| 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 | ANISA BHATTACHARYA | BIKASHENDU BHUSAN BHATTACHARYA | VILL.- 10,HAT SRIPUR ROAD, P.O-COSSIMBAZAR RAJ BARI, MSD. | GEN | 2010 | B.ED. | 62.90 | 9475880445 | RECEIPT NO.-342 AMOUNT - 32500 DATE -25/03/2010 |
| 2 | ANURADHA CHANDRA | DILIP KR.CHANDRA | VILL.-KANDI BAZAR, P.O-KANDI, MSD | GEN | 2010 | B.ED. | 63.90 | 9679021976 | RECEIPT NO.-364 AMOUNT - 32500 DATE -25/03/2010 |
| 3 | ANUVA GHOSH | DILIP KR.GHOSH | 203, MAHARAJA NANDA KUMAR ROAD, P.O. - KHAGRA, BERHAMPORE, MSD. | GEN | 2010 | B.ED. | 62.20 | 9474079115 | RECEIPT NO.-613 AMOUNT - 2500 DATE -22/04/2010 |
| 4 | CHANDRIMA PUSTE | DR. ANANDOMOY PUSTE | VILL.-B-8/127, P.O-KALYANI, NADIA. | GEN | 2010 | B.ED. | 68.30 | 9433876707 | RECEIPT NO.-349 AMOUNT - 32500 DATE -25/03/2010 |
| 5 | DEVI PAL | GURU PRASAD PAL | VILL.-86,SWARNAMAYEE ROAD,P.O-BERHAMPORE , MSD. | GEN | 2010 | B.ED. | 65.60 | 9851792594 | RECEIPT NO.-388 AMOUNT - 32500 DATE -25/03/2010 |
| 6 | HELINA KHATUN | RAJIB ALI MALLICK | VILL.+P.O-DIARA, PS-SAGARDIGHI, MSD. | GEN | 2010 | B.ED. | 57.30 | 9733694652 | RECEIPT NO.-397 AMOUNT - 32500 DATE -05/04/2010 |
| 7 | ISHITA GANGULY | GOUR GOPAL GANGULY | VILL.-161513-A,A-C ROAD, P.O-KHAGRA, MSD. | GEN | 2010 | B.ED. | 63.90 | 9153233915 | RECEIPT NO.-394 AMOUNT - 32500 DATE -01/04/2010 |
| 8 | JAYITA BHATTACHARYA | ASHUTOSH BHATTACHARYA | VILL.+ P.O. - NIROLE, BURDWAN. | GEN | 2010 | B.ED. | 66.10 | 9749660609 | RECEIPT NO.-628 AMOUNT - 15000 DATE -06/05/2010 |
| 9 | JYOTI BHAKAT | RAJKUMAR BHAKAT | VILL.-10, NIRUPAMA DEVI ROAD, P.O.- BERHAMPORE, MSD. | GEN | 2010 | B.ED. | 66.40 | 9563171033 | RECEIPT NO.-355 AMOUNT - 32500 DATE -25/03/2010 |
| 10 | BIMANESH MONDAL | BRINDABAN MONDAL | VILL. - SHARAL PALLY (CHUARPARA), P.O-CHALTIA, MSD. | GEN | 2010 | B.ED. | 61.70 | 9734869029 | RECEIPT NO.-701 AMOUNT - 5000 DATE -12/11/2010 |
| 11 | KRISHNA MONDAL | MADAN MOHAN MONDAL | VILL.+P.O-GOKARNA(PANPARA), PS-KANDI,MSD. | GEN | 2010 | B.ED. | 61.70 | 973282307 | RECEIPT NO.-382 AMOUNT - 32500 DATE -25/03/2010 |
| 12 | MAMATA MONDAL | MANORANJAN MONDAL | VILL.-AMRAPALLY, P.O-GURIFA,24PGS(N) | SC | 2010 | B.ED. | 61.80 | 9143186679 | RECEIPT NO.-360 AMOUNT -32500 DATE -25/03/2010 |
| 13 | MITHU MITRA | NETAI MITRA | P.O.-KANDI, MSD. | GEN | 2010 | B.ED. | 64.30 | 9232173643 | RECEIPT NO.-347 AMOUNT - 27500 DATE -25/03/2010 |
| 14 | MOUMITA GHOSH | SWAPAN GHOSH | VILL-29/2, JAGANNATH BABU LANE,P.O-KHAGRA,MSD. | GEN | 2010 | B.ED. | 62.00 | 9474709053 | RECEIPT NO.-396 AMOUNT - 32500 DATE -05/04/2010 |
| 15 | MOUSUMI MONDAL(SARKAR) | ANANDA DULAL MONDAL | CHUANPUR RAMKRISHNA PALLY,P.O-CHALTIA, BERHAMPORE,MSD. | SC | 2010 | B.ED. | 63.40 | 9434363678 | RECEIPT NO.-604 AMOUNT - 2500 DATE -13/04/2010 |
| 16 | NILUFA YASMIN | ASHIQUL MOHAMMED | VILL.- ACHHRA, P.O-AMRITAKUNDA, PS-NABAGRAM, MSD. | GEN | 2010 | B.ED. | 61.70 | RECEIPT NO.-376 AMOUNT - 15000 DATE -25/03/2010 |
|
| 17 | PURNIMA SARKAR | JOYCHANDRA SARKAR | VILL.+P.O-CHHATRAMPUR, PS-TUFANGANJ, COOCHBEHAR. | SC | 2010 | B.ED. | 58.30 | 9851770167 | RECEIPT NO.-381 AMOUNT - 32500 DATE -25/03/2010 |
| 18 | RINA DAS | ANIL KR. DAS | VILL.-KANDI LAHIRIPARA, P.O-KANDI, MSD. | SC | 2010 | B.ED. | 64.50 | 9614717446 | RECEIPT NO.-351 AMOUNT - 27500 DATE -25/03/2010 |
| 19 | SAONI BHADURY | GOURANGA BHADURY | P.O-KHAGRA, 104, AMAR CHAKRABORTY ROAD, MSD. | GEN | 2010 | B.ED. | 65.10 | 9475627928 | RECEIPT NO.-607 AMOUNT - 17500 DATE -13/04/2010 |
| 20 | SHARMILA KHATUN | MD.GONI SK | VILL.- NUTAN GRAM, P.O- TALGUCHI, PS+DIST.-MSD. | GEN | 2010 | B.ED. | 63.30 | 9564203770 | RECEIPT NO.-357 AMOUNT - 15000 DATE -25/03/2010 |
| 21 | SAYANI CHOUDHURY | PRADIP KR. CHOUDHURY | VILL.+P.O-SAGARDIGHI , MSD. | GEN | 2010 | B.ED. | 64.80 | 9474582113 | RECEIPT NO.-641 AMOUNT - 11500 DATE -02/06/2010 |
| 22 | SHARMISTHA MALLICK | MADAN MALLICK | VILL.-14/1/A, ROSGONJ ROAD, P.O- COSSIMBAZAR, PS- BERHAMPORE, MSD. | SC | 2010 | B.ED. | 60.00 | 9474644155 | RECEIPT NO.-359 AMOUNT - 10000 DATE -25/03/2010 |
| 23 | SMRITIKANA GHOSH | SISIR GHOSH | VILL.-59/2A,ABDUS SAMAD ROAD , GORABAZAR,MSD. | GEN | 2010 | B.ED. | 63.90 | O3482-256511 | RECEIPT NO.-640 AMOUNT - 7500 DATE -26/05/2010 |
| 24 | SMRITIKANA MUKHERJEE | TARAK NATH MUKHERJEE | P.O-KANDI,MSD. | GEN | 2010 | B.ED. | 56.40 | 9474580494 | RECEIPT NO.-399 AMOUNT - 32500 DATE -05/04/2010 |
| 25 | SOMA MONDAL | BAKUL CH. MONDAL | VILL.+P.O- RAINDA, PS- NABAGRAM,MSD. | GEN | 2010 | B.ED. | 62.50 | O3482-272292 | RECEIPT NO.-371 AMOUNT - 32500 DATE -25/03/2010 |
| 26 | SOUMITA DUTTA | TIMIR BARAN DUTTA | VILL.- 155B, CHUAPUR, P.O+PS- BERHAMPORE, MSD. | GEN | 2010 | B.ED. | 55.50 | 9434247129 | RECEIPT NO.-395 AMOUNT -32500 DATE -01/04/2010 |
| 27 | SUBHADIPTA GHOSH | TAPAN KR. GHOSH | VILL.+P.O-NALAGALA (PURBAPARA), PS-BAMANGOLA, MSD. | GEN | 2010 | B.ED. | 58.40 | 9851955592 | RECEIPT NO.-636 AMOUNT - 7500 DATE -19/05/2010 |
| 28 | SUCHINTA PAUL | BISWARANJAN PAUL | VILL-PILSIMA,P.O-JAYPUR, P.S-KHARGRAM, MSD. | GEN | 2010 | B.ED. | 62.60 | O3484240168 | RECEIPT NO.-645 AMOUNT - 12500 DATE -09/06/2010 |
| 29 | SUMANA TRIVEDI | JOYDEB TRIVEDI | 84/1/A NIRUPAMA DEBI ROAD, BERHAMPORE,MSD. | GEN | 2010 | B.ED. | 62.10 | 9474708927 | RECEIPT NO.-746 AMOUNT - 5000 DATE -22/03/2010 |
| 30 | SUSAMA DAS | PRABIR KR DAS | GORABAZAR ZANINDARY PARA,P.O+P.S-BERHAMPORE, MSD. | GEN | 2010 | B.ED. | 60.50 | 9232392064 | RECEIPT NO.-644 AMOUNT - 1000 DATE -03/06/2010 |
| 31 | ABU HAYAN | MD.ALIMUDDIN | VILL-CHARBALIPARA, P.O-HUNUMANTO NAGAR, P.S-BHAGWANGOLA,MSD. | GEN | 2010 | B.ED. | 62.50 | 9933480946 | RECEIPT NO.-687 AMOUNT - 12500 DATE -27/09/2010 |
| 32 | ABUL KALAM AZAD | ABUL FAJAL CHOUDHURY | BELDANGA,JHIKARHATI,MSD. | GEN | 2010 | B.ED. | 63.40 | 9153126114 | RECEIPT NO.-385 AMOUNT - 32500 DATE -25/03/2010 |
| 33 | AJAHAR ISLAM | LATE ABDUS SARKAR | VILL - DRAHMONI GRAM, P.O. -RAMPURHAT, NIRBHUM. | GEN | 2010 | B.ED. | 63.00 | 9832829680 | RECEIPT NO.-605 AMOUNT - 2500 DATE -13/04/2010 |
| 34 | JAMUNA DAS | DIJENDRA NATH DAS | VILL - PASCHIMGAMINI, P.O-BALARAMPUR, P.S. - BERHAMPORE, MSD. | GEN | 2010 | B.ED. | 52.90 | 9153486540 | RECEIPT NO.-341 AMOUNT - 15000 DATE -25/03/2010 |
| 35 | AMJAD ALI | GOLAM RASUL | VILL - HAZARPUR, P.O-BANDKHALA, P.S. - NALHATI, BIRBHUM. | GEN | 2010 | B.ED. | 67.50 | 9153179960 | RECEIPT NO.-625 AMOUNT - 7500 DATE -04/05/2010 |
| 36 | ANIRUDDHA PAL | TINKARI PAL | 256,MANKUMARI ROAD,SUTIR MATH, BERHAMPORE,MSD. | GEN | 2010 | B.ED. | 60.20 | 9232328378 | RECEIPT NO.-353 AMOUNT - 32500 DATE -25/03/2010 |
| 37 | ANJAN MRIDHA | LATE KALI PADA MRIDHA | VILL-CHATINAKANDI, P.O+P.S-KANDI, MSD. | SC | 2010 | B.ED. | 64.70 | 9735746764 | RECEIPT NO.-383 AMOUNT - 32500 DATE -25/03/2010 |
| 38 | ANSHUMAN MONDAL | PRASANTA KR MONDAL | VILL+P.O-PARAT,P.S-GALSI , BIRBHUM. | SC | 2010 | B.ED. | 61.20 | 9749554506 | RECEIPT NO.-392 AMOUNT - 12500 DATE -31/03/2010 |
| 39 | ANUKUL CH MANDAL | LATE ASHOKE KR MANDAL | VILL-GOKULPARA, P.O-KATAGANG, P.S-KALYANI, NADIA. | SC | 2010 | B.ED. | 64.60 | 9830816922 | RECEIPT NO.-390 AMOUNT - 32500 DATE -25/03/2010 |
| 40 | ARUP DEY | ANAL KUMAR DEY | VILL-ENAYETPUR, P.O-SIMURALI, P.S-CHAKDHA, NADIA. | GEN | 2010 | B.ED. | 59.50 | 9046251918 | RECEIPT NO.-375 AMOUNT - 15000 DATE -25/03/2010 |
| 41 | ASHRAFUL ISLAM | ABDUL BARI | VILL+P.O-MODHURA, P.S-MALHATI, BIRBHUM. | GEN | 2010 | B.ED. | 62.10 | 9883828586 | RECEIPT NO.-350 AMOUNT - 32500 DATE -25/03/2010 |
| 42 | ATISH MANDAL | LATE AMAR CH MANDAL | QTR.NO-C-11, BLOCKIV, STREET NO-IV, P.O-FARAKKA BARRAGE,MSD. | GEN | 2010 | B.ED. | 62.70 | 9702553554 | RECEIPT NO.-650 AMOUNT - 22500 DATE -18/06/2010 |
| 43 | BHOLANATH SAHA | BISWANATH SAHA | TALPUKUR ROAD, P.O. -KRISHNANAGAR, P.S-KOTWALI, NADIA. | GEN | 2010 | B.ED. | 65.70 | 9733920146 | RECEIPT NO.-366 AMOUNT - 20000 DATE -25/03/2010 |
| 44 | BIBHUTI PRAMANIK | CHITTA RANJAN PRAMANIK | VILL-DHAMJA, P.O-FATEPAR HAT, P.S-KALIYAGANG, UTTAR DINAJPUR. | SC | 2010 | B.ED. | 58.80 | 9732658015 | RECEIPT NO.-615 AMOUNT - 2500 DATE -22/04/2010 |
| 45 | BIMALENDU SANTRA | RAFIKANTA SANTRA | VILL-KHANPUKUR, P.O-HARISH HOGER, P.S-SINGAR, HOOGLY. | GEN | 2010 | B.ED. | 58.00 | 9239241442 | RECEIPT NO.-373 AMOUNT - 15000 DATE -25/03/2010 |
| 46 | BINOY KUMAR MANDAL | LATE RAMPADA MANDAL | VILL-MAHESWAR PUR, P.O-CHATRA,P.S-ISLAMPUR, MSD. | SC | 2010 | B.ED. | 64.60 | 9153020731 | RECEIPT NO.-612 AMOUNT - 12500 DATE -22/04/2010 |
| 47 | BIPLAB MANDAL | LATE RAMPADA MANDAL | VILL-SHIBPUR, P.O-HATINAGAR, BERHAMPORE, MSD. | SC | 2010 | B.ED. | 64.00 | 9434654503 | RECEIPT NO.-378 AMOUNT - 32500 DATE -25/03/2010 |
| 48 | BISWAJIT BISWAS | BIMAL BISWAS | VILL-SOUTH CHANDAMARI, P.O-CHANDIMARI, P.S- KALYANI, NADIA. | SC | 2010 | B.ED. | 59.60 | 9239547887 | RECEIPT NO.-374 AMOUNT - 15000 DATE -25/03/2010 |
| 49 | BISWAJIT PAL | ADHIR PAL | VILL+P.O-NIMDAS, P.S-MD.BAZAR, BIRBHUM. | GEN | 2010 | B.ED. | 62.40 | 9732291269 | RECEIPT NO.-708 AMOUNT - 15000 DATE -09/12/2010 |
| 50 | CHANCHAL GHOSH | CHETAN KUMAR GHOSH | VILL-SUNIA,P.O-SEHALAI, P.S-BHARATPUR,MSD. | GEN | 2010 | B.ED. | 62.00 | 9732617486 | RECEIPT NO.-618 AMOUNT - 15000 DATE -26/04/2010 |
| 51 | CHIRANJIB MONDAL | BANDHUGOPAL MONDAL | VILL+P.O-BHADRAPUR, P.S-NALHATI, BIRBHUM. | SC | 2010 | B.ED. | 61.50 | 9775712056 | RECEIPT NO.-343 AMOUNT - 10000 DATE -25/03/2010 |
| 52 | DEBABRATA CHOUDHURY | ASIM SARMA SDARKAR | 24/8 MAHARAJA SIRISH CHANDRA NANDY ROAD, BERHAMPORE,MSD. | GEN | 2010 | B.ED. | 64.40 | 9475423204 | RECEIPT NO.-369 AMOUNT - 15000 DATE -25/03/2010 |
| 53 | DEBASIS GANGOPADHYAY | NITAI PADA GANGOPADHYAY | VILL-SAKTIPUR, P.O-BARAAUNDA,P.S-SURI, BIRBHUM. | GEN | 2010 | B.ED. | 66.60 | 9732020607 | RECEIPT NO.-372 AMOUNT - 32500 DATE -25/03/2010 |
| 54 | DHRUBAJOYTI BISWAS | BISWANATH BISWAS | KHAGRA,BERHAMPORE,MSD. | GEN | 2010 | B.ED. | 61.70 | 9614627557 | RECEIPT NO.-346 AMOUNT - 15000 DATE -25/03/2010 |
| 55 | DIPANKAR GHOSH | JOYDEB GHOSH | VILL-SIMULIA,P.O-NADIA SHIMULIA,P.S-CHAPRA, NADIA. | GEN | 2010 | B.ED. | 61.20 | 9734863467 | RECEIPT NO.-380 AMOUNT - 10000 DATE -25/03/2010 |
| 56 | DIPEN SARKAR | DILIP KR SARKAR | OLD THANAPARA, P.O+P.S-JIAGANJ, MSD. | GEN | 2010 | B.ED. | 61.20 | 9932012957 | RECEIPT NO.-647 AMOUNT - 2500 DATE -14/06/2010 |
| 57 | GOUTAM MONDAL | MODAN MOHAN MANDAL | VILL-BRAHAMON, P.O+P.S-RAMPURHAT, BIRBHUM. | GEN | 2010 | B.ED. | 60.50 | 9932204397 | RECEIPT NO.-606 AMOUNT - 2500 DATE -13/04/2010 |
| 58 | ISRAIL SHAIKH | SAMSUDDIN SHAIKH | VILL-GOSAIDOB, P.O-KHOSBASPUR, KANDI, MSD. | GEN | 2010 | B.ED. | 63.70 | 9609262256 | RECEIPT NO.-623 AMOUNT - 1000 DATE -28/04/2010 |
| 59 | JAYANTA MANDAL | LATE JAYDEB MONDAL | VILL-JOYCHANDRAPUR, P.O-MUNADANGA, P.S-MOREGRAM, BIRBHUM. | SC | 2010 | B.ED. | 61.40 | 9734162788 | RECEIPT NO.-626 AMOUNT - 30000 DATE -06/05/2010 |
| 60 | JOYRAM MURMU | MADHAB CH MURMU | VILL-CHAMPASOLE, P.O-BODHANA, P.S-JHARGRAM, PASCHIM MIDNAPUR. | ST | 2010 | B.ED. | 63.30 | 9679794217 | RECEIPT NO.-370 AMOUNT - 15000 DATE -25/03/2010 |
| 61 | KAPILDEV CHOWDHURY | LATE GITGOBINDA CHOWDHURY | VILL-PATNA,P.O-BAGOR, P.S-KANDI,MSD. | GEN | 2010 | B.ED. | 64.60 | O3482272357 | RECEIPT NO.-614 AMOUNT - 32500 DATE -22/04/2010 |
| 62 | KOUSHIK CHAUDHURY | AJIT CHAUDHURY | VILL-BARUDPARA, P.O+P.S-SURI, BIRBHUM. | GEN | 2010 | B.ED. | 60.80 | 9475007043 | RECEIPT NO.-387 AMOUNT - 32500 DATE -25/03/2010 |
| 63 | KOUSIK BANERJEE | ARDHENDU BANERJEE | VILL+P.O-SAGARDIGHI,MSD. | GEN | 2010 | B.ED. | 60.70 | 9614747011 | RECEIPT NO.-707 AMOUNT - 17500 DATE -08/12/2010 |
| 64 | MADHABENDRA MONDAL | PASUPATI MONDAL | VILL-BARANAGAR, P.O-AZIMGANG, P.S-JIAGANG, MSD. | GEN | 2010 | B.ED. | 62.10 | 9093719083 | RECEIPT NO.-638 AMOUNT -12500 DATE -25/05/2010 |
| 65 | MAHEN AL RASHID | HARUN AL RASHID | VILL+P.O-RANINAGAR, P.S-RANINAGAR, MSD. | GEN | 2010 | B.ED. | 64.00 | 9734339435 | RECEIPT NO.-354 AMOUNT - 32500 DATE -25/03/2010 |
| 66 | MANOTOSH SARKAR | RISHIPADA SARKAR | VILL-NISHAD BAG, P.O-GOPINATHPUR, P.S-MURSHIDABAD,MSD. | SC | 2010 | B.ED. | 61.40 | 9733757875 | RECEIPT NO.-362 AMOUNT - 5000 DATE -25/03/2010 |
| 67 | MD.NUR HASSAN | MD. EHIA BOX | VILL-SARBANGAGAR, P.O - PANCHGRAM, NABAGRAM, MSD. | GEN | 2010 | B.ED. | 62.90 | 9734272613 | RECEIPT NO.-651 AMOUNT - 12500 DATE -22/06/2010 |
| 68 | MD.MONIRUL HASAN | MAHABULLA SKAIKH | VILL-IKROLE,P.O-SUKI,MSD. | GEN | 2010 | B.ED. | 55.20 | 9734560632 | RECEIPT NO.-400 AMOUNT - 32500 DATE -06/04/2010 |
| 69 | MD.SAMSUDDIN SK | MD.SOHARED SK | VILL-INDRAHATA, P.O-PURANDRAPUR, KANDI,MSD. | GEN | 2010 | B.ED. | 65.60 | 9647148704 | RECEIPT NO.- 345 AMOUNT - 20000 DATE - 25/03/2010 |
| 70 | MD. ZULFIKKAR SK | VILL-SARULIA,P.O-BARUA, P.S-BELDANGA, MSD. | GEN | 2010 | B.ED. | 63.70 | 9800676677 | RECEIPT NO.- 601 AMOUNT - 25000 DATE - 09/04/2010 |
|
| 71 | MD. MINHAZUDDIN AHAMED | HESAMUDDIN AHMED | VILL-SIHARA,P.O-MEGHA SIHARA,P.S-SAGARDIGHI, MSD. | GEN | 2010 | B.ED. | 66.10 | 9475678829 | RECEIPT NO.- 348 AMOUNT - 32500 DATE - 25/03/2010 |
| 72 | MD.SARIFUL HOQUE | MD.NAJMAL HAQUE | VILL-PARBATIPUR,P.O-ERAALI, P.S-KHARGRAM, MSD. | GEN | 2010 | B.ED. | 60.40 | 9832261535 | RECEIPT NO.- 365 AMOUNT - 13000 DATE - 25/03/2010 |
| 73 | MRIMOY GAIN | MANINDRANATH GUIN | VILL+P.O-ASANNAGAR, NADIA. | GEN | 2010 | B.ED. | 62.10 | 9800250247 | RECEIPT NO.- 377 AMOUNT - 10000 DATE - 25/03/2010 |
| 74 | NABYENDU NANDI | JITENDRA NANDI | VILL+P.O. - NABAGRAM, MSD. | GEN | 2010 | B.ED. | 63.00 | 9474708610 | RECEIPT NO.- 398 AMOUNT - 32500 DATE - 05/04/2010 |
| 75 | TARUN KUMAR SARKAR | TAPAN KR SARKAR | VILL-CHUNAKHALI, P.O-GOPINATHPUR, MSD. | GEN | 2010 | B.ED. | 63.10 | 9733935555 | RECEIPT NO.- 361 AMOUNT - 1000 DATE - 25/03/2010 |
| 76 | PARITOSH PAL | BHUBAN MOHAN PAL | KEDERNATH JANA, 129, MATILAI NEHRU ROAD, KOLKATA-29. | OBC | 2010 | B.ED. | 61.30 | 9748650152 | RECEIPT NO.- 616 AMOUNT - 25000 DATE - 22/04/2010 |
| 77 | PATHIMOY GHOSH | NILMADHOB GHOSH | VILL-BOLUN,P.O-GANTTAI, P.S-KANDI, MSD. | GEN | 2010 | B.ED. | 60.80 | 9883521967 | RECEIPT NO.- 352 AMOUNT - 32500 DATE - 25/03/2010 |
| 78 | PRALAY SUTRADHAR | PALTU CH SUTRADHAR | VILL-JIBDHARPARA, KANDI,MSD. | GEN | 2010 | B.ED. | 68.10 | 9832268585 | RECEIPT NO.- 384 AMOUNT - 32500 DATE - 25/03/2010 |
| 79 | PULAK HALDER | ANIL HALDER | HARIBAGAN,COSSIMBAZER, MSD. | SC | 2010 | B.ED. | 60.10 | 9474643243 | RECEIPT NO.- 642 AMOUNT - 2500 DATE - 03/06/2010 |
| 80 | MD.TARIQUE AZIZ MOUMIN | MD.MOHIUDDIN MOUMIN | VILL+P.O-NAGAR, P.S-KHARGRAM, MSD. | GEN | 2010 | B.ED. | 61.00 | O3484279692 | RECEIPT NO.- 379 AMOUNT - 20000 DATE - 25/03/2010 |
| 81 | RANJIT KR VARMA | BIRENDRA KR VARMA | JK NAGAR CO-OPP CRADI SOCIETY LTD., P.O-BIDHANBAG,BURDWAN. | GEN | 2010 | B.ED. | 57.80 | 9932863982 | RECEIPT NO.- 622 AMOUNT - 1000 DATE -28/04/2010 |
| 82 | SAFIQUL ISLAM | MD. NURAL AMIN | VILL-JALIBAGICHA, P.O-MAHISASTHALI, P.S-BHABONGOLA, MSD. | GEN | 2010 | B.ED. | 63.20 | 9804963276 | RECEIPT NO.- 678 AMOUNT - 12500 DATE -22/09/2010 |
| 83 | SAHIDUZZAMAN MUNSHI | AFAJUDDIN MUNSHI | VILL-SASHPARA,P.O-ANDULIA, KANDI,MSD. | GEN | 2010 | B.ED. | 68.50 | 9233266520 | RECEIPT NO.- 389 AMOUNT - 27500 DATE -25/03/2010 |
| 84 | SAKHI GOPAL MONDAL | BRINDABAN MONDAL | VILL-DEBIDASPUR, P.O-MUKUNDAOPUR, P.S-BERHAMPORE, MSD. | SC | 2010 | B.ED. | 61.40 | 9153233485 | RECEIPT NO.- 358 AMOUNT - 22500 DATE -25/03/2010 |
| 85 | SALIM SAIKH | ASGAR ALI | VILL-BANIPUR,P.O-GHORSALA, P.S-RAGHUNATHGANG,MSD. | GEN | 2010 | B.ED. | 67.10 | 9614804124 | RECEIPT NO.-637 AMOUNT - 12500 DATE -25/05/2010 |
| 86 | DIPAIAN KUNDU | DEBIPRASAD KUNDU | VILL-RADHIKANAGAR, P.O-COSSIMBAZAR RAJ, BERHAMPORE,MSD. | GEN | 2010 | B.ED. | 62.20 | 9735655605 | RECEIPT NO.-356 AMOUNT - 15000 DATE -25/03/2010 |
| 87 | SANTANU DUTTA | SANTI SADHAN DUTTA | VILL-INDUS,P.O-INDUS, BANKURA. | GEN | 2010 | B.ED. | 64.80 | 9474775787 | RECEIPT NO.-386 AMOUNT - 32500 DATE -25/03/2010 |
| 88 | SIDDIKULLA MONDAL | MD. YASIM MONDAL | VILL-UMARPUR, P.O-GODAANNADA, P.S-KALNA,BURDWAN. | GEN | 2010 | B.ED. | 60.30 | 9333382300 | RECEIPT NO.-363 AMOUNT - 10000 DATE -25/03/2010 |
| 89 | SK SAJAMAL | SK GIASUDDIN | VILL-RASULPUR,P.O-SEKPUR, BIRBHUM. | GEN | 2010 | B.ED. | 64.90 | 9932187681 | RECEIPT NO.-639 AMOUNT - 1000 DATE -26/05/2010 |
| 90 | SUBRATA KR HALDER | GOPAL CH HALDER | VILL-SATGHATA, P.O-CHARUITIPI,P.S-CHAPRA, NADIA. | GEN | 2010 | B.ED. | 65.50 | 9609278487 | RECEIPT NO.-367 AMOUNT - 20000 DATE -25/03/2010 |
| 91 | SUDIP MONDAL | ANANDA MONDAL | VILL-AJIT PUR, P.O-GUNANANDABATI, P.S-BHARATPUR,MSD. | GEN | 2010 | B.ED. | 68.30 | 9647060830 | RECEIPT NO.-619 AMOUNT - 10000 DATE -26/04/2010 |
| 92 | SUMAN REZA | MD.ZINNA | VILL+P.O-NAGAR, P.S-KHARGRAM,MSD. | GEN | 2010 | B.ED. | 62.20 | 9775094553 | RECEIPT NO.-609 AMOUNT - 32500 DATE -21/04/2010 |
| 93 | SUPRIYA MONDAL | AMARNATH MONDAL | VILL+P.O-KANFALA, P.S-NABAGRAM,MSD | GEN | 2010 | B.ED. | 64.90 | 9733965376 | RECEIPT NO.-627 AMOUNT - 25000 DATE -06/05/2010 |
| 94 | SURAJIT MANDAL | MUKTIPADA MANDAL | VILL-RAJDHARPUR, P.O.-BHATTABATI,MSD | SC | 2010 | B.ED. | 61.30 | 8016360073 | RECEIPT NO.-391 AMOUNT - 1000 DATE - 31/03/2010 |
| 95 | SURAJIT MANDAL | SADHIN MANDAL | RAMPURHAT,BIRBHUM | SC | 2010 | B.ED. | 61.80 | 9851611617 | RECEIPT NO.-653 AMOUNT - 2500 DATE -02/07/2010 |
| 96 | SUSANTA ROY | PANKAJ ROY | VILL-MADHUPUR, P.O-CHAPRA, NADIA | SC | 2010 | B.ED. | 60.50 | 9733578033 | RECEIPT NO.-368 AMOUNT - 20000 DATE -25/03/2010 |
| 97 | TANMOY ROY | DEBKUMAR ROY | MOLLARPUR,BIRBHUM | GEN | 2010 | B.ED. | 60.00 | 9800554221 | RECEIPT NO.-611 AMOUNT - 2500 DATE -21/04/2010 |
| 98 | TAPAS MANDAL | JOGAL MOHON MANDAL | VILL-VELINA,P.O.-MOHULA, BIRBHUM | GEN | 2010 | B.ED. | 60.40 | 9732020447 | RECEIPT NO.-648 AMOUNT - 1000 DATE -16/06/2010 |
| 99 | UJJIR HOSSAIN | MD.SABER ALI | VILL-KOCHUBARI, P.S-NABAGRAM,MSD | GEN | 2010 | B.ED. | 60.60 | 9641603544 | RECEIPT NO.-602 AMOUNT - 2500 DATE -12/04/2010 |