| 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 | AMRITA ADHIKARY | Gouranga Adhikary | Kabi sukanta sarani. Purbita, s24 pargana.700051 | Gen | 2017 | M.sc | 59.30% | 9051263020 | RECEIPT NO-068 AMOUNT-5000 DATE-19/07/2017 |
| 2 | ANAMIKA SARKAR | Dipak Sarkar | Laskar para,barobisa, kumargram, alipurduar, 736207 | Gen | 2017 | M.A | 53.16% | 8001488082 | RECEIPT NO-048 AMOUNT-7000 DATE-29/06/2017 |
| 3 | ANKITA GURUNG | MANI KUMAR GURUNG | ANKITA RESTAURANT, PO- SALUGARA, DARJEELING, 734008 | GEN | 2017 | B.A | 51.75% | 8388936287 | RECEIPT NO-076 AMOUNT-15000 DATE-19/07/2017 |
| 4 | BEAUTY DEB | BHANU DEY | NAW SUBHAHPALLY,JAIGAON, ALIPURDUAR ,736182 | GEN | 2017 | B.A | 53.85% | 7501551899 | RECEIPT NO-046 AMOUNT-7000 DATE-29/06/2017 |
| 5 | BISHAKHA MANDAL | ANUKUL MANDAL | NARAYANPUR, NABAGRAM, MURSHIDABAD, 742104 | SC | 2017 | M.A | 46.12% | 8158986578 | RECEIPT NO-017 AMOUNT-20000 DATE-29/06/2017 |
| 6 | DEBAPRIYA SADHUKHAN | DEBASHIS SADHUKHAN | 36A BT ROAD, SASTI TALA, TALPUKUR, BARRACKPUR, N-24PARGANA 700123 | 0BC-B | 2017 | M.SC | 73.00% | 9062742704 | RECEIPT NO-020 AMOUNT-80000 DATE-29/06/2017 |
| 7 | DIPA BISWAS | SUKHLAL BISWAS | GHOSHADANGA, COOCHBEHAR, 736171 | SC | 2017 | B.A | 49.75% | 7384415363 | RECEIPT NO-069 AMOUNT-5000 DATE-19/07/2017 |
| 8 | DIPANWITA BANERJEE | MADAN BANERJEE | DIGDHARALLAR, PAYASI, BAMANHAT, COOCHBEHAR, 736168 | GEN | 2017 | M.A | 49.12% | 8858382854 | RECEIPT NO-093 AMOUNT-7000 DATE-19/07/2017 |
| 9 | DIPIKA BISWAS | DIPU BISWAS | BARANACHINA, COOCHBEHAR, 736174 | SC | 2017 | B.A | 52.37% | 9547024234 | RECEIPT NO-029 AMOUNT-5000 DATE-29/06/2017 |
| 10 | GANGA MAYA | DURGA BAHADUR LIMBU | BENGDUBI, DARJEELING, 734424 | GEN | 2017 | B.SC | 53.11% | 9800370781 | RECEIPT NO-018 AMOUNT-15000 DATE-29/06/2017 |
| 11 | HAISGAYAT KHALING | SANMAN KHALING | RUNGMOOKT.E PO- SONADA, VILL, CHANDRAMANDHURA, DARJEELING734209 | GEN | 2017 | M.A | 58.37% | 9563768566 | RECEIPT NO-037 AMOUNT-15000 DATE-29/06/2017 |
| 12 | INDRANI ROY | MANI ROY | DEWANHAT, COOCHBEHAR, 736134 | SC | 2017 | B.A. | 50.50% | 8906085419 | RECEIPT NO-030 AMOUNT-5000 DATE-29/06/2017 |
| 13 | INDRANI SARKAR | SUJIT KUMAR SARKAR | NILKUTHI, RAILGHUMTI, COOCHBEHAR, 716101 | GEN | 2017 | B.A. | 52.12% | 9475247375 | RECEIPT NO-073 AMOUNT-5000 DATE-19/07/2017 |
| 14 | JAYEETA CHAKRABORTY | ANKAN CHAKRABORTY | SATYAN BOSE ROAD BY LANE, DESHBANDHUPARA, DARJEELING, 734004 | GEN | 2017 | B.A. | 55.62% | 9093627529 | RECEIPT NO-041 AMOUNT-15000 DATE-29/06/2017 |
| 15 | JESMINARA BANU | FULBAS SAHAIKH, | MILKI PALASH, SUKI, NABAGRAM, MURSHIDABAD, 742226 | OBC-A | 2017 | B.A | 52.00% | 9775414743 | RECEIPT NO-006 AMOUNT-70000 DATE-29/06/2017 |
| 16 | KANAK DEBNATH | SWAPAN DEBNATH | NAYARHAT BAZER, SITALKUCHI, COOCHBEHAR, 736158 | GEN | 2017 | B.A. | 51.62% | 7063086069 | RECEIPT NO-050 AMOUNT-7000 DATE-29/06/2017 |
| 17 | KANKANA SINGHA | HARENDRA KUMAR SINGHA | UTTAR AMBARI, COOCHBEHAR, 736133 | SC | 2017 | B.A | 45.74% | 7699817390 | RECEIPT NO-074 AMOUNT-5000 DATE-19/07/2017 |
| 18 | MADHABI BARMAN | RABINDRA NATH BARMAN | KALIPUR, KALIPUR, ALIPURDUAR, 736204 | SC | 2017 | M.A. | 47.20% | 8372814227 | RECEIPT NO-092 AMOUNT-7000 DATE-19/07/2017 |
| 19 | MAHIMA PRADHAN | AMIT PRADHAN | VILL- BAUNIVITA, GOSAINPUR, P.O BAGDOGRA, DARJEELING, 734014 | OBC-B | 2017 | M.A. | 51.20% | 9641532604 | RECEIPT NO-075 AMOUNT-15000 DATE-19/07/2017 |
| 20 | MAMONI KHATUN | MAJIR ALI, | VILL+PO- DUDHERKUTHI, | GEN | 2017 | M.A. | 50.25% | 9800193242 | RECEIPT NO-071 AMOUNT-5000 DATE-19/07/2017 |
| 21 | MANASI BISWAS | SUBRATA BISWAS | CHITRASALI, CHAKDHAKURIA, NADIA, 741151 | SC | 2017 | B.A. | 55.50% | 7699052210 | RECEIPT NO-011 AMOUNT-55000 DATE-29/06/2017 |
| 22 | MISHTU GHOSH | UTTAM GHOSH | ASHRAM PARA, SILIGURI, DARJEELING, 734001 | GEN | 2017 | M.A. | 50.12% | 7031715381 | RECEIPT NO-061 AMOUNT-20000 DATE-29/06/2017 |
| 23 | MITALI MONDAL | MUKUL MOMDAL | INDRAPRASTHA, KHAGRA, BERHAMPORE, MURSHIDABAD, 742103 | GEN | 2017 | B.SC. | 50.07% | 9547229337 | RECEIPT NO-062 AMOUNT-20000 DATE-29/06/2017 |
| 24 | MOHUA MANDAL | NIRMAL MANDAL | VILL- BUNDAIDANGA, PO- PALSANDAMORE, PS- NABAGRAM, MURSHIDABAD, 742184 | GEN | 2017 | B.A. | 61.50% | 9733610596 | RECEIPT NO-002 AMOUNT-17000 DATE-29/06/2017 |
| 25 | MOHUYA KHATUN | HAMIDER MIAH | VILL- RUNIBARI, PO- NISHIGANJ, PS- MATHABHANGA, COOCHBEHAR, 736157 | OBC-A | 2017 | B.A. | 52.37% | 9002453418 | RECEIPT NO-007 AMOUNT-20000 DATE-29/06/2017 |
| 26 | MONALISA CHAKRABORTY | LT. DIPEN CHAKRABORTY | S.BHARATNAGAR, PO- SILIGURI TOWN, DARJEELING, 734004 | GEN | 2017 | M.A. | 54.80% | 8927082315 | RECEIPT NO-077 AMOUNT-15000 DATE-19/07/2017 |
| 27 | MOUMITA KATHMA | BIKASH CH KATHMA | NABAGRAM, MURSHIDABAD, 742184 | SC | 2017 | B.A. | 54.37% | 9733639573 | RECEIPT NO-010 AMOUNT-60000 DATE-29/06/2017 |
| 28 | NABANITA MARDI | SUSANTA MARDI | PALSANDA MORE, PALSANDA, MURSHIDABAD, 742181 | ST | 2017 | B.A. | 46.12% | 8513042304 | RECEIPT NO-016 AMOUNT-10000 DATE-29/06/2017 |
| 29 | NIKITA THAPA | ROSHAN THAPA | CHAMONGTEA ESTATE, LORUNGGAON, P.O. - POKHRIABONG, DARJEELING 734216 | OBC-B | 2017 | BSC. | 71.00% | 8116188730 | RECEIPT NO-081 AMOUNT-15000 DATE-19/07/2017 |
| 30 | NISHA ADHIKARI | GOURGOPAL ADHIKARI | 23/32 JOYCHAND ROAD, KHAGRA, BERHAMPORE, MURSHIDABAD, 742103 | GEN | 2017 | B.A. | 51.12% | 8906694177 | RECEIPT NO-021 AMOUNT-60000 DATE-29/06/2017 |
| 31 | AMIT SUTRADHAR | AJIT SUTRADHAR | VILL- MAHESHKHALA, PO.- RANIRKHAMAR, PS- AMTALI,TRIPURA(W), 799003 | OBC-A | 2017 | B.A. | 50.00% | 8794682855 | RECEIPT NO-063 AMOUNT-20000 DATE-19/07/2017 |
| 32 | PRIYANBADA ROY | SUKANTA ROY | LENINPUR, MATIGARA, DARJEELING, 734011 | SC | 2017 | B.SC. | 64.17% | 8116179006 | RECEIPT NO-065 AMOUNT-20000 DATE-19/07/2017 |
| 33 | RABIA SULTANA | MOZAMMEL HOQUE | SHILGRAM, GURAH, NABAGRAM, MURSHIDABAD, 742184 | OBC-A | 2017 | M.A. | 51.00% | 9733997485 | RECEIPT NO-005 AMOUNT-20000 DATE-29/06/2017 |
| 34 | RASHNA GURUNG | HB GURUNG | HOTEL DIKILA, TN ROAD, NEAR CHOWRASTA, DARJEELING, 734101 | GEN | 2017 | M.A. | 59.87% | 8145847654 | RECEIPT NO-078 AMOUNT-15000 DATE-19/07/2017 |
| 35 | RINI BISWAS | TAPAN BISWAS | LAMTAPARA, TUFANGANJ, COOCHBEHAR, 736157 | GEN | 2017 | M.A. | 52.37% | 8972902991 | RECEIPT NO-027 AMOUNT-5000 DATE-29/06/2017 |
| 36 | RITA MARJIT | SURAPATI MARJIT | GOPGRAM, RAINDA, NABAGRAM, MURSHIDABAD, 742187 | SC | 2017 | B.A . | 54.37% | 7602879267 | RECEIPT NO-022 AMOUNT-60000 DATE-29/06/2017 |
| 37 | RIYA SAHA | ANIP SAHA | NEAR KRISHNAMAYA NEPALI HIGH SCHOOL, ASHRAMPARA, SILIGURI, DARJEELING, 734001 | GEN | 2017 | M.A. | 51.00% | 8101780480 | RECEIPT NO-040 AMOUNT-15000 DATE-29/06/2017 |
| 38 | SAMIMA AFROZ | ABDUL RASHID | SHIBPUR, RAINDA, NABAGRAM, MURSHIDABAD, 742187 | OBC-A | 2017 | B.A. | 52.00% | 9851689271 | RECEIPT NO-067 AMOUNT-20000 DATE-19/07/2017 |
| 39 | SAMPI CHAKRABORTY | SANKAR CHAKRABORTY | OLD STATE TRANSPORT STAND COOCHBEHAR, 736101 | GEN | 2017 | B.A. | 50.25% | 8972902991 | RECEIPT NO-026 AMOUNT-5000 DATE-29/06/2017 |
| 40 | SANCHITA ROY | SHYAMAL KR ROY | BALARAMPUR, COOCHBEHAR, 736101 | GEN | 2017 | M.A. | 55.50% | 8167406218 | RECEIPT NO-035 AMOUNT-5000 DATE-29/06/2017 |
| 41 | SANGITA SEN | DEBESH CH SEN | DAKHSHINAYAN BLOCK, A 3RD FLOOR, BBC ROAD, NTS MORE,DARJEELING, 734004 | GEN | 2017 | M.A. | 60.12% | 9475833787 | RECEIPT NO-079 AMOUNT-15000 DATE-19/07/2017 |
| 42 | SARASWATI BARMAN | KUNJA BARMAN | FALAKATA, ALIPURDUAR, 735270 | SC | 2017 | B.A. | 46.12% | 8972902991 | RECEIPT NO-070 AMOUNT-5000 DATE-19/07/2017 |
| 43 | SARMISTHA CHATTERJEE | SUBRATA CH CHATTERJEE | MADARIHAT, ALIPURDUAR, 736121 | GEN | 2017 | M.A. | 57.25% | 8509038078 | RECEIPT NO-094 AMOUNT-7000 DATE-19/07/2017 |
| 44 | SHASWATI CHANDA | BISHNUDAS CHANDRA | WARD NO19, PARK ROAD, ALIPURDUAR, 736121 | GEN | 2017 | M.A. | 60.08% | 7872807624 | RECEIPT NO-089 AMOUNT-5000 DATE-19/07/2017 |
| 45 | SOMASHREE DAS | MADAN DAS | UTTOR CHIKLIGURI, PASCHIM KHALISHAMARI, ALIPURDUAR, 736121 | SC | 2017 | M.A. | 72.00% | 8391070548 | RECEIPT NO-051 AMOUNT-7000 DATE-29/06/2017 |
| 46 | SUNITI BARMAN | NARESH CH BARMAN | BARASHIMULGURI, GHOSKADANGA, COOCHBEHAR, 736171 | SC | 2017 | B.A. | 46.12% | 8972151575 | RECEIPT NO-084 AMOUNT-5000 DATE-19/07/2017 |
| 47 | SURAMYAH NIROULLA | DHURBA NIROULLA | BRI COLONY, PRADHAN NAGAR, SILIGURI,DARJEELING, 734003 | GEN | 2017 | M.A. | 66.37% | 9002840264 | RECEIPT NO-072 AMOUNT-5000 DATE-19/07/2017 |
| 48 | TANUSHREE SINGHA | BIREN CH SINGHA | KAMALA BAGAN, KHARIBARI, DARJEELING, 734426 | SC | 2017 | M.SC. | 64.81% | 7872513887 | RECEIPT NO-064 AMOUNT-20000 DATE-19/07/2017 |
| 49 | TUMPA YESMIN | SAMSER ALI | PRADHANPARA, DHUPGURI, LALPAIGURI, 735212 | OBC-A | 2017 | B.A. | 52.25% | 9735370448 | RECEIPT NO-087 AMOUNT-5000 DATE-19/07/2017 |
| 50 | MOUMITA ROY | SUBAL CH ROY | SUKANTA SARANI, EXPLYWOOD COMPLEX, GANDHINAGAR, COOCHBEHAR, 736101 | GEN | 2017 | M.A. | 53.68% | 9083457021 | RECEIPT NO-054 AMOUNT-7000 DATE-29/06/2017 |
| 51 | AGNISWAR DAS | SWAPAN KR DAS | 44/8/D BABULBONA ROAD, BERHAMPORE, MURSHIDABAD, 742101 | GEN | 2017 | M.SC. | 63.20% | 9134334419 | RECEIPT NO-001 AMOUNT-20000 DATE-29/06/2017 |
| 52 | AKASH CHHETRI | PRADIP CHHETRI | MADHURABAGAN, ALIPURDUAR, 736204 | GEN | 2017 | B.A. | 52.25% | 7602613138 | RECEIPT NO-023 AMOUNT-5000 DATE-29/06/2017 |
| 53 | ANCHINTYA KUMAR ROY | SISIR KR ROY | ANDULIA, KANDI, MURSHIDABAD742149 | GEN | 2017 | M.A. | 52.75% | 9593015031 | RECEIPT NO-009 AMOUNT-20000 DATE-29/06/2017 |
| 54 | ANUP SARKAR | AMAL SARKAR | SAHEBGANJ, DINHATA, COOCHBEHAR, 736176 | OBC-B | 2017 | B.A | 70.41% | 8145281344 | RECEIPT NO-098 AMOUNT-5000 DATE-02/08/2017 |
| 55 | ARUP SARKAR | BABLU SARKAR | VIVEKANANDA PALLY, COOCHBEHAR, 736101 | GEN | 2017 | M.A. | 63.05% | 7031447023 | RECEIPT NO-025 AMOUNT-5000 DATE-29/06/2017 |
| 56 | ASISH CHHETRI | SUDHIR CHHETRI | UDAYGRAM, PANDAN BUSTI, DARJEELING | GEN | 2017 | B.A | 52.25% | 8158939881 | RECEIPT NO-036 AMOUNT-15000 DATE-29/06/2017 |
| 57 | ASTIK MONI MANDAL | GOPAL MANDAL | PALSANDAMORE, NABAGRAM, MURSHIDABAD, 742238 | SC | 2017 | B.A | 71.12% | 9593066355 | RECEIPT NO-012 AMOUNT-20000 DATE-29/06/2017 |
| 58 | BIBHASH THAPA | RATAN KR THAPA | UPPER DUMMARAM BUSTY, NEAR JOSEPHS PRIMARY SCHOOL, KURSENG DARJEELING 734203 | OBC-A | 2017 | M.SC. | 59.95% | 8759037637 | RECEIPT NO-044 AMOUNT-15000 DATE-29/06/2017 |
| 59 | BIKESH TRIPURA | SADHAN KR TRIPURA | FULCHARI, PS MANUBAZAR, TRIPURA(S)799143 | ST | 2017 | M.A. | 59.00% | 9612132723 | RECEIPT NO-095 AMOUNT-20000 DATE-19/07/2017 |
| 60 | BIMALENDU JANA | SASANKA SHEKHAR JANA | BAGHADARI, MIDNAPUR(E)721425 | GEN | 2017 | MSC. | 65.90% | 7278893212 | RECEIPT NO-013 AMOUNT-20000 DATE-29/06/2017 |
| 61 | BINOD TRIPURA | PARIMAL TRIPURA | FULCHARI, PS MANUBAZAR, TRIPURA(S)799143 | ST | 2017 | M.A. | 62.50% | 9862896875 | RECEIPT NO-096 AMOUNT-20000 DATE-19/07/2017 |
| 62 | BISWAJIT DAS | SUBHASH DAS | VOLKA, PURBA SALBARI, ALIPURDUAR, 736207 | SC | 2017 | B.A. | 48.87% | 9083763497 | RECEIPT NO-091 AMOUNT-7000 DATE-19/07/2017 |
| 63 | DIPANKAR SONAR | KRISHNAJI SONAR | SAHEBGANJ, COOCHBEHAR, 736176 | OBC-B | 2017 | B.SC. | 51.48% | 9679829970 | RECEIPT NO-047 AMOUNT-7000 DATE-29/06/2017 |
| 64 | EKRAMUL HOQUE | CHHAKMAL MIAH | SOREPATKI, MATHABHANGA, COOCHBEHAR, 736146 | OBC-A | 2017 | B.A. | 50.37% | 8670609150 | RECEIPT NO-097 AMOUNT-15000 DATE-19/07/2017 |
| 65 | JAYANTA DEY | SUBEN DEY | DEWANHAT, COOCHBEHAR, 736134 | GEN | 2017 | BSC. | 72.93% | 9851770161 | RECEIPT NO-088 AMOUNT-5000 DATE-19/07/2017 |
| 66 | JAYANTA SAHA | LAKHSMIKANTA SAHA | PAKRIGURI, KUMARGRAM, ALIPURDUAR, 736207 | GEN | 2017 | M.A. | 54.11% | 8967350369 | RECEIPT NO-049 AMOUNT-7000 DATE-29/06/2017 |
| 67 | JUTAN DEY | MANIK DEY | JALIFA(e) ,TRIPURA(S), SABROOM,799143 | GEN | 2017 | B.A | 50.50% | 8794118227 | RECEIPT NO-099 AMOUNT-20000 DATE-02/08/2017 |
| 68 | KHURSHID ALAM | MD AINUL HOQUE | UTTOR SAPTIBARI, MAYNAGURI, JALPAIGURI, 735224 | OBC-A | 2017 | B.A. | 53.00% | 8609969768 | RECEIPT NO-060 AMOUNT-7000 DATE-29/06/2017 |
| 69 | KOUSHIK CHAKRABORTY | MADHAB CHAKRABORTY | MADHURABAGAN JORAL, COOCHBEHAR 736204 | GEN | 2017 | M.A. | 52.60% | 9564571658 | RECEIPT NO-085 AMOUNT-5000 DATE-19/07/2017 |
| 70 | KRIPA SINDHU GHOSH | NIKHIL KR GHOSH | PODMUR AMLAI, MURSHIDABAD, 742301 | GEN | 2017 | B.A. | 69.00% | 8001185472 | RECEIPT NO-015 AMOUNT-60000 DATE--29/06/2017 |
| 71 | LHENDUP TSETEN | LT. RINCHEN TSHERING | NEAR ALPHA STUDIO, 10TH MILE RISHI ROAD, KALIMPONG, WB734301 | ST | 2017 | B.A. | 61.00% | 9932372975 | RECEIPT NO-043 AMOUNT-15000 DATE--29/06/2017 |
| 72 | MD. ABDUL ROUSHAN ALAM | MOJAMMEL HOQUE | UTTOR SAPTIBARI, MAYNAGURI, JALPAIGURI, 735224 | OBC-A | 2017 | M.A. | 55.75% | 9749735421 | RECEIPT NO-055 AMOUNT-7000 DATE--29/06/2017 |
| 73 | NIGAM PRADHAN | DEEPAK KR PRADHAN | LIZAHILL TE NO 01, MARYBONG, DARJEELING, 734102 | OBC-B | 2017 | M.SC. | 66.75% | 9851350669 | RECEIPT NO-082 AMOUNT-15000 DATE-19/07/2017 |
| 74 | PARNEAK KUMAR | UMAKANT SINGH | UTTARPALLY, KISHANGANJ, | OBC-A | 2017 | BSC. | 62.12% | 9162473401 | RECEIPT NO-038 AMOUNT-15000 DATE--29/06/2017 |
| 75 | PRABIR CHAKDAR | PRADIP KR CHAKDAR | KHAGRA,BARI, COOCHBEHAR, 736179 | OBC-B | 2017 | B.A. | 54.87% | 8509283646 | RECEIPT NO-056 AMOUNT-7000 DATE--29/06/2017 |
| 76 | PRASANTA BARMAN | ADHIR CH BARMAN | UTTAR JIRANPUR, COOCHBEHAR, 736134 | SC | 2017 | M.A. | 50.00% | 9134218531 | RECEIPT NO-024 AMOUNT-5000 DATE--29/06/2017 |
| 77 | PROSENJIT DAS | MONINDRA CH DAS | KHOLTA, COOCHBEHAR,736121 | OBC-B | 2017 | B.A. | 52.12% | 7863907819 | RECEIPT NO-034 AMOUNT-5000 DATE--29/06/2017 |
| 78 | RAJA BARMAN | DHIREN CH BARMAN | TOPAMAN, JIRANPUR, COOCHBEHAR, 736134 | SC | 2017 | B.A. | 50.00% | 8972743508 | RECEIPT NO-032 AMOUNT-5000 DATE--29/06/2017 |
| 79 | RAJESH KR. DAS | KARTIK CH DAS | SALSALABARI, ALIPURDUAR, 736208 | SC | 2017 | B.A. | 46.12% | 9547418334 | RECEIPT NO-059 AMOUNT-7000 DATE--29/06/2017 |
| 80 | RAJKUMAR GURUNG | SURAJ GURUNG | SUKANTANAGAR, UPPER BAGDOGRA, DARJEELING, 734014 | GEN | 2017 | B.A. | 50.50% | 9733576639 | RECEIPT NO-042 AMOUNT-15000 DATE--29/06/2017 |
| 81 | RAKESH DAS | LT. RANJIT DAS | PASCHIM RAMPUR, JORAL, COOCHBEHAR, 736207 | SC | 2017 | M.A. | 49.89% | 9641467235 | RECEIPT NO-045 AMOUNT-7000 DATE--29/06/2017 |
| 82 | RATAN MODAK | SUREN MODAK | SAHEBGANJ, DINHATA, COOCHBEHAR, 736176 |
OBC-B | 2017 | B.SC | 51,18% | 9091131969 | RECEIPT NO-090 AMOUNT-5000 DATE-19/07/2017 |
| 83 | RIPAN MONDAL | LT.NAGEN MONDAL | UTTAR SAPTIBARI, MAYNAGURI, JALPAIGURI, 735224 | SC | 2017 | B.A. | 50.75% | 9547123788 | RECEIPT NO-086 AMOUNT-5000 DATE-19/07/2017 |
| 84 | ROKIDUL ISLAM | RAHAMATULLA SK | JOYKRISHNAPUR, GANGARAMPUR, MURSHIDABAD, 742187 | OBC-A | 2017 | B.A. | 56.75% | 8942907470 | RECEIPT NO-004 AMOUNT-30000 DATE--29/06/2017 |
| 85 | RUBUL MIAH | JALLUDDIN MIAH | CHIKLIGURI, SAMUKHTALA, ALIPURDUAR2, JALPAIGURI, 736202 | OBC-A | 2017 | B,SC. | 53.48% | 9641089738 | RECEIPT NO-019 AMOUNT-14000 DATE--29/06/2017 |
| 86 | SAJAL GHOSH | DIPAK GHOSH | MADHYARAMPUR, JORAL, COOCHBEHAR, 736207 | GEN | 2017 | M.A. | 53.41% | 9002562179 | RECEIPT NO-052 AMOUNT-7000 DATE--29/06/2017 |
| 87 | SAMRAJ SINGHA | ROHINI SINGHA | GOURNAGAR,SAMATAL PADMABIL, KHOWAI, 799201 | GEN | 2017 | B.A. | 53.25% | 8974603280 | RECEIPT NO-008 AMOUNT-20000 DATE--29/06/2017 |
| 88 | SHAMPA GHOSH | SWAPAN KR GHOSH | 51/9 AMAR CHAKRABORTY ROAD. SANNYASI TALA, BERHAMPORE, MURSHIDABAD, 742103 | GEN | 2017 | B.SC. | 53.62% | 9434506930 | RECEIPT NO-033 AMOUNT-20000 DATE--29/06/2017 |
| 89 | SNEHASISH SARKAR | SHYAMAL SARKAR | MATHURA BAGAN, ALIPURDUAR, 736204 | GEN | 2017 | B.A. | 50.25% | 9641161666 | RECEIPT NO-031 AMOUNT-5000 DATE--29/06/2017 |
| 90 | SOUGATA SINGHA | DIPAK KR SINGHA | NAGAR, MURSHIDABAD, 742157 | GEN | 2017 | B.SC. | 63.00% | 8145530276 | RECEIPT NO-014 AMOUNT-60000 DATE--29/06/2017 |
| 91 | SOUMEN DEY | LT MANI DEY | HAYDER PARA, SREEMA SARANI SILIGURI, JALPAIGURI, 734006 | GEN | 2017 | M.SC. | 55.00% | 9749071753 | RECEIPT NO-080 AMOUNT-15000 DATE-19/07/2017 |
| 92 | SOUMYAJIT DEY | BISWAJEET DEY | CHHARARKUTHI, RAJAR HAT, COOCH BEHAR, 736165 |
GEN | 2017 | M.A. | 52.21% | 9851821196 | RECEIPT NO-057 AMOUNT-7000 DATE--29/06/2017 |
| 93 | SUBHA KARMAKAR | SUDEB KARMAKAR | NEAR ROCKY CLUB, WARD NO 10, TUFANGANJ, COOCHBEHAR, 736159, | OBC-B | 2017 | M.A. | 52.10% | 8759598286 | RECEIPT NO-058 AMOUNT-7000 DATE--29/06/2017 |
| 94 | SUJIT KUMAR GUPTA | JAWAHAR PRASAD | MPLD24 HILL, KART ROAD, CHOWK BAZAR, DARJEELING, 734101 | GEN | 2017 | M.SC | 66.68% | 9749378402 | RECEIPT NO-083 AMOUNT-15000 DATE-19/07/2017 |
| 95 | SUNIL CH. BOSE | LT. KANU CH BOSE | PALIKA, BAKSHIR HAT, COOCHBEHAR, 736131 | GEN | 2017 | B.A. | 56.64% | 9851381421 | RECEIPT NO-053 AMOUNT-7000 DATE--29/06/2017 |
| 96 | SUSHIL DAS | SAMARENDRA DAS | BAMPUR, BIRGANJ, GOMATI, TRIPURA799101 | SC | 2017 | M.A. | 49.00% | 8258002854 | RECEIPT NO-066 AMOUNT-20000 DATE--19/07/2017 |
| 97 | TAGAR CHANDA | SHORAS KR CHANDRA | GHUGHUMARI, COOCHBEHAR, 736170 | GEN | 2017 | B.A. | 51.50% | 8759981734 | RECEIPT NO-028 AMOUNT-5000 DATE--29/06/2017 |
| 98 | YOGESH DULAL | DAMBER KR DULAL | LOWAR, LOLAI, BPO DOKAN DARA, KALIMPONG, DARJEELING, 734301 | GEN | 2017 | M.SC. | 54.66% | 8388988508 | RECEIPT NO-039 AMOUNT-15000 DATE--29/06/2017 |
| 99 | ZIYARUL RAHAMAN | YIAKUB ALI | SALKUMAR, COOCHBEHAR, 736101 | OBC-A | 2017 | M.A. | 52.75% | 9474145703 | RECEIPT NO-033 AMOUNT-5000 DATE--29/06/2017 |
| 100 | SAJAL GHOSH | ABHAY CHARAN GHOSH | VILL- GAKULPUR PO.- GAKULPUR PS- UDAIPURI,TRIPURA, 799114 |
GEN | 2017 | M.A. | 55.62% | 8731842015 | RECEIPT NO-100 AMOUNT-20000 DATE-02/08/2017 |