| 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 | MD FARUK ALI | MD NOWSAD ALI | JOYKRISHNAPUR, P.O-PADMANABHPUR, P.S- HARIHARPARA, Murshidsabad, 742166 |
OBC-A | 2017 | 9564554036 | 75,000/-, Receipt no- 01, 29.06.2017(10,000/-) | ||
| 2 | TANIA SULTANA | GOLAM SK | CHOA BILPARAP.O-CHOA P.S-HARIHARPARA MURSHIDABAD 742166 |
GENERAL | 2017 | 8145611119 | 75,000/-, Receipt no- -02, 29.06.2017(20,000/-) | ||
| 3 | ABU SALIM AZAD | JAMSER ALI | DUDHER KUTHI DEWAN P.O-BOSH DUDHER KUTHI P.S-DEWAN BOSH KOTWALI COOCHBEHAR 736170 |
OBC-A | 2017 | 7031746239 | 75,000/-, Receipt no- 03, ,29.06.2017 (20,000/-) | ||
| 4 | ANWAR PARVEJ | SARIFUL ISLAM | KASHIM NAGAR NATUNPARA RAIPUR HARIHARPARA MURSHIDABAD 742165 |
OBC-A | 2017 | 9733526082 | 75,000/-, Receipt no- 04, ,29.06.2017 (40,000/-) | ||
| 5 | SOURAV DAS | SUNIL DAS | HARIHARPARA HARIHARPARA HARIHARPARA MURSHIDABAD 742166 |
GENERAL | 2017 | 8293009204 | 75,000/-, Receipt no- 05, 29.06.2017 (25,000/-) | ||
| 6 | MOZAMMEL HOQUE | ABDUR RAHAMAN | CHAULER KUTI GOSANI MARI DINHATA COOCHBEHAR 736145 |
PWD | 2017 | 8116879533 | 75,000/-, Receipt no- 06, 29.06.2017(20,000/-) | ||
| 7 | HABIBA KHATUN | ANAMUL MOLLA | BHANKURI CHALTIA BERHAMPORE MURSHIDABAD 742165 |
GENERAL | 2017 | 9734654122 / 9474170252 |
75,000/-, Receipt no- 07, 19.07.2017(14,000/-) | ||
| 8 | BASUDEV GHOSH | ASIT GHOSH | CHUANPUR LOKNATH PALLY BERHAMPORE MURSHIDABAD 742101 |
GENERAL | 2017 | 9932575194 | 75,000/-, Receipt no- 08 , 19.07.2017 (30,000/-) | ||
| 9 | BIDHAN CHANDRA MONDAL | LATE SUDHIR CHANDRA MONDAL | ANCHNA, P.O- ANCHNA, PS- MANDIR BAZAR, S.24PGS. PIN- 743336 |
SC | 2017 | 7586848613 | 75,000/-, Receipt no- 09 19.07.2017(16,000/-) | ||
| 10 | SEFALI KHATUN | NURJUM MONDAL | KANCHANNAGAR BEHARIA HARIHARPARA MURSHIDABAD 742175 |
OBC-A | 2017 | 8768389050 | 75,000/-, Receipt no-10 , 19.07.2017 (20,000/-) | ||
| 11 | SHABANA AZMI | ABDULLA MALLICK | VIDYASAGAR PALLI, WARD-06, P.O-ARAMBAG, PS- ARAMBAG, HOOGGLY, PIN-712601 |
GENERAL | 2017 | 9648860253 | 75,000/-, Receipt no- 11 19.07.2017 (30,000/-) | ||
| 12 | IBNE MASUD | ALAM SK | SUNDIPUR, P.O- SUNDIPUR, PS-BERHAMPORE, MURSHIDABAD, PIN-742102 |
OBC-A | 2017 | 9647337620 | 75,000/-, Receipt no- 12, 02.08.2017 (20,000/-) | ||
| 13 | PRERNA RAI | GANGU SINGH RAI | BELOW UNIVERSAL NURSERY 8TH MILE SCHOOLGAON BELOW UNIVERSAL NURSERY 8TH MILE SCHOOLGAON KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 9734916247 | 75,000/-, Receipt no-13 29.06.2017 (15,000/-) | ||
| 14 | BHAVINA THAMI | BHARAT THAMI | TN ROAD ALOOBARI JUNGLE BUSTY GHOOM DARJEELING 734102 |
GENERAL | 2017 | 8436674696 | 75,000/-, Receipt no- 14, 29.06.2017 (15,000/-) | ||
| 15 | AZIZ BISWAS | AZIZUL HOQUE BISWAS | ALINAGAR L/DANGAPARA HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 7431801281 | 75,000/-, Receipt no- 15, 29.06.2017 (20,000/-) | ||
| 16 | ESTHER MAMTA RAI | DANIEL RAI | UPPER BARA SURUK SURUK KHASMAHAL SURUKH DARJEELING 734301 |
GENERAL | 2017 | 9679751566 | 75,000/-, Receipt no- 16 29.06.2017(15,000/-) | ||
| 17 | SRIJANA RAI | DAMBAR RAI | EAST MAIN ROAD (NEAR KJVP) KALIMPONG KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 7029908844/ 7679604400 |
75,000/-, Receipt no- 17 29.06.2017 (15,000/-) | ||
| 18 | SAMIKSHYA SUNUWAR | RAMU SUNUWAR | UPPER CART ROAD MANGALDARA KALIMPONG DARJEELING 734301 |
SC | 2017 | 7001228502 | 75,000/-, Receipt no- 18, 29.06.2017 (15,000/-) | ||
| 19 | ROSNA SADA | N.T. SADA | NEAR POWER HOUSE, 10TH MILE KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 9163546942 | 75,000/-, Receipt no- 19 19.07.2017 (15,000/-) | ||
| 20 | ALOK VIKRANT MOKTAN | RAJU MOKTAN | TRIPAI HILL KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 9932104527 | 75,000/-, Receipt no- 20 19.07.2017 (15,000/-) | ||
| 21 | MD JILLUR RAHMAN | MAMTAJ ALI | DASPARA DASPARA CHOPRA UTTAR DINAJPUR 733207 |
OBC-A | 2017 | 9851165925 | 75,000/-, Receipt no- 21 19.07.2017 (20,000/-) | ||
| 22 | SHRAWAN BAGDAS | DEEPAK BAGDAS | KINGSTONE NEAR ST JOSEPH SCHOOL RHENOCK SR SEC EAST SIKKIM DARJEELING 737133 |
GENERAL | 2017 | 7679274261 | 75,000/-, Receipt no- 22 19.07.2017 (15,000/-) | ||
| 23 | HASANUR ZAMAL SK | ASANUDDIN SK | MAMDALI PUR NATUNPARA RAIPUR HARIHARPARA MURSHIDABAD 742165 |
OBC-A | 2017 | 8001954515 | 75,000/-, Receipt no- 23 19.07.2017 (20,000/-) | ||
| 24 | BEENU CHETTRI | NAREEN CHETTRI | RISHI ROAD NEAR ROCK VALE ACADEMY 9TH MILE KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 8436243154 | 75,000/-, Receipt no- 24 01.08.2017 (15,000/-) | ||
| 25 | KOHINUR KHATUN | MURTUZA ANSARI | REJLAPARA TARTIPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 8346849372 | 75,000/-, Receipt no- 25 29.06.2017(20,000/-) | ||
| 26 | MERINA KHATUN | ANARUL MANDAL | TIKTIKIPARA ROUSHANBAG JIAGANJ MURSHIDABAD 742164 |
OBC-A | 2017 | 7797183757 | 75,000/-, Receipt no- 26 19.07.2017 (20,000/-) | ||
| 27 | PREETHA SUBBA | PRAKASH SUBBA | B. L. DIXIT ROAD. MIDDIL BONG BUSTY KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 8436007729 | 75,000/-, Receipt no- 27 19.07.2017 (15,000/-) | ||
| 28 | MD MANOWAR BISWAS | MD FAJLUL BISWAS | SARITALA RAJNAGAR HARIHARPARA MURSHIDABAD 742175 |
OBC-A | 2017 | 7797745253 | 75,000/-, Receipt no- 28 19.07.2017 (20,000/-) | ||
| 29 | MAHABUL BISWAS | LATE SADEK BISWAS | TARTIPUR TARTIPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 8016334456 | 75,000/-, Receipt no-29, 19.07.2017 (20,000/-) | ||
| 30 | MD SELIM ISLAM | GOLAM RAHAMAN | GARABARIA SARANGPUR DOMKAL MURSHIDABAD 742304 |
GENERAL | 2017 | 9735713854 | 75,000/-, Receipt no- 30 19.07.2017 (20,000/-) | ||
| 31 | SANOAR MANDAL | SAMAD ALI MANDAL | REJLAPARA TARTIPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 8116303020 | 75,000/-, Receipt no- 31 19.07.2017 (20,000/-) | ||
| 32 | ROFIKUL SAIKH | JILLAR SAIKH | TARTIPUR TARTIPUR HARIHARPARA MURSHIDABAD 742166 |
GENERAL | 2017 | 9091190721 | 75,000/-, Receipt no- 32 19.07.2017 (14,000/-) | ||
| 33 | SOHRAB HOSSAIN | MAMIRUDDIN SHAIKH | DALTANPUR HARIHARPARA HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 9153273934 | 75,000/-, Receipt no- 33 19.07.2017 (23,000/-) | ||
| 34 | ROMI TAMANG | RABIN KUMAR TAMANG | LABDHA DIVISION MUNGPOO RANGLI DARJEELING 734113 |
ST | 2017 | 9563763848 | 75,000/-, Receipt no- 34 29..06.207 (15,000/-) | ||
| 35 | ESRAIL SAIKH | RAAFIKUL SAIKH | SUNDALPUR SWARUPPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 8001137959/ 8001460127 | 75,000/-, Receipt no- 35 29.06.2017 (25,000/-) | ||
| 36 | RAJANI RAI | DEOMAN RAI | PAKANG BASTY GITDABLING KALIMPONG DARJEELING 734314 |
GENERAL | 2017 | 7585901346 | 75,000/-, Receipt no- 36 30.06.2017 (15,000/-) | ||
| 37 | MD RAFIKUL ISLAM | LATE MD NUR ISLAM | KHOSALPUR BARUIPARA HARIHARPARA MURSHIDABAD 742165 |
GENERAL | 2017 | 7074770154 | 75,000/-, Receipt no- 37 30.06.2017 (20,000/-) | ||
| 38 | RAJU KHAN | RIAJUL KHAN | CHOA PATHANPARA CHOA HARIHARPARA MURSHIDABAD 742166 |
GENERAL | 2017 | 9083114850 | 75,000/-, Receipt no-38 30.06.2017 (15,000/-) | ||
| 39 | RAMEEJ SHEKH | EKRAM SHEKH | DANGAPARA L/DANGAPARA HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 7872981181 | 75,000/-, Receipt no- 39 30.06.2017 (20,000/-) | ||
| 40 | SEWAK RAI | TEK BAHADUR RAI | 52 BLOCK, GAIRIBAS KALIMPONG KALIMPONG DARJEELING 734502 |
OBC-B | 2017 | 9474453175 | 75,000/-, Receipt no- 40 20.07.2017(15,000/-) | ||
| 41 | TAJIBUL MONDAL | SALAM MONDAL | BATUKNATHPUR SONATIKURI NOWDA MURSHIDABAD 742175 |
OBC-A | 2017 | 8768593099 | 75,000/-, Receipt no- 41 20.07.2017 (17,000/-) | ||
| 42 | SUSHMA GURUNG | NARBAHADUR GURUNG | ST PHILOMENA GIRLS HIGH SCHOOL, 8TH MILE KALIMPONG KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 9832554047 | 75,000/-, Receipt no- 42 20.07.2017 (15,000/-) | ||
| 43 | MANISHA LAMA | KUMAR LAMA | H. L. D. DIXIT ROAD BONG BUSTY KALIMPONG DARJEELING 734301 |
ST | 2017 | 7363840101 | 75,000/-, Receipt no- 43 20.07.2017 (15,000/-) | ||
| 44 | SAIFUL ISLAM BISWAS | ALI HOSSAIN BISWAS | RAJNAGAR RAJNAGAR HARIHARPARA MURSHIDABAD 742175 |
OBC-A | 2017 | 8145194174 | 75,000/-, Receipt no- 44, 20.07.2017 (19,000/-) | ||
| 45 | ANSHU LAMA | D.M. LAMA | B. L. DIXIT ROAD. MIDDIL BONG BUSTY KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 8348993461 | 75,000/-, Receipt no- 45 20.07.2017 (15,000/-) | ||
| 46 | DAVID CHETTRI | LATE BENOY CHETTRI | MARIA KHASMAHAL KAGAY BAZAR DARJEELING DARJEELING 734311 |
GENERAL | 2017 | 9933131931 | 75,000/-, Receipt no-46 20.07.2017 (15,000/-) | ||
| 47 | TRIPTI BISWAS | SUKHLAL BISWAS | SHIMULPUR THAKURNAGAR GAIGHATA N 24PARGANAS 743287 |
SC | 2017 | 8001820264 | 75,000/-, Receipt no- 47 ,20.07.2017 (20,000/-) | ||
| 48 | YASMIN PARVIN | ISMAIL MALLICK | KHUNIACHAK BALPAI KHANAKUL HOOGHLY 712416 |
OBC-A | 2017 | 9831298199 | 75,000/-, Receipt no- 48 20.07.2017,(60,000/-) | ||
| 49 | PEGGY MACDONALD | JAMES MACDONALD | NEAR HOUSING EAST MAIN ROAD KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 8759029196 | 75,000/-, Receipt no-49 20.07.2017, (15,000/-) | ||
| 50 | RUTH GURUNG | TULSI GURUNG | UPPER CART ROAD, NEAR BARSANA FATAK KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 9749384627 | 75,000/-, Receipt no- 50 20.07.2017 (15,000/-) | ||
| 51 | AMIRUL HOSSEN KHAN | KUTUBUDDIN KHAN | BHUPENDRAPUR KAMAKSHYAPUR GOSABA S 24 PARGANAS 743611 |
OBC-B | 2017 | 9735121190 | 75,000/-, Receipt no-51 01.08.2017, (19,000/-) | ||
| 52 | PASSANG DOMA TAMANG | KUSHANG TAMANG | 10 1/2 MILE, NEAR DR. MALLICK NUR HOME KALIMPONG KALIMPONG DARJEELING 734301 | ST | 2017 | 7407243825 | 75,000/-, Receipt no-52 29.06.2017 (15,000/-) | ||
| 53 | JUDITH WINNIE PRADHAN | ANANDA PRAKASH PRADHAN | RISHI ROAD NEAR ROCK VALE ACADEMY KALIMPONG KALIMPONG DARJEELING 734316 |
OBC-B | 2017 | 9851870832 | 75,000/-, Receipt no- 53 29.06.2017 (15,000/-) | ||
| 54 | HABIBUR RAHAMAN | ABDUL LATIB SEKH | MASUR DANGA NBARUIPARA HARIHARPARA MURSHIDABAD 742165 |
OBC-A | 2017 | 8906340886 | 75,000/-, Receipt no- 54 29.06.2017 (18,000/-) | ||
| 55 | ABU TALEB | AJIJUL SHAIKH | DALTANPUR HARIHARPARA HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 8906952939 | 75,000/-, Receipt no- 55 29.06.2027 (30,000/-) | ||
| 56 | MD ABBAS ALI | MUKTAR ALI | JOYKRISHNAPUR PADMANABHPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 8906108428 | 75,000/-, Receipt no- 56 29.06.2017 (10,000/-) | ||
| 57 | EMON SK | ABDUL HAMID SK | MASURDANGA,P.O- BARUIPARA, PS- HARIHARPARA, MURSHIDABAD, PIN-742165 | OBC-A | 2017 | 7074085400 | 75,000/-, Receipt no- 57 29.06.2017 (20,000/-) | ||
| 58 | SONIKA LAMA | DHURBA LAMA | LAMA COTTAGE, H. L. D. ROAD KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 8436705568 | 75,000/-, Receipt no-58 19.07.2017 (15,000/-) | ||
| 59 | SAHADUL LASKAR | HAIDER LASKAR | UKHILA, P.O- NARENDRAPUR, PS- SONARPUR , DIST-S.24 PGS, PIN- 700103 |
OBC-A | 2017 | 9831136622 | 75,000/-, Receipt no- 59 20.07.2017 (20,000/-) | ||
| 60 | INJAMAMUL HOQUE | JAHIRUL ISLAM | DONGRA GACHH DASPARA CHOPRA UTTAR DINAJPUR 733207 |
OBC-A | 2017 | 8348962257 | 75,000/-, Receipt no- 60, 20.07.2017 (20,000/-) | ||
| 61 | TRIZIA TAMANG | TULBIR TAMANG | TODE TANGTA, KERAM BUSTY JALDHAKA HP KALIMPONG DARJEELING 734503 |
ST | 2017 | 9474655198 | 75,000/-, Receipt no- 01, 20.07.2017 (15,000/-) | ||
| 62 | SABBIR ALAM | KAMRUL HAQUE | CHOPRA BUSTY CHOPRA CHOPRA UTTAR DINAJPUR 733207 |
OBC-A | 2017 | 8116605892 | 75,000/-, Receipt no- 62 20.07.2017 (20,000/-) | ||
| 63 | KUTUB UDDIN MALITHA | SAHABAN MALITHA | DOGACHI PASCHIM DOGACHI THANARPARA NADIA 741152 |
GENERAL | 2017 | 9735136390 | 75,000/-, Receipt no- 63 20.07.2017 (19,000/-) | ||
| 64 | PURNA SUBBA | TIKA SUBBA | LOWER CHIBBO BUSTY KALIMPONG KALIMPONG DARJEELING 734301 |
ST | 2017 | 8670753821 | 75,000/-, Receipt no- 64 20.07.2017 (15,000/-) | ||
| 65 | SHARDA CHETTRI | LATE LAXMI PRASAD CHETTRI | EAST LOWER PANGANG GUMBA PAIYONG KALIMPONG DARJEELING 734314 |
ST | 2017 | 7679582429 | 75,000/-, Receipt no- 65, 20.07.2017(15,000/-) | ||
| 66 | NIRMALA TAMANG | RAHARMAN TAMANG | TODE-TANGTA KERAM BUSTY JALDHAKA HP KALIMPONG DARJEELING 734503 |
ST | 2017 | 9735165479 / 8900324032 | 75,000/-, Receipt no-66 30.06.2017 (15,000/-) | ||
| 67 | MAMTA GURUNG | KUMAR GURUNG | SINDEBONG BORBOT PUDUNG KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 740709227 | 75,000/-, Receipt no- 67 30.06.2017 (15,000/-) | ||
| 68 | SAHANA KHATUN | AMIRUL ISLAM | CHOA CHOA HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 9126300403 | 75,000/-, Receipt no-68 30.06.2017 (25,000/-) | ||
| 69 | ABDUS SAIM MONDAL | SAIDUL ISLAM MONDAL | PADMANABHPUR PADMANABHPUR HARIHARPARA MURSHIDABAD 742166 |
GENERAL | 2017 | 9732584420 | 75,000/-, Receipt no- 69, 30.06.2017 (10,000/-) | ||
| 70 | AYNUL HOQUE | MOJJIJUL HOQUE | MADARTALA NATUNPARA RAIPUR HARIHARPARA MURSHIDABAD 742165 |
OBC-A | 2017 | 8640972361 | 75,000/-, Receipt no-70 21.07.2017, (30,000/-) | ||
| 71 | KALYANI RAI | LATE DHAN KUMAR RAI | 20TH MILE RISHI ROAD ALGARAH KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 9593247707 | 75,000/-, Receipt no- 71 21.07.2017,(15,000/-) | ||
| 72 | MUSTAKIM MONDAL | ABDUL JALIL MONDAL | RAJNAGAR RAJNAGAR HARIHARPARA MURSHIDABAD 742175 |
OBC-A | 2017 | 8100206609 | 75,000/-, Receipt no- 72 21.07.2017, (20,000/-) | ||
| 73 | NAWAZ SHARIF | PANJATAN HOSSAIN | SAMSIA NAHIT KUSHMANDI DAKSHIN DINAJPUR 733132 |
OBC-A | 2017 | 8436424738 | 75,000/-, Receipt no-73 21.07.2017,(30,000/-) | ||
| 74 | NABAB HOSSEN | MD JOHIRUDDIN | 172 BAGJOLA GHOSH PARA DUMDUM DUMDUM KOLKATA 700074 |
OBC-A | 2017 | 9874347536 | 75,000/-, Receipt no-74 21.07.2017, (15,000/-) | ||
| 75 | MASUD ALAM | HOBIBUR RAHAMAN | DALDIGHI DARGA PARA GANGARAMPUR GANGARAMPUR DAKSHIN DINAJPUR 733124 |
OBC-A | 2017 | 9734991149 | 75,000/-, Receipt no-75 21.07.2017, (15,000/-) | ||
| 76 | BIMAL MONDAL | ANIL MONDAL | TALDHA AMJHARA BASANTI S 24 PARGANAS 743329 |
SC | 2017 | 9734573754 | 75,000/-, Receipt no- 01, 21.07.2017,(20,000/-) | ||
| 77 | BANDANA RAI | RATAN BAHADUR RAI | 6.5 MILE UPPER TANAEK KALIMPONG KALIMPONG DARJEELING 734301 |
GENERAL | 2017 | 9832368234 | 75,000/-, Receipt no- 77 21.07.2017, (15,000/-) | ||
| 78 | WASHIM AKRAM | MEKAIL SK | NISCHINTAPUR MORE BARUIPARA HARIHARPARA MURSHIDABAD 742165 |
OBC-A | 2017 | 9851700980 | 75,000/-, Receipt no- 78 20.07.2017,(60,000/-) | ||
| 79 | MAIMUR HOSSAIN | MAHAROM ALI | TARTIPUR TARTIPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 9732927071 | 75,000/-, Receipt no- 79, 20.07.2017 (30,000/-) | ||
| 80 | BINOY GHOSH | CHAITANYA GHOSH | BHANKURI CHALTIA BERHAMPORE MURSHIDABAD 742407 |
OBC-B | 2017 | 9002736724 | 75,000/-, Receipt no-80, 20.07.2017,(30,000/-) | ||
| 81 | ANJALI SUBBA | JITMAN SUBBA | TEESTA VALLY TEA STATE RANGLI RANGLIOT DARJEELING 734301 |
ST | 2017 | 9614558683 | 75,000/-, Receipt no- 81 20.07.2017,(15,000/-) | ||
| 82 | MEHEDI HASSAN | JINNAT ALI | DHALDIGHI NORTH GANGARAMPUR GANGARAMPUR DAKSHIN DINAJPUR 733124 |
OBC-A | 2017 | 9734737124 | 75,000/-, Receipt no-82 20.07.2017 (20,,000/-) | ||
| 83 | REZWAN KARIM | MOJAFFAR ALI MIAH | DHALDIGHI NORTH GANGARAMPUR GANGARAMPUR DAKSHIN DINAJPUR 733124 |
OBC-A | 2017 | 9734737124 | 75,000/-, Receipt no- 83 20.07.2017 (15,,000/-) | ||
| 84 | PAULINA SHEIKA DORASWAMI | U.K.A DORASWAMI | 7TH MILE RISHI ROAD KALIMPONG KALIMPONG DARJEELING 737133 |
SC | 2017 | 8768968373 | 75,000/-, Receipt no- 84, 20.07.2017,(15,000/-) | ||
| 85 | HASANUJJAMAN SK | NABIRUDDIN SK | GAKUNDA GAJDHAR PARA BERHAMPORE MURSHIDABAD 742102 |
OBC-A | 2017 | 8972289322 | 75,000/-, Receipt no- 85, 20.07.2017,(24,000/-) | ||
| 86 | AJHARUL HOQUE | ABDUL BASED | JANNAGAR RATUA RATUA MALDA 732205 |
OBC-A | 2017 | 9593393364 | 75,000/-, Receipt no- 86 01.08.2017 (25,000/-) | ||
| 87 | SYLVIYA THAPA | ROBERT THAPA | MAAIA BUSTY KAGAY BAZAR PEDONG DARJEELING DARJEELING 734311 |
GENERAL | 2017 | 8016568542 | 75,000/-, Receipt no- 87 21.07.2017,(15,000/-) | ||
| 88 | PINKISH HOSSAIN | SAYED ABUL NAJAL | SANKOYA AMTALA NOWDA MURSHIDABAD 742121 |
GENERAL | 2017 | 9609234279 | 75,000/-, Receipt no-88 21.07.2017 (60,000/-) | ||
| 89 | RUMANA NASRIN ANSARY | RUHUL AMIN ANSARY | REJLAPARA TARTIPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 7074699797 / 9593878762 | 75,000/-, Receipt no- 89 ,21.07.2017 (18,000/-) | ||
| 90 | PRASIKA RAI | MADAN RAI | GING TEA ESTATE LEBONG DARJEELING DARJEELING 734301 |
GENERAL | 2017 | 7872807488 | 75,000/-, Receipt no- 90 21.07.2017,(15,000/-) | ||
| 91 | SARIOT SK | ALI HOSSEIN | NAJIRPUR GAZNIPUR HARIHARPARA MURSHIDABAD 742166 |
OBC-A | 2017 | 7908145932 | 75,000/-, Receipt no- 91, 21.07.2017,(27,000/-) | ||
| 92 | MD TAKHSIS PERVAGE | MD AFTAB HOSSAIN | MURARAI GRAM MURARAI MURARAI BIRBHUM 731219 |
OBC-A | 2017 | 8348630712 | 75,000/-, Receipt no-92 21.07.2017,(20,000/-) | ||
| 93 | ABDUL ALIM | ABDUS SALAM | MASUR DANGA BARUIPARA HARIHARPARA MURSHIDABAD 742165 |
OBC-A | 2017 | 7074862828 | 75,000/-, Receipt no-93 21.07.2017, (21,000/-) | ||
| 94 | ALBIRONY CHOWDHURY | ABUTALEB CHOWDHURY | ISMAIL PUR ISMAIL PUR CHANCHAL MALDA 732123 |
OBC-A | 2017 | 9609067454 | 75,000/-, Receipt no- 94 21.07.2017 (19,000/-) | ||
| 95 | NURUL HASAN LASKAR | GIYASUDDIN LASKAR | BHUPENDRAPUR KAMAKSHYAPUR GOSABA S 24 PARGANAS 743611 |
OBC-A | 2017 | 7074286160 | 75,000/-, Receipt no- 95 21.07.2017 (20,000/-) | ||
| 96 | EKLASUR RAHMAN | ABDUL BASIR | KHERIA KATLAMARI RATUA MALDA 732102 |
OBC-A | 2017 | 9593104706 | 75,000/-, Receipt no- 96 21.07.2017,(20,,000/-) | ||
| 97 | SK NAJMUL HAQUE | SK JALALUDDIN | BHAGWANPUR BHAGWANPUR BHAGWANPUR PURBA MEDINIPUR 721601 |
OBC-A | 2017 | 9800861569 | 75,000/-, Receipt no-97 21.07.2017 (25,000/-) | ||
| 98 | HASANUZ ZAMAN | ABDUL LATIF MONDAL | SAHAJADPUR, P.O- SAHAJADPUR, PS- HARIHARPARA, MURSHIDABAD, PIN-742166 |
OBC-A | 2017 | 9635065852 | 75,000/-, Receipt no- 98 21.07.2017(18,000/-) |