VILL- GODWOON ROAD , P.O.+P.S.- RAGHUNATHAGNAJ, PIN- 742225 | SC | 2017 | NA | NA | 9832287108 | 75000/- (Receipt No - 279 Date - 03.08.2017 Amount - 24000/- ) |
| 30 | PRADIP SARKAR | LATE MULIRAM SARKAR | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | SC | 2017 | NA | NA | 8001084338 | 75000/- (Receipt No - 280 Date - 19.07.2017 Amount - 24000/- ) |
| 31 | PRITISHA BASAK | PARIMAL BASAK | VILL-FULIA BUINCHA BASAK PARA, P.O.- BUINCHA , P.O.- SANTIPUR , DIST- NADIA, PIN- 741402 | GEN | 2017 | NA | NA | 9609052818 | 75000/- (Receipt No - 281 Date -02.08.2017 Amount - 24000/- ) |
| 32 | RAFIQUL ALAM | TASIQUL SK | VILL-RAGHUNATH GANJ, P.O.- JANGIPUR, P.S.- RAGHUNATH GANJ , PIN- 742213 | OBC-A | 2017 | NA | NA | 8918049440 | 75000/- (Receipt No - 282 Date - 20.07.2017 Amount - 24000/- ) |
| 33 | RAFIQUL ISLAM | MAHAMMAD ISLAM | VILL+P.O.- PUSHNADANGA, P.S.- KOTOWALI, DIST- COOCH BEHAR, PIN- 736134 | OBC-A | 2017 | NA | NA | 9800796096 | 75000/- (Receipt No - 283 Date - 20.07.2017 Amount - 24000/- ) |
| 34 | RAHUL HOQUE | HAKIM UDDIN MIAH | VILL+P.O.- PUSHNADANGA, P.S.- KOTOWALI, DIST- COOCH BEHAR, PIN- 736134 | OBC-A | 2017 | NA | NA | 9547104435 | 75000/- (Receipt No - 284 Date -20.07.2017 Amount - 24000/- ) |
| 35 | RAJESH SK | MOMIRUDIN SK | VILL- NOWDA, P.O.- GANKAR, P.S.- RAGHUNATHGANJ, DIST- MURSHIDABAD, PIN- 742227 | GEN | 2017 | NA | NA | 8944839353/9734659895 | 75000/- (Receipt No - 285 Date - 28.07.2017 Amount - 24000/- ) |
| 36 | RAMIJ RAJA | MD KHORSHED ALI | VILL-JOYRAMPUR MONDALPARA, P.O.- JANGIPUR, P.S.- RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742213 | OBC-A | 2017 | NA | NA | 8926783831 | 75000/- (Receipt No - 286 Date -24.07.2017 Amount - 24000/- ) |
| 37 | REBINA KAHTUN | SADIKUL ISLAM | VILL-MANGAL JAN, P.O.- GHORSALA, P.S.- RAGHUNATH GANJ , DIST- MURSHIDABAD, PIN - 742235 | OBC-A | 2017 | NA | NA | 8927894148 | 75000/- (Receipt No - 287 Date - 10.07.2017 Amount - 24000/- ) |
| 38 | RUPESH PANDEY | RAM NARAYAN PANDEY | VILL-BAZARPARA, P.O.+ P.S.-RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN - 742225 | EX-SERVICEMAN | 2017 | NA | NA | 9434201626 | 75000/- (Receipt No - 288 Date - 23.07.2017 Amount - 24000/- ) |
| 39 | SALAUDDIN SK | SOFIUR RAHAMAN | VILL-MOHAMMADPUR, P.O.- JANGIPUR, P.S.- RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742213 | OBC-A | 2017 | NA | NA | 9153181783 | 75000/- (Receipt No - 289 Date - 24.07.2017 Amount - 24000/- ) |
| 40 | SHARMISTA DAS | TRIDIP KR DAS | VILL+P.O.- RAJANAGAR, P.S.- RAGHUNATH GANJ , DIST -MURSHIDABAD, PIN-742227 | SC | 2017 | NA | NA | 7602476692/9547940875 | 75000/- (Receipt No - 290 Date - 31.07.2017 Amount - 24000/- ) |
| 41 | SK MASIUR RAHAMAN | SK DIANAT ALI | VILL- MIYA BAZAR TALPUKR CHANDAN BASTI MIDNAPUR, P.S.- KOTOWALLY, DIST- PASCHIM MEDINIPIR. PIN- 721101 | GEN | 2017 | NA | NA | 8535942070 | 75000/- (Receipt No - 291 Date - 25.07.2017 Amount - 24000/- ) |
| 42 | SK MD IMTIAJUDDIN | SK MD IMTIAJUDDIN | VILL-MOHAMMADPUR, P.O.- JANGIPUR, P.S.- RAGHUNATH GANJ, DIST- MURSHIDABAD, PIN- 742213 | OBC-A | 2017 | NA | NA | 9564082307 | 75000/- (Receipt No - 292 Date - 21.07.2017 Amount - 24000/- ) |
| 43 | SUBHOJIT SAHA | JOY KUMAR SAHA | VILL+P.O.- RAJANAGAR, P.S.- RAGHUNATH GANJ , DIST -MURSHIDABAD, PIN-742227 | GEN | 2017 | NA | NA | 9732742378/8670702728 | 75000/- (Receipt No - 293 Date - 23.07.2017 Amount - 24000/- ) |
| 44 | SUSMITA DAS | SUSHANTA SAHA | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-B | 2017 | NA | NA | 9735576809 | 75000/- (Receipt No - 294 Date - 24.07.2017 Amount - 24000/- ) |
| 45 | TAHAMINA AKHTAR | MD TASER ALI | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-A | 2017 | NA | NA | 9046333890 | 75000/- (Receipt No - 295 Date - 04.08.2017 Amount - 24000/- ) |
| 46 | TANUSHRI DAS | SHYAMAL DAS | VILL- INO TAKAMARI, P.O.- MILAN PALLY , P.S.- BHAKTINAGAR, DIST- JALPAIGURI, PIN- 735133 | SC | 2017 | NA | NA | 8509882900 | 75000/- (Receipt No - 296 Date - 08.08.2017 Amount - 24000/- ) |
| 47 | TARIKUL SK | MD ISRAIL ALI | VILL- JOYRAMPUR MONDALPARA, P.O.- JANGIPUR , P.S.- RAGHUNATH GANJ, DIST - MURSIDABAD, PIN 742213 | OBC-A | 2017 | NA | NA | 9734152155 | 75000/- (Receipt No - 297 Date - 24.07.2017 Amount - 24000/- ) |
| 48 | TUHIN MONIGRAM | TAPAS MONIGRAM | VILL- BIJOY PUR, P,O,- GANKAR, P.S.- RAGHUNATHGANJ, PIN- 742227 | OBC-B | 2017 | NA | NA | 7384732015 | 75000/- (Receipt No - 298 Date - 13.07.2017 Amount - 24000/- ) |
| 49 | URMI SAHA | HARE RAM SAHA | VILL- MIRZAPUR, P.O.- GANKAR , P.S.- RAGHUNATHA GANJ, DIST- MURSHIDABAD, PIN- 742227 | OBC-B | 2017 | NA | NA | 8343818525/9679433078 | 75000/- (Receipt No - 299 Date - 13.07.2017 Amount - 24000/- ) |
| 50 | UTTARA ROY | HEM CH ROY | VILL+P.O.- BARASADKAL, P.S.- DINHATA, DIST - COOCH BEHAR, PIN - 736169 | SC | 2017 | NA | NA | 7407883761 | 75000/- (Receipt No - 300 Date - 15.07.2017 Amount - 24000/- ) |