| 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 | ABRITA GHOSH | LATE SANAT KR GHOSH | 4/2 GUIN KHAN SAMA LANE, MADHUPUR,BERHAMPORE, MSD. | GEN | 2009 | B.ED. | 61.30 | 9735298295 | RECEIPT NO.-401 AMOUNT - 32500 DATE -28/04/2009 |
| 2 | SWATI GHOSH | MRINAL KANTI GHOSH | VILL-HATINAGAR, P.O-KATASUR, BIRBHUM. | GEN | 2009 | B.ED. | 62.80 | O3462235463 | RECEIPT NO.-501 AMOUNT - 10000 DATE -06/08/2009 |
| 3 | BRATATI BANERJEE | ASHIM KUMAR BANERJEE | 127 MG ROAD, P.O. - KRISHNANAGAR, NADIA. | GEN | 2009 | B.ED. | 65.60 | 9474482139 | RECEIPT NO.-429 AMOUNT - 44500 DATE -04/05/2009 |
| 4 | BULTI BAHARAM | NARAYAN CH BAHARAM | VILL+P.O-DAKSHINKHANDA, P.O-SALAR,MSD. | GEN | 2009 | B.ED. | 60.80 | 9804517104 | RECEIPT NO.-422 AMOUNT - 20000 DATE -04/05/2009 |
| 5 | CHANDANA KARMAKAR | INANENDRA NATH KARMAKAR | KATWA STADIUM PARA, P.O-KATWA,BURDWAN. | GEN | 2009 | B.ED. | 62.50 | O3453259494 | RECEIPT NO.-454 AMOUNT - 5000 DATE -05/05/2009 |
| 6 | CHITRA MITRA | NATAI MITRA | KANDI RADHA BAZAAR, KANDI,MSD. | GEN | 2009 | B.ED. | 60.70 | 9733698862 | RECEIPT NO.-459 AMOUNT - 30000 DATE -05/05/2008 |
| 7 | DEBASHRI DAS | NABAKUMAR DAS | SONANANDI, P.O-BANWRIBADRAJ ,MSD. | SC | 2009 | B.ED. | 57.90 | 9749467754 | RECEIPT NO.-456 AMOUNT -20500 DATE -05/05/2009 |
| 8 | HABIBA BEGUM | MD.GIYASUDDIN | VILL + P.O. - KHARGRAM, MSD. | GEN | 2009 | B.ED. | P | O3484260302 | RECEIPT NO.-464 AMOUNT - 5000 DATE -05/05/2009 |
| 9 | KRISHNA MONDAL | SUSHIL KR MONDAL | KALYANI SIMANTA,W.NO-1, P.O-KALYANI,NADIA. | SC | 2009 | B.ED. | 59.00 | 9231984953 | RECEIPT NO.-435 AMOUNT - 10000 DATE -04/05/2009 |
| 10 | MAHUA MONDAL | RAJIB KUMAR GHOSH | NATUNGRAM,GOBARHATI, KANDI,MSD. | GEN | 2009 | B.ED. | 55.20 | 9733995199 | RECEIPT NO.-475 AMOUNT - 5000 DATE -05/05/2009 |
| 11 | MITA GHOSH | SRIDATH GOPAL GHOSH | 21,LICHUBAGAN DAS PARA, P.O-KANCHARPARA, 24PARGANA(N) | OBC | 2009 | B.ED. | 62.50 | 9339034884 | RECEIPT NO.-480 AMOUNT - 12500 DATE -05/05/2009 |
| 12 | MANALI MAJUMDAR | LATE SACHINDRA NATH MUKHERJEE | 1, GOPALGHATA LANE, CHATORAJBARIPARA, P.O. - COSSIMBAZAR, DIST. - MURSHIDABAD | GEN | 2009 | B.ED. | 60.10 | O3484256540 | RECEIPT NO.-473 AMOUNT - 10000 DATE -05/05/2009 |
| 13 | MONIKA NATH | MADAN MOHAN NATH | VILL+P.O- BAGANPARA, DIST.- BURDWAN | GEN | 2009 | B.ED. | 63.70 | 9732321409 | RECEIPT NO.-439 AMOUNT - 20000 DATE -04/05/2009 |
| 14 | MOUSUMI DUTTA | PRASANTA DUTTA | VILL.-SHREEMANTAPUR, P.O-LALGOLA, DIST.- MURSHIDABAD. | GEN | 2009 | B.ED. | 63.90 | 9732987128 | RECEIPT NO.-312 AMOUNT - 32500 DATE -28/04/2009 |
| 15 | MUNMUN SARKAR | RAMJIBAN SARKAR | VILL.-PARBOTIPUR,P.O-PRITINAGAR, P.S- RANAGHAT, NADIA | GEN | 2009 | B.ED. | 59.50 | O3473239822 | RECEIPT NO.-432 AMOUNT -45000 DATE -04/05/2009 |
| 16 | NAFISA BANU | GOLAM NOOR | VILL.+P.O+PS - ISLAMPUR. MSD. | GEN | 2009 | B.ED. | P | 9775666371 | RECEIPT NO.-425 AMOUNT - 7500 DATE -04/05/2009 |
| 17 | NITA BISWAS | PARESH NATH BISWAS | VILL.-HATPARA, P.O-RAMPARA, PS - REJINAGAR, MSD | SC | 2009 | B.ED. | 55.40 | 9475318135 | RECEIPT NO.-446 AMOUNT - 5000 DATE -05/05/2009 |
| 18 | PAPIYA KARMAKAR | DILIP KARMAKAR | VILL.-PARBOTIPUR, P.O-PRITINAGAR, P.S- RANAGHAT, NADIA | GEN | 2009 | B.ED. | 62.50 | 9732407841 | RECEIPT NO.-434 AMOUNT - 45000 DATE -04/05/2009 |
| 19 | PARAMITA MISRA | LATE ASITENDRANATH MISRA | 72/7/B BISHNUPUR ROAD, BERHAMPORE, MSD. | GEN | 2009 | B.ED. | 62.50 | 9434394003 | RECEIPT NO.-440 AMOUNT - 15000 DATE -05/05/2009 |
| 20 | POULAMI SAHA | SAMAR KR. SAHA | VILL.-CHUAPUR( SART PALLY), P.O-CHALTIA,BERHAMPORE, MSD. | GEN | 2009 | B.ED. | 57.00 | 9434148221 | RECEIPT NO.-488 AMOUNT - 5000 DATE -29/06/2009 |
| 21 | PROGNAPARAMITA DAS | LATE RASBIHARI DAS | VILL.+P.O-KUNDUL, VIA ANDI. MSD. | GEN | 2009 | B.ED. | P | 9734974005 | RECEIPT NO.-466 AMOUNT - 5000 DATE -05/05/2009 |
| 22 | PURNIMA CHAKROBORTY | MUKUL ROY | VILL.+P.O-SINGER, PS- NABAGRAM,MSD | GEN | 2009 | B.ED. | 62.30 | 9735038504 | RECEIPT NO.-424 AMOUNT - 12000 DATE -04/05/2009 |
| 23 | SAHANJ BEGAM | KARTIK CHANDRA DAS | KANDI SCHOOL ROAD, KANDI,MSD. | GEN | 2009 | B.ED. | 61.20 | O3484255732 | RECEIPT NO.-544 AMOUNT - 8125 DATE -31/08/2009 |
| 24 | RUPALI GHOSH | SAHADEB GHOSH | VILL.+ P.O - KURULIYA, MSD. | GEN | 2009 | B.ED. | 56.70 | 9733861111 | RECEIPT NO.-462 AMOUNT - 10000 DATE -05/05/2009 |
| 25 | SAMHITA SARKAR | SHYAMAPADA SARKAR | VILL.-DOHALIYA, P.O+PS- KANDI, MSD. | GEN | 2009 | B.ED. | P | 9609242332 | RECEIPT NO.-403 AMOUNT - 32500 DATE -28/04/2009 |
| 26 | SOMA NANDI | LATE KSHUDIRAM NANDI | VILL.- PATUA, P.O-KHAMARSHIMULIA, PS- TAHEAPUR, NADIA | GEN | 2009 | B.ED. | 59.60 | 9434505569 | RECEIPT NO.-313 AMOUNT - 24500 DATE -28/04/2009 |
| 27 | SONALI MUKHERJEE | RAMPRASAD BANERJEE | VILL.+P.O-DAKSHINCRAM, BIRBHUM | GEN | 2009 | B.ED. | 64.60 | 9434634757 | RECEIPT NO.-469 AMOUNT - 7500 DATE -05/05/2009 |
| 28 | SUDESHNA GHOSH | NETAI CH. GHOSH | VILL.-SRIHATTA, P.O- GRAMSALIKA, MSD | GEN | 2009 | B.ED. | 64.80 | 9832801188 | RECEIPT NO.-453 AMOUNT - 10000 DATE -05/05/2009 |
| 29 | SUTAPA ROY | LATE TRIDIBESH CH. ROY | VILL.+P.O-MOHISHGRAM. MSD | GEN | 2009 | B.ED. | 58.90 | 9434641297 | RECEIPT NO.-308 AMOUNT - 32500 DATE -28/04/2009 |
| 30 | SATHI ISLAM | SIRAJUL ISLAM | EXEBITION ROAD,GORABAJAR, BERHAMPORE,MSD. | GEN | 2009 | B.ED. | 60.60 | 3482260504 | RECEIPT NO.-533 AMOUNT - 10000 DATE -27/08/2009 |
| 31 | TANIA DAS | TAPAN DAS | LALBAGH,SADRAGHAT,MSD | GEN | 2009 | B.ED. | 56.50 | 9614594185 | RECEIPT NO.-491 AMOUNT -30000 DATE -01/07/2009 |
| 32 | TANIA KHATUN | HASAN ULLA | LALBAGH,GOLAPBAGH,MSD | GEN | 2009 | B.ED. | 58.70 | 9233105480 | RECEIPT NO.-315 AMOUNT - 32000 DATE -28/04/2009 |
| 33 | TUMPA MONDAL | JADAB KR. MONDAL | VILL.+P.O- NAGAR, PS- KHARGRAM, MSD. | S/C | 2009 | B.ED. | 57.20 | 9434723167 | RECEIPT NO.-428 AMOUNT - 25000 DATE -04/05/2009 |
| 34 | ABU SAYEED MAMUN | GOLAM ZIKRIA | VILL.+P.O-NAGAR COLLEGE ROAD, PS- KHARGRAM, MSD | GEN | 2009 | B.ED. | 65.50 | 9832604650 | RECEIPT NO.-427 AMOUNT - 32500 DATE -04/05/2009 |
| 35 | ABUL LATIF SAIKH | JAPAN SAIKH | VILL.-KINUPTA, P.O-TENTULBERIA, PS-NAKASHIPARA,NADIA. | GEN | 2009 | B.ED. | 60.00 | RECEIPT NO.-407 AMOUNT - 29500 DATE -28/04/2009 |
|
| 36 | ATISH GHOSH | LATE MANIK LAL GHOSH | VILL. + P.O - DUTTABARUTIA, VIA SALAR, MSD | GEN | 2009 | B.ED. | 54.70 | 9609531377 | RECEIPT NO.-516 AMOUNT - 32500 DATE -21/08/2009 |
| 37 | AMIT KR GHOSH | LATE MANIK KR GHOSH | VILL-RUITHANPUR, P.O. - KHARJUNA ,MSD | GEN | 2009 | B.ED. | 58.60 | 9232382924 | RECEIPT NO.-419 AMOUNT - 22500 DATE -28/04/2009 |
| 38 | APURBA KR MONDAL | MANIK CH MONDAL | VILL - BARAKAPSA, P.O. - ANDI, MSD | GEN | 2009 | B.ED. | 60.00 | 9735380999 | RECEIPT NO.-479 AMOUNT -7500 DATE -05/05/2009 |
| 39 | ARKA PRASAD BANERJEE | ADITYA RANJAN BANERJEE | VILL. + P.O - MARGRAM, MSD. | GEN | 2009 | B.ED. | 57.00 | 9933682182 | RECEIPT NO.-455 AMOUNT - 5000 DATE -05/05/2009 |
| 40 | ASUTOSH CHAKRABORTY | NIHAR KR CHAKRABORTY | BANTI, RAJARAMPUR, P.O - KANDI, MSD. | GEN | 2009 | B.ED. | 60.80 | 9432165294 | RECEIPT NO.-486 AMOUNT - 15000 DATE -26/06/2009 |
| 41 | BABAN MONDAL | MANIK MONDAL | VILL-GOPALPUR, P.O-MOHADIA ,KANDI, MSD. | GEN | 2009 | B.ED. | 61.30 | 9233002802 | RECEIPT NO.-405 AMOUNT - 32500 DATE -28/04/2009 |
| 42 | BHUPENDRA NATH MONDAL | NEMAI CH MONDAL | VILL. + P.O - UKTINAGAR, BERHAMPORE, MSD. | S/C | 2009 | B.ED. | 57.10 | 9732875534 | RECEIPT NO.-404 AMOUNT - 32500 DATE -28/04/2009 |
| 43 | BIJOY PAL | BADAL CH PAL | KALINAGAR, WORD NO-8, KRISHNANAGAR, NADIA. | GEN | 2009 | B.ED. | 57.80 | 9641129932 | RECEIPT NO.-447 AMOUNT - 32500 DATE -05/05/2009 |
| 44 | BISWJIT DAS | LATE NARAYAN CH DAS | VILL.+P.O-DEBOGRAM, P.S-KALYANI, NADIA. | SC | 2009 | B.ED. | 62.10 | 9732451380 | RECEIPT NO.-412 AMOUNT - 15000 DATE -28/04/2009 |
| 45 | CHANDAN MONDAL | SIBCHANDRA MONDAL | VILL-GODDA, P.O-GODDASINGARI, MSD. | SC | 2009 | B.ED. | 58.90 | 9474020262 | RECEIPT NO.-436 AMOUNT - 20000 DATE -04/05/2009 |
| 46 | DHEEMAN CHOWDHURY | SANKAR PRASANNA CHOWDHURY | VILL.- BARAKAPSA, P.O- ANDI, PS-BUSAN, MSD. | GEN | 2009 | B.ED. | 60.60 | 9474582133 | RECEIPT NO.-444 AMOUNT - 15000 DATE -05/05/2009 |
| 47 | DIPTENDU KUNDU | SUNIL KR. KUNDU | VILL.- BENGA ,P.O- BATANAL, PS- ARAMBAGH, HOOGLY . | GEN | 2009 | B.ED. | 61.70 | RECEIPT NO.-471 AMOUNT - 32500 DATE -05/05/2009 |
|
| 48 | GAYANATH MONDAL | BAIDYANATH MONDAL | VILL.-HORIOKA, P.O- MAJKHANDA, BIRBHUM. | GEN | 2009 | B.ED. | 57.70 | 9749162935 | RECEIPT NO.-468 AMOUNT - 5000 DATE -05/05/2009 |
| 49 | GOUTAM NANDI | ABHIMANYA NANDI | VILL.+P.O- CHOATORE , PS- BHARATPUR, MSD. | GEN | 2009 | B.ED. | 60.00 | 9681291500 | RECEIPT NO.-483 AMOUNT - 7500 DATE -05/05/2009 |
| 50 | HARADHAN HALDAR | LAXMAN HALDAR | VILL.+P.O-BAGBERIA, PS- CHAPRA, NADIA. | SC | 2009 | B.ED. | 57.80 | RECEIPT NO.-415 AMOUNT - 30000 DATE -28/04/2009 |
|
| 51 | INDROJIT BISWAS | RANAJIT BISWAS | VILL.-KUTHIPARA, P.O- BAGULA, PS-HANSKHALI, NADIA. | SC | 2009 | B.ED. | 60.70 | 9749183882 | RECEIPT NO.-310 AMOUNT - 25000 DATE -28/04/2009 |
| 52 | KALICHARAN KUNDU | ASIT KUNDU | VILL.-MAKRA, P.O-NIKUNJAPUR, PS-ONDA, BANKURA. | SC | 2009 | B.ED. | 55.30 | 9933460768 | RECEIPT NO.-487 AMOUNT - 10000 DATE -29/06/2009 |
| 53 | KANISKA PAL | DHIRENDRA NATH PAL | 78/12,SWARNAMOYEE ROAD,P.O- BERHAMPORE, MSD. | OBC | 2009 | B.ED. | 57.20 | 9851119125 | RECEIPT NO.-477 AMOUNT - 32500 DATE -05/05/2009 |
| 54 | KARTIC DALUI | BISWANATH DALUI | VILL.-KAMARMATH, P.O-BHALASH, PS - LABPUR, BIRBHUM. | SC | 2009 | B.ED. | 59.20 | 9434529581 | RECEIPT NO.-420 AMOUNT - 11900 DATE -28/04/2009 |
| 55 | KAUSHIK DAS | SUKUMAR DAS | ANANDAPUR, P.O- SURI, BIRBHUM | GEN | 2009 | B.ED. | 56.90 | O3462-258491 | RECEIPT NO.-476 AMOUNT - 10000 DATE -05/05/2009 |
| 56 | KHETABUL ARAFINE MONDAL | MD.ISHA MONDAL | VILL.-ULAI, P.O-PEARBERA, PS-SONAMUKHI, BANKURA. | GEN | 2009 | B.ED. | 55.30 | 9732105496 | RECEIPT NO.-461 AMOUNT - 5000 DATE -05/05/2009 |
| 57 | MANAS CHATTORAJ | DURGA CHATTORAJ | VILL.- GHOSHBATI, P.O-BAHARA, PS-KANDI, MSD. | GEN | 2009 | B.ED. | 61.10 | 9232385086 | RECEIPT NO.-470 AMOUNT - 5000 DATE -05/05/2009 |
| 58 | MANIK CHOKRABARTY | NIL KANTA CHOKRABARTY | VILL.-BANTI, P.O-RAJARAMPUR, PS-KANDI,MSD. | GEN | 2009 | B.ED. | 61.20 | 9475128111 | RECEIPT NO.-497 AMOUNT - 10000 DATE -08/07/2009 |
| 59 | MD. ACHHER ALI SEIKH | MD. AINAL SEIKH | VILL.+P.O-BAHADURPUR, P.S- DHUBULIA,NADIA. | GEN | 2009 | B.ED. | 61.50 | 9735435616 | RECEIPT NO.-431 AMOUNT - 44000 DATE -04/05/2009 |
| 60 | MD.AHAUMADULLAH FARUGUI | FARUGUE A JAMEEL | VILL.+P.O-KANDI, PS-KANDI, MSD. | GEN | 2009 | B.ED. | 62.80 | 9932325726 | RECEIPT NO.-465 AMOUNT - 32500 DATE -05/05/2009 |
| 61 | MD.GOLAM AMBIYA | MD.KHODA BOX SK. | VILL.+P.O-MAHALANDI, PS-KANDI,MSD. | GEN | 2009 | B.ED. | 61.40 | 9679805360 | RECEIPT NO.-438 AMOUNT - 22500 DATE -01/05/2009 |
| 62 | MD. NAJMUL HODA | MD. SAIKHOL HODA | VILL.+P.O-MD.BAZAR, PS- MD.BAZAR,BIRBHUM. | GEN | 2009 | B.ED. | 62.60 | 9233214126 | RECEIPT NO.-494 AMOUNT - 10000 DATE -07/07/2009 |
| 63 | MD.NASHIM ULLAH | HABIBA ULLAH | VILL.+P.O-NONADANGA, VIA-CHANDPURA (BIRBHUM). | GEN | 2009 | B.ED. | 55.40 | 9732966826 | RECEIPT NO.-478 AMOUNT - 10000 DATE -05/05/2009 |
| 64 | MD. RESIMUDDIN | MD.ANARUDDIN | VILL.- JETHIA, P.O-DEBIPARULLIA, PS-KHARGRAM, MSD. | GEN | 2009 | B.ED. | 56.90 | 9735684595 | RECEIPT NO.-441 AMOUNT - 10000 DATE -05/05/2009 |
| 65 | MD.SAHABUR RAHAMAN | EKTAR ALI | VILL.- INDRAHATA, P.O - PURANDARPUR, PS-KANDI, MSD. | GEN | 2009 | B.ED. | 61.00 | 9775431372 | RECEIPT NO.-426 AMOUNT - 24500 DATE -04/05/2009 |
| 66 | MD.KALAM MONDAL | ABDUL HAFIZ MANDAL | VILL.- BINODBATI, P.O-SAMSABAD, P.S. - SAGARDIGHI, MSD. | GEN | 2009 | B.ED. | 60.50 | 9735482184 | RECEIPT NO.-489 AMOUNT - 32500 DATE -30/06/2009 |
| 67 | MONAJ KR.PARAMANIK | CHAND GOPAL PARAMANIK | VILL. - GOPINATHPUR, P.O + PS - KANDI, MSD. | GEN | 2009 | B.ED. | 62.20 | 9734891045 | RECEIPT NO.-421 AMOUNT - 15000 DATE -30/04/2009 |
| 68 | MONIRUL ISLAM | ANARUL HOQUE | VILL.- BALPARA, P.O-FATEPUR, PS-BURWAN, S.D. - KANDI | GEN | 2009 | B.ED. | 53.90 | 9434854533 | RECEIPT NO.-437 AMOUNT - 12500 DATE -04/05/2009 |
| 69 | MRINAL KANTI CHAKARABORTY | MADHU SUDAN CHAKARBORTY | NEAR KANDI BLOCK OFFICE, P.O+PS-KANDI,MSD. | GEN | 2009 | B.ED. | 61.90 | 9434433335 | RECEIPT NO.-450 AMOUNT - 5000 DATE -05/05/2009 |
| 70 | NIRMAL KR. MONDAL | SATYA NARAYAN MONDAL | VILL.+P.O-MALLARPUR,(NEAR OLD PETROL PUMP),MSD. | OBC | 2009 | B.ED. | 56.20 | 9749133944 | RECEIPT NO.-467 AMOUNT - 5000 DATE -05/05/2009 |
| 71 | NURES SALAM | NAZRUL HAQUE | VILL. - AMBHA, P.O-KALUHA, PS-MARGRAM, BIRBHUM | GEN | 2009 | B.ED. | 59.60 | 9732264762 | RECEIPT NO.-482 AMOUNT - 2500 DATE -05/05/2009 |
| 72 | PINAKI SINGHA | AMITARA SINGHA | P.O-JANGIPUR, PS-RAGHUNATHGAJ, MSD. | GEN | 2009 | B.ED. | 60.10 | 9732920876 | RECEIPT NO.-423 AMOUNT - 20000 DATE -04/05/2009 |
| 73 | PRONOB KR.KHAMARU | NARENDRA NATH KHAMARU | VILL.- MAGURA, P.O-RUKANPUR, PS-HARIHARPARA,MSD. | GEN | 2009 | B.ED. | 58.10 | 9635486884 | RECEIPT NO.-460 AMOUNT - 10000 DATE -05/05/2009 |
| 74 | RAJIB MONDAL | KASIMUDDIN MONDAL | 75/19/A,K.P.CHATTRAJ ROAD,GORABAZAR,BERHAMPORE,MSD. | GEN | 2009 | B.ED. | 57.60 | 9232433810 | RECEIPT NO.-409 AMOUNT - 20000 DATE -28/04/2009 |
| 75 | RAMKRISHNA GHOSH | RAJ KUMAR GHOSH | VILL.- PARSALIKA, P.O-FATEPUR, PS - BURWAN, MSD. | GEN | 2009 | B.ED. | 59.80 | 9733656193 | RECEIPT NO.-458 AMOUNT - 10000 DATE -05/05/2009 |
| 76 | SARDAR SHAIKH | AKMAN ALI SHAIKH | VILL. + P.O-TENTULBERIA, P.S. -NAKSHIPARA, NADIA. | GEN | 2009 | B.ED. | 61.90 | 9233045618 | RECEIPT NO.-406 AMOUNT - 24500 DATE -28/04/2009 |
| 77 | SAMAR MONDAL | LATE SACHINDRANATH MONDAL | VILL.ASANNAGAR (THAKBOGIAPARA) P.O- ASANNAGAR, PS- KOTWALI, NADIA. | SC | 2009 | B.ED. | 56.60 | 9775051304 | RECEIPT NO.-418 AMOUNT - 5000 DATE -28/04/2009 |
| 78 | SANJOY MAL | SATYA BAN MAL | FANSITALA(H.B.C.T OFFICE), P.O+PS-RAGHUNATHGANJ, MSD. | SC | 2009 | B.ED. | P | 9775192989 | RECEIPT NO.-411 AMOUNT - 13500 DATE -28/04/2009 |
| 79 | SARIFUL ISLAM | ABDUS SATTAR | VILL.- KADOYA, P.O- BAHUTAL, VIA RAJGRAM,PS-SUTI,MSD | GEN | 2009 | B.ED. | 62.30 | 9635985970 | RECEIPT NO.-496 AMOUNT - 5000 DATE -08/07/2009 |
| 80 | SOMNATH CHOKORBORTY | DINESH KR. CHOKORBORTY | VILL-CHATINAKANDI, P.O + P.S - KANDI, MSD. | GEN | 2009 | B.ED. | 61.30 | 9002934565 | RECEIPT NO.-498 AMOUNT - 10000 DATE -08/07/2009 |
| 81 | SOUGATA MONDAL | TULSI KR. MONDAL | VILL-SRIPURDANGA, P.O-BALARAMPUR, MSD. | GEN | 2009 | B.ED. | 59.60 | 9800497006 | RECEIPT NO.-410 AMOUNT - 15000 DATE -28/04/2009 |
| 82 | SOUMEN MONDAL | MANIK CH.MANDAL | MOLLARPUR, BIRBHUM | GEN | 2009 | B.ED. | 60.20 | 9434945533 | RECEIPT NO.- 416 AMOUNT - 30000 DATE -28/04/2009 |
| 83 | SUBHANKAR DE | MADHOB CH. DE | VILL-TILIPARA,P.O-SATUI, MSD. | GEN | 2009 | B.ED. | 58.00 | 9733989126 | RECEIPT NO.-314 AMOUNT - 12000 DATE -28/04/2009 |
| 84 | SUBHANKAR MONDAL | DIPANKAR MONDAL | VILL-PACHKUTHI, P.O-BASUDEBKHALI, P.S-BERHAMPORE,MSD. | SC | 2009 | B.ED. | 60.20 | 9832274831 | RECEIPT NO.-417 AMOUNT - 32500 DATE -28/04/2009 |
| 85 | SUBHASIS DUTTA | SATYA NARAYAN DUTTA | VILL.+P.O-BARA ALUNDA, BIRBHUM. | GEN | 2009 | B.ED. | 57.50 | 9734463579 | RECEIPT NO.-472 AMOUNT - 30000 DATE -05/05/2009 |
| 86 | SUJOY MONDAL | SANJIT MONDAL | VILL-NARAYANPUR, P.O-MAHESHPUR, P.S-CHAPRA,NADIA. | GEN | 2009 | B.ED. | 61.20 | 9733935368 | RECEIPT NO.-416 AMOUNT - 30000 DATE -28/04/2009 |
| 87 | SUMAN KR. DHAR | SANJIB KR. DHAR | VILL-JEMO BAZAR P.O-JEMORAJBATI, P.S-KANDI,MSD., | GEN | 2009 | B.ED. | 56.10 | 9434736361 | RECEIPT NO.-452 AMOUNT - 32500 DATE -05/05/2009 |
| 88 | SUMIT BISWAS | NONI GOPAL BISWAS | VILL-HAYRABELIA,PANPUR BLOCK,HARINGHATA,NADIA. | OBC | 2009 | B.ED. | 62.40 | O3473232968 | RECEIPT NO.-463 AMOUNT - 32500 DATE -05/05/2009 |
| 89 | SUMIT BISWAS | BAIDYA NATH BISWAS | VILL-HAZRABELIA,PANPUR BLOCK,HARINGHATA,NADIA. | SC | 2009 | B.ED. | 59.80 | 9732637534 | RECEIPT NO.-430 AMOUNT - 44500 DATE -04/05/2009 |
| 90 | SURAT KR. SAHA | PARESH NATH SAHA | VILL-RATUNI, P.O-MAHADEBBATI, P.S-KANDI,MSD. | SC | 2009 | B.ED. | P | 9564291301 | RECEIPT NO.-413 AMOUNT - 15000 DATE -28/04/2009 |
| 91 | SYED MONSUR ALI | SYED AKRAM ALI | VILL.+P.O-SUNDARPUR, P.S-BERWAN,MSD. | GEN | 2009 | B.ED. | P | 9475739341 | RECEIPT NO.-445 AMOUNT - 32500 DATE -05/05/2009 |
| 92 | TANMOY SAHA | ANIL KR. SAHA | KANDI MOHANBAGAN ROAD, KANDI,MSD. | GEN | 2009 | B.ED. | 65.80 | O3484257973 | RECEIPT NO.-474 AMOUNT - 32500 DATE -05/05/2009 |
| 93 | TARUN KR MONDAL | ATUL KR MONDAL | VILL-KHIDIRPUR, P.O-PURANDARPUR, P.S-KANDI,MSD. | GEN | 2009 | B.ED. | 63.60 | 9474582199 | RECEIPT NO.-485 AMOUNT - 10000 DATE -26/06/2009 |
| 94 | UJJAL SAHA | SAGAR SAHA | VILL-GADDA,P.O-KUNDAL, MSD | SC | 2009 | B.ED. | 59.20 | 9434859153 | RECEIPT NO.-448 AMOUNT - 5000 DATE -05/05/2009 |
| 95 | UJJWAL KR. PANDAY | LATE NIDHIR PANDEY | KALIBARI ROAD, KANDI, MSD | GEN | 2009 | B.ED. | 62.00 | 9475227220 | RECEIPT NO.-457 AMOUNT - 10000 DATE -05/05/2009 |
| 96 | SUBODH KR. GHOSH | BIJAY KR. GHOSH | VILL - DASPARA, P.O. - MAHARUL ANANTAPUR, P.S-NABAGRAM, MSD | OBC | 2009 | B.ED. | 62.00 | 9734436579 | RECEIPT NO.-449 AMOUNT - 10000 DATE -05/05/2009 |