| 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 | PRADIPTA SINHA | PRANAB KR.SINHA | VILL-BALIA, P.O-KANDI, MSD. | GEN | 2008 | B.ED. | 60.40 | O3484258044 | RECEIPT NO.-199 AMOUNT - 12500 DATE - 30/07/2008 |
| 2 | MANASHI SINGHA ROY | HIREN SINGHA ROY | 106/4/A NIRUPAMA DEBI ROAD, BERHAMPORE, MSD. | GEN | 2008 | B.ED. | 60.00 | O3482260291 | RECEIPT NO.-208 AMOUNT - 32500 DATE - 17/04/2008 |
| 3 | SUDIP MUKHERJEE | SRIDHAR MUKHERJEE | VILL-CHANDIDASPUR, P.O-INDUS,P.S-LABPUR, BIRBHUM. | GEN | 2008 | B.ED. | 62.20 | 9232364900 | RECEIPT NO.-128 AMOUNT - 10000 DATE - 19/04/2008 |
| 4 | SOUMITA SAHA | NARAYAN SEBADAS SAHA | VILL+P.O-KURUNNAHAR, P.S-LABPUR,BIRBHUM. | SC | 2008 | B.ED. | 56.10 | 9474410265 | RECEIPT NO.-231 AMOUNT - 20000 DATE - 17/04/2008 |
| 5 | SUSANTA DAS | SUNIL CH DAS | VILL+P.O-GOALJAN, P.S-BERHAMPORE,MSD. | SC | 2008 | B.ED. | 59.00 | 9732805141 | RECEIPT NO.-102 AMOUNT - 5000 DATE - 17/04/2008 |
| 6 | GOURANGA DAS | HARERAM DAS | VILL+P.O-SIJGRAM,MSD. | GEN | 2008 | B.ED. | 61.10 | 9932498215 | RECEIPT NO.-211 AMOUNT - 5000 DATE - 17/04/2008 |
| 7 | CHANCHAL KR GHOSH | DHULAI GHOSH | VILL-BARAR,P.O-HARIPUR, P.S-KANDI,MSD. | GEN | 2008 | B.ED. | 62.50 | 9434860148 | RECEIPT NO.-228 AMOUNT - 10000 DATE - 17/04/2008 |
| 8 | ARPITA BISWAS | SAMIT KR BISWAS | COSYCORNER,NEDIARPARA, KRISHNANAGAR,NADIA. | GEN | 2008 | B.ED. | 62.00 | 9434370753 | RECEIPT NO.-210 AMOUNT - 5000 DATE - 17/04/2008 |
| 9 | DEBARATI GHOSH | BIBEKANANDA GHOSH | 20,MODHUPUR ROAD, BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 60.50 | O3482256112 | RECEIPT NO.-103 AMOUNT - 32500 DATE - 17/04/2008 |
| 10 | INDRANI SARKAR | MRINALENDRA SARKAR | 7,BANOARY GOSWAMI LANE, P.O-KHAGRA,MSD. | GEN | 2008 | B.ED. | 60.10 | O3482268192 | RECEIPT NO.-104 AMOUNT - 32500 DATE - 17/04/2008 |
| 11 | JUI BANERJEE | PURNA BANERJEE | VILL+P.O-HARISAGAR PARA, KANDI,MSD. | GEN | 2008 | B.ED. | 61.20 | 9434534320 | RECEIPT NO.-213 AMOUNT - 32500 DATE - 17/04/2008 |
| 12 | SABARNI PATHAK | PARTHA SARATHI PATHAK | VILL-DOHALIA,P.O-KANDI, MSD. | GEN | 2008 | B.ED. | 62.20 | O3484255985 | RECEIPT NO.-106 AMOUNT - 32500 DATE - 17/04/2008 |
| 13 | MANJUSHREE CHATTERJEE | MIHIR CHATTERJEE | VILL-CHAULPATTI, P.O-JIAGANG,MSD. | GEN | 2008 | B.ED. | 57.80 | O3483255557 | RECEIPT NO.-126 AMOUNT - 32500 DATE - 19/04/2008 |
| 14 | DEBASIS GHOSH | RAM CHANDRA GHOSH | VILL+P.O-RADHARGHAT, BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 60.30 | 9851330411 | RECEIPT NO.-214 AMOUNT - 32500 DATE -17/04/2008 |
| 15 | SUBHENDU DUTTA | DINABANDHU DUTTA | CHUAPUR,BERHAMPORE, MSD. | GEN | 2008 | B.ED. | 61.60 | RECEIPT NO.-105 AMOUNT - 32500 DATE - 17/04/2008 |
|
| 16 | ASMATARA KHATUN | MONIRUDDIN S.K | VILL-BABARPUR,P.O-BARWAN, KANDI,MSD | GEN | 2008 | B.ED. | P | 9851332109 | RECEIPT NO.-216 AMOUNT - 20000 DATE - 17/04/2008 |
| 17 | PINAKI RANJAN GUIN | BABULAL GUIN | VILL-PURATAN CHAK, P.O+P.S-ISLAMPUR,MSD. | GEN | 2008 | B.ED. | 60.00 | O3481236825 | RECEIPT NO.-107 AMOUNT - 32000 DATE - 17/04/2008 |
| 18 | SAMPA SAHA | DEBABRATA SAHA | VILL-PURATANHAT, KANDI,MSD. | SC | 2008 | B.ED. | 63.40 | O3484257287 | RECEIPT NO.-212 AMOUNT - 32500 DATE - 17/04/2008 |
| 19 | SWAPNA SINGHA | UTTAM GHOSH | KANDI BLOCK QUARTER, KANDI,MSD. | GEN | 2008 | B.ED. | 60.90 | 9474707214 | RECEIPT NO.-255 AMOUNT - 10000 DATE - 07/08/2008 |
| 20 | NAZIA EYASMIN | SAMSUL ALAM HAFIZ | 83/A,EXHIBILION BAGAN ROAD,GORABAZAR, BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 60.80 | 9733854836 | RECEIPT NO.-109 AMOUNT - 32500 DATE - 17/04/2008 |
| 21 | BARUN KARMAKAR | BUDDHADEB KARMAKAR | VILL-KANCHKULI, P.O-DHARMADA,NADIA. | GEN | 2008 | B.ED. | 61.90 | 9732528235 | RECEIPT NO.-125 AMOUNT - 5000 DATE - 19/04/2008 |
| 22 | BASUDEB PAUL | LET LAXMIKANYA PAUL | VILL-ANULIA,P.O-RANAGHAT, NADIA. | GEN | 2008 | B.ED. | 60.70 | 9232678900 | RECEIPT NO.-217 AMOUNT - 20000 DATE - 17/04/2008 |
| 23 | ANOWAR HOSSIAN | SAIDUR RAHAMAN | VILL+P.O-CHACHANDA, P.S-SAMSERGANJ,MSD. | GEN | 2008 | B.ED. | 63.00 | 9733528482 | RECEIPT NO.-110 AMOUNT - 19500 DATE - 17/04/2008 |
| 24 | DOLI DEY | DILIP CH DEY | VILL-ASHOKPALLY, P.O-RAIGANJ, UTTARDINAJPUR. | GEN | 2008 | B.ED. | 62.70 | O3523252139 | RECEIPT NO.-113 AMOUNT - 32000 DATE - 17/04/2008 |
| 25 | RAMEN KR BISWAS | LET HEMANTA KR BISWAS | VILL+P.O-DALUA, P.S-BELDANGA,MSD. | GEN | 2008 | B.ED. | 63.00 | 9733608130 | RECEIPT NO.-118 AMOUNT - 32500 DATE - 17/04/2008 |
| 26 | BIDUYUT DAS | BIMAL DAS | VILL-KALIPUR, P.O-BHATJANGLA,NADIA. | GEN | 2008 | B.ED. | 61.90 | 9932568736 | RECEIPT NO.-220 AMOUNT - 32500 DATE - 17/04/2008 |
| 27 | PINTU ROY | KALACHAD ROY | VILL+P.O-BABLAGALURDPUR, P.S-SANTIPUR,NADIA. | GEN | 2008 | B.ED. | 64.10 | 9733552956 | RECEIPT NO.-218 AMOUNT - 32500 DATE - 17/04/2008 |
| 28 | SAMIA SAIF | MD.SAIFUL ISLAM | VILL-BELDANGA UTTARPARA,P.O-BELDANGA, MSD. | GEN | 2008 | B.ED. | 60.90 | O3482264195 | RECEIPT NO.-225 AMOUNT - 32500 DATE - 17/04/2008 |
| 29 | RUBINA AKTAR BANU | RUBUL AMIN | VILL+P.O-AMTALA, P.S-NOWDA,MSD. | GEN | 2008 | B.ED. | 62.20 | O3482247499 | RECEIPT NO.-226 AMOUNT - 1000 DATE - 17/04/2008 |
| 30 | TANMOY PUSILAL | SWAPAN KR PUSILAL | 258.AMAR CHAKREBORTY ROAD,KHAGRA,MSD. | GEN | 2008 | B.ED. | 60.20 | O3842256124 | RECEIPT NO.-187 AMOUNT - 32500 DATE - 08/07/2008 |
| 31 | SANJOY SAHA | NEPAL SAHA | VILL-PEPE BAGAN, P.O-CHITRASALI, P.S-HASKHALI,NADIA | GEN | 2008 | B.ED. | 62.50 | 9800724008 | RECEIPT NO.-111 AMOUNT - 32500 DATE - 17/04/2008 |
| 32 | KOUSUMI DAS | DILIP DAS | VILL-RANSAGAR, P.O-MURSHIDABAD,MSD. | GEN | 2008 | B.ED. | 61.00 | 9734831299 | RECEIPT NO.-219 AMOUNT - 32500 DATE - 17/04/2008 |
| 33 | ANIMESH DAS | KALIPRASAD DAS | VILL+P.O-KATASUR, P.S-MAYURESWAR,BIRBHUM. | GEN | 2008 | B.ED. | 62.10 | O3462235338 | RECEIPT NO.-256 AMOUNT - 9800 DATE - 09/08/2008 |
| 34 | CHANDRAKANTA MONDAL | DULAL CH MONDAL | VILL-BALSUNDA, P.O-UTTARBANOGRAM, P.S-SAITHIA,BIRBHUM. | GEN | 2008 | B.ED. | 67.00 | 9233141640 | RECEIPT NO.-260 AMOUNT - 10000 DATE - 23/08/2008 |
| 35 | SURATH MONDAL | RATAN MONDAL | VILL-RAJDHARPUR, P.O-BHATTABATI, P.S-NABAGRAM,MSD. | SC | 2008 | B.ED. | 61.40 | O3483220728 | RECEIPT NO.-233 AMOUNT -5000 DATE - 17/04/2008 |
| 36 | JAYASHREE SIL | KALIPADA SIL | 15,SWARNAMOYEE ROAD, BERHAMPORE,MSD. | SC | 2008 | B.ED. | 64.60 | 9732577111 | RECEIPT NO.-221 AMOUNT - 15000 DATE - 17/04/2008 |
| 37 | SIPRA BISWAS | SANKAR NARAYAN BISWAS | VILL-SATSANG COLONY, P.O-KARIDHYA,BIRBHUM. | GEN | 2008 | B.ED. | 57.50 | 9474412679 | RECEIPT NO.-188 AMOUNT - 5000 DATE - 08/07/2008 |
| 38 | MENAKHEE SAHA | PARESH NATH SAHA | VILL-DANGAPARA, P.O+P.S-KANDI,MSD. | SC | 2008 | B.ED. | 59.60 | 9733746838 | RECEIPT NO.-222 AMOUNT - 32500 DATE -17/04/2008 |
| 39 | BIPRA BISWAS | BISHNUPADA BISWAS | GHURNI,KRISHNANAGAR, NADIA. | SC | 2008 | B.ED. | 58.00 | 9434441754 | RECEIPT NO.-120 AMOUNT - 9500 DATE -17/04/2008 |
| 40 | RINKU ROY | GANES CH ROY | VILL-BETAISADU BAZAR, P.O-BETAI,P.S-TEHATTA, NADIA. | SC | 2008 | B.ED. | 61.90 | 9733888795 | RECEIPT NO.-112 AMOUNT - 32500 DATE 17/04/2008 |
| 41 | AHIBHUSAN ROY | UPENDRA NATH ROY | VILL-SHIBCHANDRAPUR, P.O-BAGULA,P.S-HASKHALI, NADIA. | SC | 2008 | B.ED. | 58.00 | 9933456435 | RECEIPT NO.-224 AMOUNT - 32500 DATE - 17/04/2008 |
| 42 | ALPANA MAJUMDER | BHUPATI MAJUMDER | VILL+P.O-HATINAGAR, BERHAMPORE,MSD. | SC | 2008 | B.ED. | 54.70 | O3842320561 | RECEIPT NO.-230 AMOUNT - 32500 DATE - 17/04/2008 |
| 43 | SANKARI MAJUMDER | LATE MATILAL MAJUMDER | VILL+P.O-ALIJOUR, P.S-CHAKDHA,NADIA. | SC | 2008 | B.ED. | 57.30 | 9474482356 | RECEIPT NO.-124 AMOUNT - 32500 DATE - 19/04/2008 |
| 44 | PINKI DAS | PRADIP DAS | VILL+P.O-2 NO BANJETIA, P.S-BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 60.70 | 9434125165 | RECEIPT NO.-132 AMOUNT -10000 DATE - 19/04/2008 |
| 45 | TAPOSI BISWAS | NIROD CH BISWAS | VILL-KUTHIPARA,P.O-BAGULA, P.S-HASKHALI,NADIA. | SC | 2008 | B.ED. | 57.80 | 9932999097 | RECEIPT NO.-127 AMOUNT - 32000 DATE - 19/04/2008 |
| 46 | SUSANTA MONDAL | PRAN GOPAL MONDAL | A-9/429 KALYANI, P.O-KALYANI,NADIA. | SC | 2008 | B.ED. | 61.30 | 9331248227 | RECEIPT NO.-116 AMOUNT - 32500 DATE - 17/04/2008 |
| 47 | NIRMALENDU ETBAR | GANENDRANATH ETBAR | VILL+P.O-GANGAPUR, P.S-GANGAPUR,NADIA. | SC | 2008 | B.ED. | 59.70 | RECEIPT NO.-117 AMOUNT - 32000 DATE - 17/04/2008 |
|
| 48 | KUBER GHOSH | LATE NETAI GHOSH | VILL-CHHHATINA KANDI, P.O+P.S-KANDI,MSD. | GEN | 2008 | B.ED. | 60.60 | 9883358270 | RECEIPT NO.-189 AMOUNT - 30000 DATE - 08/07/2008 |
| 49 | DIPANKAR SARKAR | SAILEN SARKAR | RANI RASMONI GHAT ROAD, P.O-HALISAHAR, 24PGS(N). | SC | 2008 | B.ED. | 60.00 | RECEIPT NO.-234 AMOUNT - 32500 DATE - 17/04/2008 |
|
| 50 | BIMAL HEMROM | LAL HEMROM | VILL-JALUKHA,P.O-POLSONDA MORE,MSD. | ST | 2008 | B.ED. | P | RECEIPT NO.-232 AMOUNT -6000 DATE - 17/04/2008 |
|
| 51 | ABHIJIT MONDAL | GANESH CH MONDAL | VILL-GHUSKARA, P.O-KALESWAR,BIRBHUM. | GEN | 2008 | B.ED. | 59.60 | O3462232069 | RECEIPT NO.-193 AMOUNT - 10000 DATE -16/07/2008 |
| 52 | SAHELI SINHA | SARBANATH SINHA | 36,RABINDRANATH THAKUR ROAD,BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 60.60 | 9434654722 | RECEIPT NO.-114 AMOUNT - 32500 DATE - 17/04/2008 |
| 53 | GOPA ROY | SANAT ROY | VILL+P.O-PARULDANGA, BIRBHUM. | GEN | 2008 | B.ED. | 61.60 | 9474989734 | RECEIPT NO.-115 AMOUNT -10000 DATE - 17/04/2008 |
| 54 | BUDHESWAR MANDI | RAGHUNATH MANDI | H.NO-30,UTTAR PALLY, P.O-V.K.NAGAR,DURGAPUR. | ST | 2008 | B.ED. | 54.60 | 9231807271 | RECEIPT NO.-121 AMOUNT - 32500 DATE - 17/04/2008 |
| 55 | TANMOY MONDAL | PRADIP KR. MONDAL | VILL+P.O-TARAPUR, P.S-MARGRAM,BIRBHUM. | GEN | 2008 | B.ED. | 60.40 | 9232308497 | RECEIPT NO.-119 AMOUNT - 32500 DATE - 17/04/2008 |
| 56 | JIBAN MONDAL | RANJIT MONDAL | VILL-KADAMATI, P.O-NOWDAPANUS, P.S-BERHAMPORE,MSD. | SC | 2008 | B.ED. | 62.60 | 9232850388 | RECEIPT NO.-235 AMOUNT - 2000 DATE - 17/04/2008 |
| 57 | ARPITA MONDAL | MANIK KR MONDAL | 88,EXHIBITION BAGAN ROAD, GORABAZAR,BERHAMPORE, MSD. | GEN | 2008 | B.ED. | 60.40 | O3482274651 | RECEIPT NO.-108 AMOUNT - 32500 DATE - 17/04/2008 |
| 58 | RAMA HALDER | NARAYAN CH HALDER | 15/11 ROSHGANG ROAD, P.O-COSSIMBAZAR RAJ,MSD. | SC | 2008 | B.ED. | 57.90 | 9434202634 | RECEIPT NO.-147 AMOUNT - 15000 DATE - 29/04/2008 |
| 59 | MANOWER FARUK | SAHANOJ | VILL-TALBAGANPARA, P.O+P.S-BERHAMPORE, MSD. | GEN | 2008 | B.ED. | 60.00 | 9475153566 | RECEIPT NO.-134 AMOUNT - 32500 DATE - 29/04/2008 |
| 60 | SAHAJAHAN SHEIKH | RAHAMAN SHEIKH | 1 NO, BACCHUPULLY, KRISHNANAGAR,NADIA. | GEN | 2008 | B.ED. | 62.10 | 9734615901 | RECEIPT NO.-142 AMOUNT - 32000 DATE - 29/04/2008 |
| 61 | MD.ALFARUQUE S.K. | ABDUS SAMAD | VILL-JOYRAMPUR, P.O-JANGIPUR,MSD. | GEN | 2008 | B.ED. | 63.60 | 9232559612 | RECEIPT NO.-138 AMOUNT - 32500 DATE - 29/04/2008 |
| 62 | MADHU SUDAN PAL | LATE NANDA KR PAL | VILL-BAHIRSONA KHALI, P.O-PANPUR, P.S-HARINGHATA,NADIA. | GEN | 2008 | B.ED. | 57.60 | 9735619557 | RECEIPT NO.-145 AMOUNT - 32000 DATE - 29/04/2008 |
| 63 | BASUDEB MONDAL | RAMMOHAN MONDAL | VILL-SUBHASNAGAR, P.O-SAGUNA,P.S-KALYANI, NADIA. | GEN | 2008 | B.ED. | 57.60 | 9331875476 | RECEIPT NO.-144 AMOUNT - 32000 DATE - 29/04/2008 |
| 64 | DIPTI BISWAS | SANJIT BISWAS | VILL-PAKURGACHI, P.O-BHIMPUR,NADIA. | GEN | 2008 | B.ED. | 60.70 | 9475236026 | RECEIPT NO.-135 AMOUNT - 32500 DATE - 29/04/2008 |
| 65 | RIMI BAKSI | RABINDRANATH BAKSI | SASTITALA,KRISHNANAGAR, NADIA | GEN | 2008 | B.ED. | 58.50 | 9433348794 | RECEIPT NO.-139 AMOUNT - 32500 DATE - 29/04/2008 |
| 66 | SOMA SWARNAKAR | DINABANDHU SWARNAKAR | 38,ALEP KHAN MAHALLA ROAD,GORABAZAR,MSD. | GEN | 2008 | B.ED. | 60.30 | 9434222696 | RECEIPT NO.-136 AMOUNT - 32500 DATE - 29/04/2008 |
| 67 | CHAITALI PANDEY | LATE NIDHIR KR PANDEY | KALIBARI ROAD, P.O+P.S-KANDI,MSD. | GEN | 2008 | B.ED. | 60.40 | RECEIPT NO.-137 AMOUNT - 32500 DATE - 29/04/2008 |
|
| 68 | SASTI BAGCHI | LATE TARASANKAR BAGCHI | VILL-MAHAMAYAPALLY, P.O-KANIMPUR,NADIA. | GEN | 2008 | B.ED. | 62.90 | 9434823941 | RECEIPT NO.-141 AMOUNT - 32000 DATE - 29/04/2008 |
| 69 | SUBIR BISWAS | LATE PALASH BISWAS | VILL+P.O-KULGACHI, P.S-KOTWALI,NADIA. | SC | 2008 | B.ED. | 57.70 | 9933513790 | RECEIPT NO.-140 AMOUNT - 32000 DATE - 29/04/2008 |
| 70 | PARTHANA HALDER | SANNYASI CH HALDER | 3 NO BANJETIA, P.O-COSSIMBAZAR, P.S-BERHAMPORE,MSD. | SC | 2008 | B.ED. | 56.60 | 9734973672 | RECEIPT NO.-148 AMOUNT - 9500 DATE - 29/04/2008 |
| 71 | AMIT KR MONDAL | BAIDYA NATH MONDAL | 59/B-7,AMRAPALI SUTIRMATH,BERHAMPORE, MSD. | SC | 2008 | B.ED. | 62.20 | 9475127889 | RECEIPT NO.-146 AMOUNT - 10000 DATE - 29/04/2008 |
| 72 | BISHNU SADHU | BAIDYANATH SADHU | VILL-KAIJULI, P.O-MD.BAZAR,BIRBHUM. | GEN | 2008 | B.ED. | 56.70 | O3462260194 | RECEIPT NO.-143 AMOUNT - 32500 DATE - 29/04/2008 |
| 73 | BAPAN DEY | SUDHIR KR DEY | VILL-JEMO RATHTALA, P.O-BAGDANGA,P.S-KANDI, MSD. | GEN | 2008 | B.ED. | 63.40 | O3484256621 | RECEIPT NO.-194 AMOUNT - 32500 DATE - 16/07/2008 |
| 74 | MONILISHA SAHA | SURENDRANATH SAHA | KANDI BLOCK,KANDI,MSD. | GEN | 2008 | B.ED. | 58.90 | O3484255764 | RECEIPT NO.-149 AMOUNT - 32500 DATE - 30/04/2008 |
| 75 | SUMANTA SENGUPTA | PRAFULLA SENGUPTA | VILL-JAMALPUR, P.O-MOLLARPUR,MSD. | GEN | 2008 | B.ED. | 64.00 | 9734866496 | RECEIPT NO.-150 AMOUNT - 32500 DATE - 05/05/2008 |
| 76 | DIPANKAR GHOSH | AMIYA RANJAN GHOSH | VILL-MONAIKANDRA, P.O-KULI,KANDI,MSD. | GEN | 2008 | B.ED. | 60.20 | O3484222691 | RECEIPT NO.-152 AMOUNT - 15000 DATE - 10/05/2008 |
| 77 | AMJAD ALI KHAN | MONOWAR ALI KHAN | VILL-NAMUKANDI, P.O+P.S-KANDI,MSD. | GEN | 2008 | B.ED. | 57.20 | 9231852206 | RECEIPT NO.-153 AMOUNT - 10000 DATE - 13/05/2008 |
| 78 | SAMIT MONDAL | DHANAKRISHNA MONDAL | MOLLARPU BAZAR, AUROBINDA PALLY, P.O-MOLLORPUR,BIRBHUM. | GEN | 2008 | B.ED. | 61.20 | O3461262023 | RECEIPT NO.-157 AMOUNT - 32500 DATE - 24/05/2008 |
| 79 | PRIYANKA SARKAR | PUSPAK SARKAR | B.D.O.QUARTER,LALGOLA, MSD. | SC | 2008 | B.ED. | 60.70 | 9732585879 | RECEIPT NO.-163 AMOUNT - 32500 DATE - 14/06/2008 |
| 80 | ANJALI SARKAR | RAMESWAR SARKAR | VILL-JAMALPUR, P.O-MUKSHIMPARA, P.S-PURBASTHALI,BURDWAN. | SC | 2008 | B.ED. | 57.00 | 9800346741 | RECEIPT NO.-164 AMOUNT - 10000 DATE - 14/06/2008 |
| 81 | SANDIP NANDI | ASHOKE KR NANDI | VILL-FULSIKHAR, P.O-BELGRAM,P.S-BURWAN, MSD. | GEN | 2008 | B.ED. | 53.10 | 9732094631 | RECEIPT NO.-165 AMOUNT - 10000 DATE - 14/06/2008 |
| 82 | SUBRATA DEY | SUKUMAR DEY | VILL+P.O-MATIARI,NADIA. | GEN | 2008 | B.ED. | 56.60 | 9933381410 | RECEIPT NO.-192 AMOUNT - 10000 DATE - 16/07/2008 |
| 83 | SUBRATA KR PRODHAN | LATE PRAFULLA PRODHAN | VILL+P.O-BAHARA, P.S-KANDI,MSD. | SC | 2008 | B.ED. | 62.00 | RECEIPT NO.-170 AMOUNT - 12500 DATE - 18/06/2008 |
|
| 84 | MIZANUR RAHAMAN | MD ABDUL HANNAN | VILL-DAMDAMA, P.O-GOGHATA,P.S-NAWDA, MSD. | GEN | 2008 | B.ED. | 54.30 | 9733656265 | RECEIPT NO.-171 AMOUNT - 10000 DATE - 20/06/2008 |
| 85 | RUMKEE SAHA | BAIDYANATH SAHA | KANDI DANGAPARA KANDI,MSD. | SC | 2008 | B.ED. | 59.60 | 9434534265 | RECEIPT NO.-172 AMOUNT - 10000 DATE - 20/06/2008 |
| 86 | JEET RAJAK | MOHAN RAJAK | KANDI NATUNPARA, KANDI,MSD. | SC | 2008 | B.ED. | P | 9614450878 | RECEIPT NO.-173 AMOUNT - 32500 DATE - 20/06/2008 |
| 87 | BAPPADITYA MONDAL | KANAICHANDRA MONDAL | VILL-MILKEPARA, P.O-COSSIMBAZER RAJ, BERHAMPORE,MSD. | SC | 2008 | B.ED. | 60.90 | O3482275349 | RECEIPT NO.-174 AMOUNT - 10000 DATE - 20/06/2008 |
| 88 | GOPINATH MONDAL | PROHALLAD MONDAL | VILL-PILSIMA,P.O-JAYPUR, P.S-KHARGRAM,MSD. | GEN | 2008 | B.ED. | 61.20 | O3484240150 | RECEIPT NO.-175 AMOUNT - 10000 DATE - 20/06/2008 |
| 89 | DEBJANI MUKHERJEE | DEBDAS MUKHERJEE | DHBULIA GROUP NO-5/7, P.O-DHUBULIA,NADIA. | GEN | 2008 | B.ED. | 61.30 | O3472261907 | RECEIPT NO.-176 AMOUNT - 10000 DATE - 21/06/2008 |
| 90 | DEBOMITA ADHIKARI | KRISHNA KAMOL ADHIKARI | KANDI ALUPATTI, P.O - KANDI, MSD. | GEN | 2008 | B.ED. | 61.40 | O3484255774 | RECEIPT NO.-177 AMOUNT - 32500 DATE - 24/06/2008 |
| 91 | TAPOSH KR PAL | BANKASHYA PAL | VILL+P.O-BARATARIGRAM, BIRBHUM. | GEN | 2008 | B.ED. | 61.90 | 9735328870 | RECEIPT NO.-135 AMOUNT - 10000 DATE - 03/07/2008 |
| 92 | TUHINSUBHRA CHATTERJEE | AHINDRA NATH CHATTERJEE | 22/1 UKILABAD ROAR, GORABAZAR,BERHAMPORE, MSD. | GEN | 2008 | B.ED. | 64.10 | 9732606759 | RECEIPT NO.-175 AMOUNT - 32500 DATE - 24/06/2008 |
| 93 | KEYA KUNDU | LAKSHMI NARAYAN KUNDU | VILL-A,MANINDRANAGAR, P.O-COSSIMBAZAR, P.S-BERHAMPORE,MSD. | GEN | 2008 | B.ED. | P | 9832799314 | RECEIPT NO.-179 AMOUNT - 5000 DATE - 24/06/2008 |
| 94 | BISWAJIT KUNDU | LAKSHMI NARAYAN KUNDU | VILL-A,MANINDRANAGAR, P.O-COSSIMBAZAR, P.S-BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 62.80 | 9832799314 | RECEIPT NO.-180 AMOUNT -5000 DATE - 24/06/2008 |
| 95 | AYESHA SIDDIQUA | MD.ABUDAKKAR | 19/A BARRACK SQUARE, P.O-BERHAMPORE,MSD. | GEN | 2008 | B.ED. | 62.30 | O3482258137 | RECEIPT NO.-182 AMOUNT - 32500 DATE -28/06/2008 |
| 96 | SARMINA KHATUN | MD.AZAHAR ALI | VILL-HARAMPUR, P.O-HUDAHARAMPUR, P.S-ISLAMPUR,MSD. | GEN | 2008 | B.ED. | 55.60 | O3481236733 | RECEIPT NO.-183 AMOUNT - 5000 DATE - 28/06/2008 |
| 97 | SIPRA GHOSH | KIRTIK CH GHOSH | RANAGHAT RATHTALA, MAHAPRABHU PARA,NADIA. | GEN | 2008 | B.ED. | 58.50 | 9333752384 | RECEIPT NO.-195 AMOUNT - 10000 DATE - 18/07/2008 |
| 98 | SANJIT MONDAL | GOUR KISHORE MONDAL | VILL-RUHA,P.O-JAJAN, P.S-BHARATPUR,MSD. | OBC | 2008 | B.ED. | 59.70 | 9434854611 | RECEIPT NO.-197 AMOUNT - 32500 DATE - 29/07/2008 |