| 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 | ADITI PAUL MITRA | RABINDRA NATH MITRA | WARD NO - 9, SOUTH COLONY, RATH KHOLA, MALBAZAR, JALPAIGURI, 735221, WEST BENGAL |
GEN | 2017 | M.A. | 62.16% | 9002914404 | RECEIPT NO-278 AMOUNT-15000 DATE-19.07.2017 |
| 2 | AMRITA DAS | BIBHAS CHANDRA DAS | SHYAMPUR, RAJARAMPUR, LALGOLA, MURSHIDABAD, 742148, WEST BENGAL |
SC | 2017 | B.A. | 63.62% | 8514960482 | RECEIPT NO-226 AMOUNT-60000 DATE-29.06.2017 |
| 3 | ANGELINA MOKTAN | HEMANT PAUL MOKTAN | HOKE BUSTY, P.O. - HOKE BAZAR, DARJEELING, 734201, WEST BENGAL |
ST | 2017 | M.A. | 54.75% | 9775991570 | RECEIPT NO-277 AMOUNT-15000 DATE-19.07.2017 |
| 4 | ANIMA PARVIN | MOSLIM SHAIKH | KHARINDA, DECHAPRA, BHARATPUR, MURSHIDABAD, 742401, WEST BENGAL |
OBC - A | 2017 | B.A. | 52.50% | 8001410004 | RECEIPT NO-293 AMOUNT-65000 DATE-19.07.2017 |
| 5 | ANITA NEWAR | OM PRAKASH NEWAR | HOUSE NO. / 258, BHUJIA PANI CHHAT, RAMAJOTE, P.S. + P.O. - BAGDOGRA, DIST. - DARJEELING, 734014, WEST BENGAL | OBC - B | 2017 | M.A. | 54.00% | 8972808084 | RECEIPT NO-221 AMOUNT-15000 DATE-29.06.2017 |
| 6 | ANKITA TALAPATRA | BARUN TALAPATRA | PURATAN SAMSAN ROAD, COOCHBEHAR, 736101 |
GEN | 2017 | M.A. | 59.62% | 9593924336 | RECEIPT NO-248 AMOUNT-20000 DATE-29.06.2017 |
| 7 | ARPITA SARKAR | SUBIMAL SARKAR | SAHEB KACHARI, BALURGHAT, DAKSHIN DINAJPUR, 733101 |
GEN | 2017 | M.A. | 50.00% | 7989127889 | RECEIPT NO-220 AMOUNT-15000 DATE-29.06.2017 |
| 8 | DECHEN BHUTIYA | LATE SUNDA BHUTIYA | UPPER PEDONG, PEDONG KHASMAHAL, KALIMPONG 2, DARJEELING, 734311, WEST BENGAL |
ST | 2017 | B.A. | 52.26% | 8016646121 | RECEIPT NO-238 AMOUNT-15000 DATE-29.06.2017 |
| 9 | EDEN BHUTIA | LATE SUNDA BHUTIA | GITDABLING BAZAR, KHASHMAHAL, KALIMPONG - II, DARJEELING, 734314, WEST BENGAL |
ST | 2017 | B.A. | 65.00% | 7076655536 | RECEIPT NO-249 AMOUNT-15000 DATE-29.06.2017 |
| 10 | ISHANI KAR | ASHIM KAR | HAZRAPARA, SWASAN KALI BARI ROAD, COOCH BEHAR, 736101 |
GEN | 2017 | B.A. | 54.00% | 8016165908 | RECEIPT NO-247 AMOUNT-60000 DATE-29.06.2017 |
| 11 | JALI MITRA | JIBON MITRA | RUNIBARI, NISHIGANJ, COOCH BEHAR, 736157 | GEN | 2017 | B.A. | 55.12% | 7063685788 | RECEIPT NO-264 AMOUNT-5000 DATE-29.06.2017 |
| 12 | JAYA ADHIKARI | KAILASH CHANDRA ADHIKARI | BAGJAN, MAYNAGURI, JALPAIGURI, 735302 | SC | 2017 | M.A. | 61.12% | 7679712445 | RECEIPT NO-289 AMOUNT-20000 DATE-19.07.2017 |
| 13 | JULEKHA PARVIN | ABU HOSSAIN PATOWARY | SINGIMARI, COOCHBEHAR, 736135 | OBC - A | 2017 | B.A. | 60.50% | 8337814974 | RECEIPT NO-266 AMOUNT-5000 DATE-19.07.2017 |
| 14 | JYOTI HINGMANG | JIT BAHADUR HINGMANG | VILL - GOSSAINPUR, NAXALBARI, DARJEELING, 734429, WEST BENGAL |
SC | 2017 | M.A. | 50.10% | 8927076125 | RECEIPT NO-222 AMOUNT-15000 DATE-29.06.2017 |
| 15 | KUSHUM ROKA | AIM BAHADUR ROKA | CHAMPASARI, SILIGURI, DARJEELING, 734405 |
GEN | 2017 | M.A. | 57.62% | 9749384713 | RECEIPT NO-223 AMOUNT-15000 DATE-29.06.2017 |
| 16 | MALLIKA DEBNATH | JAGADISH DEBNATH | VILL. + P.O. - SINDHUKPATHAR, P.S. - MANU BAZAR, SABROOM, SOUTH TRIPURA, 799143 |
OBC - A | 2017 | B.A. | 60.33% | 9862549349 | RECEIPT NO-296 AMOUNT-20000 DATE-19.07.2017 |
| 17 | MARINA RAI | MICHEAL RAI | UPPER TANEK BHAG, KALIMPONG, DARJEELING, 734301 |
GEN | 2017 | M.A. | 57.50% | 8327695552 | RECEIPT NO-237 AMOUNT-15000 DATE-29.06.2017 |
| 18 | MILI GHOSH | NETAJI GHOSH | KANTHALIYA, MURSHIDABAD, 742405, WEST BENGAL |
OBC - B | 2017 | B.A. | 64.12% | 8967262632 | RECEIPT NO-246 AMOUNT-55000 DATE-29.06.2017 |
| 19 | MOUMITA CHANDRA | MOHAN CHANDRA | 2 MECHUA BAZAR LANE, KHAGRA, BERHAMPORE, MURSHIDABAD, 742103 |
GEN | 2017 | B.A. | 51.75% | 7872124099 | RECEIPT NO-229 AMOUNT-60000 DATE-29.06.2017 |
| 20 | NEETU SUNDAS | LATE SANTA KUMAR SUNDAS | CHAMPASARI, SILIGURI, DARJEELING, 734405 |
SC | 2017 | B.A. | 52.91% | 9641286565 | RECEIPT NO-276 AMOUNT-15000 DATE-19.07.2017 |
| 21 | PINAKI BHOWMIK | LATE NIROD BARAN BHOWMIK | VILL + P.O. + P.S. - MANU BAZAR, DIST. - SOUTH TRIPURA |
GEN | 2017 | B.A. | 50.80% | 9612471947 | RECEIPT NO-289 AMOUNT-10000 DATE-29.06.2017 |
| 22 | PAMPI GHOSH | KARTICK GHOSH | KALIKA DAS ROAD, NATUN BAZAR, COOCHBEHAR, 736101 | OBC - B | 2017 | B.A. | 60.12% | 8436006499 | RECEIPT NO-208 AMOUNT-15000 DATE-29.06.2017 |
| 23 | PIULI DAS | DULAL DAS | PESTERJHAR, KOTWALI, COOCHBEHAR, 736156 |
SC | 2017 | B.A. | 55.00% | 9002868694 | RECEIPT NO-218 AMOUNT-20000 DATE-29.06.2017 |
| 24 | PIULI GUHA | SUNIL CHANDRA GUHA | SAJANAPARA, DHUPGURI, JALPAIGURI, 735212, WEST BENGAL |
GEN | 2017 | B.A. | 56.75% | 9831081496 | RECEIPT NO-202 AMOUNT-60000 DATE-29.06.2017 |
| 25 | PRIYA ROY | GOPAL ROY | MEGHA SHIHARA, RATANPUR, MEGHA SHIHARA, MURSHIDABAD, 742226, WEST BENGAL |
GEN | 2017 | B.A. | 52.62% | 9046179242 | RECEIPT NO-232 AMOUNT-30000 DATE-29.06.2017 |
| 26 | PRIYANKA PODDAR | NIKHIL PODDAR | NAMARDA BAGAN, CHAMPASARI, DARJELING, 734003 |
SC | 2017 | M.A. | 53.43.% | 7679655675 | RECEIPT NO-203 AMOUNT-15000 DATE-29.06.2017 |
| 27 | RACHITA THAPA | RAFEL THAPA | GADHDHAR PALLI, BAGDOGRA, DARJEELING, 734422, WEST BENGAL |
OBC - B | 2017 | M.A. | 51.20% | 7797447238 | RECEIPT NO-219 AMOUNT-15000 DATE-29.06.2017 |
| 28 | RAJUSHREE ROY | ASHOKE ROY | S N ROAD, COOCHBEHAR, 736101 |
OBC - B | 2017 | B.A. | 55.62% | 7478350397 | RECEIPT NO-265 AMOUNT-5000 DATE-29.06.2017 |
| 29 | RINA SINGH | C. B. SINGH | RAJIB NAGAR DARJEELING MORE, P.O. - PRADHAN NAGAR, DARJEELING, 734003 | SC | 2017 | M.A. | 40.70% | 9832628907 | RECEIPT NO-297 AMOUNT-15000 DATE-19.07.2017 |
| 30 | RIYA MANDAL | RAMAN KUMAR MANDAL | 22/3 MOHAN ROY PARA, P.O. - KHAGRA, P.S. - BERHAMPORE, DIST. - MURSHIDABAD, 742103, WEST BNENGAL |
GEN | 2017 | B.A. | 56.75% | 7551883412 | RECEIPT NO-251 AMOUNT-20000 DATE-29.06.2017 |
| 31 | RUMA DAS | AMAL CH. DAS | AYRANI CHITOLIYA, COOCH BEHAR, 736122 | SC | 2017 | B.A. | 50.62% | 9851495223 | RECEIPT NO-290 AMOUNT-5000 DATE-19.07.2017 |
| 32 | SABANA YEASMIN | MOJIBUR MANDAL | SAJAIMATI KALONI, PALSANDA MORE, MURSHIDABAD, 742238, WEST BENGAL | OBC - A | 2017 | B.A. | 72.12% | 7477586784 | RECEIPT NO-274 AMOUNT-10000 DATE-19.07.2017 |
| 33 | SAHANAJ KHATUN | MD YEASIN | PRADHAN PARA, BELAKOBA, SHIKARPUR, PRASANNANAGAR, JALPAIGURI, 735133, WEST BENGAL |
OBC - A | 2017 | M.A. | 51.62% | 9641064379 | RECEIPT NO-204 AMOUNT-15000 DATE-29.06.2017 |
| 34 | SAHANAZ SULTANA | ENAMUL HOQUE MALLICK | DIARA, MURSHIDABAD, 742122 | OBC - A | 2017 | B.A. | 58.75% | 8116270222 | RECEIPT NO-225 AMOUNT-60000 DATE-29.06.2017 |
| 35 | SAHINA KHATUN | MANOWAR HOSSAIN | VILL - RAJKHANDA, P.O. - MOHURUL, ANANTAPUR, P.S. - NABAGRAM, DIST. - MURSHIDABAD, 742136 | OBC - A | 2017 | M.A. | 60.25% | 8016075614 | RECEIPT NO-234 AMOUNT-55000 DATE-29.06.2017 |
| 36 | SAMPA GHOSH | BRAJAGOPAL GHOSH | HAZRAPARA, PURATAN SWASAN ROAD, COOCH BEHAR, 736101 | GEN | 2017 | M.A. | 50.20% | 8972902991 | RECEIPT NO-288 AMOUNT-5000 DATE-19.07.2017 |
| 37 | SANCHITA DAS | DIPAK DAS | VILL + P.O. - BALIA, P.S. - SAGARDIGHI,DIST. - MURSHIDABAD, 742237, WEST BENGAL |
GEN | 2017 | B.A. | 62.25% | 8609204634 | RECEIPT NO-227 AMOUNT-60000 DATE-29.06.2017 |
| 38 | SANGITA KARMAKAR | JYOTISH CH. KARMAKAR | MADAN MOHAN PARA, TUFANGANJ, COOCHBEHAR, 736159 |
OBC - B | 2017 | B.A. | 68.00% | 9851222446 | RECEIPT NO-207 AMOUNT-15000 DATE-29.06.2017 |
| 39 | SANGITA PAUL | JOGESH CH. PAUL | VILL + P.O. - SABROOM THAKURPALLI, P.S. - SABRROM, DIST. - SOUTH TRIPURA | OBC - B | 2017 | B.A. | 55.37% | 7085826806 | RECEIPT NO-300 AMOUNT-20000 DATE-19.07.2017 |
| 40 | SANTANA KHATUN | ISRAFIL SK | VILL - PALSA, P.O. - GORORA, P.S. - NABAGRAM, DIST. - MURSHIDABAD, 742184 |
OBC - A | 2017 | B.A. | 52.00% | 7584887390 | RECEIPT NO-240 AMOUNT-30000 DATE-29.06.2017 |
| 41 | SAYONI CHATTERJEE | SUKHENDU CHATTERJEE | VILL + P.O. - GOALJAN, P.S. - BERHAMPORE, DIST. - MURSHIDABAD, 742187, WEST BENGAL |
GEN | 2017 | B.A. | 57.42% | 8373802695 | RECEIPT NO-284 AMOUNT-60000 DATE-19.07.2017 |
| 42 | SOMALI BHADRA | DILIP BHADRA | CHHAT DUMUNIGURI, NISHIGANJ, MATHABHANGA - II, COOCH BEHAR, 736157 |
GEN | 2017 | B.A. | 60.00% | 8101223297 | RECEIPT NO-233 AMOUNT-20000 DATE-29.06.2017 |
| 43 | SUNITA DWIVEDI | ASWINI KUMAR DWIVEDI | T.R.A., NAGRAKATA, JALPAIGURI, 735225, WEST BENGAL | GEN | 2017 | M.A. | 56.45% | 7797920468 | RECEIPT NO-280 AMOUNT-15000 DATE-19.07.2017 |
| 44 | SUSMITA BISWAS | SATYA RANJAN BISWAS | VILL - BELAKOBA, STATION COLONY, P.O. - PRASANNANAGAR, P.S. - RAJGANJ, JALPAIGURI, 735133 | SC | 2017 | B.A. | 47.50% | 9083721894 | RECEIPT NO-299 AMOUNT-15000 DATE-19.07.2017 |
| 45 | ABHIJIT DEBNATH | SUDHIR DEBNATH | VILL - CHAKBER, P.O. - KHOWAI TEA GARDEN, DIST. - KHOWAI |
OBC - B | 2017 | M.A. | 51.94% | 8974297313 | RECEIPT NO-259 AMOUNT-20000 DATE-29.06.2017 |
| 46 | ABHISHEK BARMAN PRAMANIK | KAMAL BARMAN PRAMANIK | MADHYA SALBARI, PURBA DURAMARI, DHUPGURI, JALPAIGURI, 735233 | SC | 2017 | B.A. | 55.25% | 9564050277 | RECEIPT NO-211 AMOUNT-15000 DATE-29.06.2017 |
| 47 | AKASH KERKETTA | RAJU KERKETTA | VILL - DALGAON T.E., P.O. - BIRPARA, P.S. - FALAKATA, DIST. - ALIPURDUAR, 735204 | ST | 2017 | B.A. | 57.00% | 7550907504 | RECEIPT NO-213 AMOUNT-15000 DATE-29.06.2017 |
| 48 | AMRITA BHOWMICK | LATE SWAPAN BHOWMICK | VILL - EAST LADHUA, P.O. - LADHUA, P.S. - SABROOM, SOUTH TRIPURA, 799145 |
OBC - A | 2017 | M.A. | 59.43% | 8414043484 | RECEIPT NO-295 AMOUNT-20000 DATE-19.07.2017 |
| 49 | ASESH PRADHAN | AROON PRADHAN | CHONGTONG T.G., SALLABARI, P.O. - MARYBONG, P.S. - PULBAZAR, DARJEELING, 734102 |
OBC - A | 2017 | M.A. | 50.87% | 9564500062 | RECEIPT NO-297 AMOUNT-15000 DATE-19.07.2017 |
| 50 | ASIS MANDAL | ASIM KUMAR MANDAL | UTTARPARA, RADHARGHAT, MURSHIDABAD, 742187 |
SC | 2017 | M.A. | 50.62% | 8535955627 | RECEIPT NO-294 AMOUNT-20000 DATE-19.07.2017 |
| 51 | ASRAF ALAM | MD MOBARAK | VIVEKANANDA PALLY, GAIRKATA (CT), DHUPGURI, JALPAIGURI, 735212 | OBC - A | 2017 | B.A. | 58.25% | 8001594141 | RECEIPT NO-212 AMOUNT-15000 DATE-29.06.2017 |
| 52 | AVIJIT ROY | KAMALESWAR ROY | KHAGENHAT, FALAKATA, JALPAIGHURI, 735204 | SC | 2017 | B.A. | 53.87% | 8101582233 | RECEIPT NO-210 AMOUNT-15000 DATE-29.06.2017 |
| 53 | BASANTA BARMAN | SAILEN BARMAN | VILL - SHYAMDHANJUTE, P.O. - BADRAJOTE, DIST. - DARJEELING, 734429 | SC | 2017 | B.A. | 50.12% | 8617097673 | RECEIPT NO-215 AMOUNT-15000 DATE-29.06.2017 |
| 54 | BIJOY SUTRADHAR | RANJIT SUTRADHAR | VILL - MAHESH KHOLA, DUKLI, P.O. - RANIKHAMAR, P.S. - AMTALI, AGARTALA, WEST TRIPURA, 799003 |
OBC - B | 2017 | M.A. | 51.69% | 8974138785 | RECEIPT NO-243 AMOUNT-20000 DATE-29.06.2017 |
| 55 | BIPLAB BISWAS | SHYAMAL BISWAS | VILL - SHYAMDHANJUTE, P.O. - BADRAJOTE, P.S. - KHORIBARI, DIST. - DARJEELING, 734429 | SC | 2017 | B.A. | 50.37% | 9775589308 | RECEIPT NO-216 AMOUNT-15000 DATE-29.06.2017 |
| 56 | BISWAJIT MISRA | RATAN MISRA | VILL - WARISH JOTE, P.O. - NAXALBARI, DIST. - DARJEELING, 734429 | GEN | 2017 | B.A. | 52.62% | 7602922228 | RECEIPT NO-214 AMOUNT-15000 DATE-29.06.2017 |
| 57 | BUBAI CHAKRABORTY | INDRANATH CHAKRABORTY | DUMAIPUR, MOREGRAM, MURSHIDABAD, 742226 |
GEN | 2017 | M.A. | 54.75% | 8906920790 | RECEIPT NO-235 AMOUNT-15000 DATE-29.06.2017 |
| 58 | CHHAPIAR RAHAMAN | BAJLE RAHAMAN | PUNDIBARI, COOCHBEHAR, 736165 |
OBC - A | 2017 | M.A. | 57.87% | 8679810743 | RECEIPT NO-292 AMOUNT-5000 DATE-19.07.2017 |
| 59 | DIPAK SAHA | KARTIK SAHA | VILL - EAST CHAMPA MURA, P.O. - OLD AGARTALA, P.S. - BODHJUNG NAGAR, 799008 |
GEN | 2017 | M.A. | 53.50% | 8794582023 | RECEIPT NO-271 AMOUNT-20000 DATE-19.07.2017 |
| 60 | DIPANKAR GUPTA | RAJ KISHORE GUPTA | BISTA PATH BIJANBARI, DARJEELING, 734201, W.B. | GEN | 2017 | B.A. | 52.00% | 9939555839 | RECEIPT NO-275 AMOUNT-15000 DATE-19.07.2017 |
| 61 | GOBINDA SHAW | RAJKUMAR SHAW | POMIA, PALSANDA MORE, MURSHIDABAD, 742238 | GEN | 2017 | B.A. | 60.37% | 7031818921 | RECEIPT NO-262 AMOUNT-20000 DATE-29.06.2017 |
| 62 | GOLAP HOSSAIN MIAH | IMAN HOSSAIN MIAH | GURIAHATI, COOCH BEHAR, 736170 |
OBC - A | 2017 | B.A. | 55.37% | 9832487524 | RECEIPT NO-291 AMOUNT-5000 DATE-19.07.2017 |
| 63 | GOUTAM SARKAR | GOURANGA SARKAR | VILL - DHALABIL COLONY, P.O. - KHOWAI T.G., P.S. + DIST. - KHOWAI, 799201 |
SC | 2017 | M.A. | 53.00% | 8974212181 | RECEIPT NO-256 AMOUNT-20000 DATE-29.06.2017 |
| 64 | KAMAL PAUL | LATE SATYARANJAN PAUL | CHHOTO KAIMARI, JATAMARI, JOTPATKI, COOCHBEHAR, 736146 |
OBC - B | 2017 | B.A. | 55.55% | 8670173188 | RECEIPT NO-253 AMOUNT-15000 DATE-29.06.2017 |
| 65 | KRISHANU GHOSH | PRASANTA GHOSH | VILL + P.O. - GORORA, P.S. - NABAGRAM, DIST. - MURSHIDABAD, 742181 | OBC - B | 2017 | B.A. | 53.37% | 9734031267 | RECEIPT NO-241 AMOUNT-15000 DATE-29.06.2017 |
| 66 | KRISHNA DAS | HARIPADA DAS | VILL + P.O. - EAST PRATAPGARH, P.S. - EAST AGARTALA, DIST. - WEST TRIPURA, 799004 |
SC | 2017 | M.A. | 60.31% | 7005137871 | RECEIPT NO-267 AMOUNT-20000 DATE-19.07.2017 |
| 67 | LATIF ALI | SHAR ALI | CHUNILAL JOTE, ADHIKARI, CHUNILAL, DARJEELING, 734427 | OBC - A | 2017 | M.A. | 53.25% | 7797759376 | RECEIPT NO-205 AMOUNT-15000 DATE-29.06.2017 |
| 68 | MANIK DAS | SUDEB DAS | RAMKRISHNA PARA, MATHAPRI, DARJEELING, MATIGARA, DARJEELING, 734010 |
SC | 2017 | M.A. | 55.25% | 8759385318 | RECEIPT NO-224 AMOUNT-15000 DATE-29.06.2017 |
| 69 | MANISH GAZMER | JITMAN GAZMER | N.B.U. CAMPUS BAIRATISAL, P.O. - NEW RANGIA, P.S. - MATIGARA, DARJEELING, 734013 |
SC | 2017 | B.A. | 51.34% | 8637063237 | RECEIPT NO-217 AMOUNT-20000 DATE-29.06.2017 |
| 70 | MILAN BARMAN | SUKUMAR BARMAN | HARIR HAT, CHHAT BHAREYA, COOCHBEHAR, 736159 | SC | 2017 | B.A. | 61.62% | 9083110299 | RECEIPT NO-209 AMOUNT-15000 DATE-29.06.2017 |
| 71 | MITUN DEBNATH | NARAYAN DEBNATH | VILL + P.O. + P.S. - CHAILENGTA SUB - L.T.V., DIST. - DHALAI, TRIPURA, 799273 |
OBC - B | 2017 | M.A. | 60.37% | 8732869725 | RECEIPT NO-287 AMOUNT-10000 DATE-19.07.2017 |
| 72 | NAKUL DAS | AMULYA DAS | VILL + P.O. - BAMPUR, P.S. - BIRGANJ, DIST. - GOMATI, TRIPURA, 799101 | SC | 2017 | M.A. | 57.75% | 9862783143 | RECEIPT NO-272 AMOUNT-20000 DATE-19.07.2017 |
| 73 | NIRMAL KISKU | MAHASAY KISKU | VILL - CHATERPARA, P.O. - SAMSABAD, P.S. - SAGARDIGHI, DIST. - MURSHIDABAD, 742226 | ST | 2017 | B.A. | 46.12% | 7063818695 | RECEIPT NO-230 AMOUNT-20000 DATE-29.06.2017 |
| 74 | PINKU DEBNATH | HARIPADA DEBNATH | VILL + P.O. - CHAMPAHOUR, P.S. + DIST. - KHOWAI, TRIPURA, 799201 | OBC - A | 2017 | B.A. | 57.12% | 8974841871 | RECEIPT NO-261 AMOUNT-20000 DATE-29.06.2017 |
| 75 | PRADIP MONDAL | LATE PRAFULLA MONDAL | VILL - RAMKRISHNAPUR, P.O. + P.S. - BARASAT, NORTH 24 PARGANAS, 741222 | SC | 2017 | M.A. | 50.50% | 8293657965 | RECEIPT NO-273 AMOUNT-15000 DATE-19.07.2017 |
| 76 | PRANAB DAS | GOURANGA DAS | VILL + P.O. - EAST PRATAPGARH, P.S. - EAST AGARTALA, DIST. - WEST TRIPURA, 799004 |
SC | 2017 | M.A. | 54.37% | 9774420082 | RECEIPT NO-270 AMOUNT-20000 DATE-19.07.2017 |
| 77 | PRANESH BHITRIKOTI | UDAY BHITRIKOTI | TEKBIR BUSTY, S.T. ALPHONSUS H.S. SCHOOL, P.O. - KURSEONG, DARJEELING, 734203 | SC | 2017 | B.A. | 46.19% | 9593363693 | RECEIPT NO-298 AMOUNT-15000 DATE-19.07.2017 |
| 78 | PRASANTA BISWAS | PRADIP BISWAS | VILL + P.O. - GHILATALI BAZAR, P.S. - KALYANPUR, DIST. - KHOWAI, TRIPURA, 799203 | SC | 2017 | M.A. | 46.88% | 9089636328 | RECEIPT NO-259 AMOUNT-20000 DATE-29.06.2017 |
| 79 | PRASUN BISWAS | BRAJENDRA CHANDRA BISWAS | VILL. + P.O. - GHILATALI BAZAR, P.S. - KALYANPUR, DIST. - KHOWAI, 799203 | SC | 2017 | B.A. | 45.50% | 9774812337 | RECEIPT NO-255 AMOUNT-20000 DATE-29.06.2017 |
| 80 | PRAVIN CHHETRI | RUDRA KUMAR CHHETRI | BARARAY BUSTY, P.O. - KAIJALIA, DARJEELING, 734301 |
GEN | 2017 | M.A. | 51.50% | 7679634499 | RECEIPT NO-281 AMOUNT-15000 DATE-19.07.2017 |
| 81 | PRODYUT KUMAR DAS | BISHNU PADA DAS | VILL - BALANAGAR, P.O. - S. GOURIPUR, P.S. - SAGARDIGHI, MURSHIDABAD, 742122 | SC | 2017 | M.A. | 67.40% | 8116513318 | RECEIPT NO-283 AMOUNT-20000 DATE-19.07.2017 |
| 82 | RAJU RAJAK | ASHIM KUMAR RAJAK | PUNDI, MURSHIDABAD, 742226 | SC | 2017 | B.A. | 56.75% | 9564576402 | RECEIPT NO-228 AMOUNT-20000 DATE-29.06.2017 |
| 83 | SANJIB MALAKAR | CHANDAN MALAKAR | VILL - MADHUBAN KATHALTALI, P.O. - DUKLI, P.S. - AMTALI, WEST TRIPURA, TRIPURA, 799003 |
SC | 2017 | M.A. | 54.31% | 9774451713 | RECEIPT NO-242 AMOUNT-20000 DATE-29.06.2017 |
| 84 | SANTUNU DEB | SARADINDU DEB | VILL + P.O. - WEST SINGHICHARRA, P.S. - KHOWAI, DIST. - KHOWAI TRIPURA, 799201 |
GEN | 2017 | M.A. | 51.87% | 9436920153 | RECEIPT NO-260 AMOUNT-20000 DATE-29.06.2017 |
| 85 | SATYAJIT DAS | SHYAMAL DAS | DAKSHIN GHOGARKUTHI, GHOGARKUTHI PRATHAM KHANDA, COOCH BEHAR, 736159 | SC | 2017 | B.A. | 65.12% | 9851534419 | RECEIPT NO-206 AMOUNT-15000 DATE-29.06.2017 |
| 86 | SHUBHEENDU MAHANTA | HRIDAY KAMAL MAHANTA | SURYA SEN ROAD, RABINDRAPALLY, COOCHBEHAR, 736101 | SC | 2017 | B.A. | 46.06% | 9609282122 | RECEIPT NO-254 AMOUNT-20000 DATE-29.06.2017 |
| 87 | SOUREN BERA | NADADULAL BERA | VILL - SALIARA, P.O. - BALPAI, PASCHIM MIDNAPUR, 721155 |
GEN | 2017 | M.A. | 57.40% | 9432592966 | RECEIPT NO-285 AMOUNT-20000 DATE-19.07.2017 |
| 88 | SUBIR BARMAN | SUSHIL BARMAN | BALARAMPUR, COOCHBEHAR, 736134 | SC | 2017 | B.A. | 53.25% | 8972902991 | RECEIPT NO-286 AMOUNT-5000 DATE-19.07.2017 |
| 89 | SUBRATA BHOWMIK | BISHNU PRASAD BHOWMIK | VILL - SINDUK PATHAR, P.S. - MANUBAZAR, DIST. - SOUTH TRIPURA | GEN | 2017 | M.A. | 59.37% | 9612471947 | RECEIPT NO-263 AMOUNT-20000 DATE-29.06.2017 |
| 90 | SUDIP SHIL | PRAVAT SHIL | ALIPURDUAR, PURBA CHILKIGURI, JALPAIGURI, 736202 |
GEN | 2017 | M.A. | 55.76% | 8016822322 | RECEIPT NO-236 AMOUNT-15000 DATE-29.06.2017 |
| 91 | SUJIT SARKAR | NIKUNJA SARKAR | VILL - GHANIAR BILL, P.O. - KARAILONG, P.S. - TELIAMURA, DIST. - KHOWAI TRIPURA, 799205 | SC | 2017 | M.A. | 56.75% | 8132919594 | RECEIPT NO-268 AMOUNT-20000 DATE-19.07.2017 |
| 92 | SUKANTA DEBNATH | BENULAL DEBNATH | VILL - GHANIAR BILL, P.O. - KARAILONG, P.S. - TELIAMURA, DIST. - KHOWAI TRIPURA, 799206 | OBC - B | 2017 | B.A. | 53.62% | 9612133996 | RECEIPT NO-258 AMOUNT-20000 DATE-29.06.2017 |
| 93 | SUMAN ROY | KAMALESH ROY | 27/63/5 J.C. ROAD, KHAGRA, BERHAMPORE, MURSHIDABAD, 742103 | GEN | 2017 | B.A. | 53.50% | 9614384938 | RECEIPT NO-252 AMOUNT-20000 DATE-29.06.2017 |
| 94 | SUMIT SOREN | BADAL SOREN | ETORE, ETORE, MURSHIDABAD, 742104 | ST | 2017 | B.A. | 46.25% | 9635838071 | RECEIPT NO-239 AMOUNT-60000 DATE-29.06.2017 |
| 95 | SUPHAL BISWAS | DULAL BISWAS | VILL - LALPUR RANJANPALLY, P.O. + P.S. - CHAKDAHA, DIST. - NADIA, 741222 | SC | 2017 | B.A. | 57.87% | 9046736754 | RECEIPT NO-269 AMOUNT-15000 DATE-19.07.2017 |
| 96 | SWAPAN DAS | DHIRENDRA DAS | VILL - BAIDYERMURA, P.O. - KEMTALI, P.S. - MELAGHAR, DIST. - SEPAHIJALA, TRIPURA, 799115 | SC | 2017 | B.A. | 63.75% | 9089894424 | RECEIPT NO-245 AMOUNT-20000 DATE-29.06.2017 |
| 97 | SWAPAN DEBNATH | KALIPADA DEBNATH | VILL - MAHESH KHOLA, DUKLI, P.O. - RANIKHAMAR, P.S. - AMTALI, AGARTALA, WEST TRIPURA, 799003 |
OBC - B | 2017 | M.A. | 51.88% | 9402593200 | RECEIPT NO-244 AMOUNT-20000 DATE-29.06.2017 |
| 98 | SWAPAN SUKLA DAS | CHANDRA MOHAN SUKLA DAS | VILL - NORTH CHEBRI, P.O. - CHEBRI, P.S. - KHOWAI, DIST. - KHOWAI TRIPURA, 799207 | SC | 2017 | M.A. | 51.25% | 9436101225 | RECEIPT NO-250 AMOUNT-20000 DATE-29.06.2017 |
| 99 | TANMOY MANDOL | TARUN MANDOL | VILL - RAIPUR, P.O. - JODHANPARA, P.S. - ISLAMPUR | GEN | 2017 | B.A. | 61.87% | 9800966603 | RECEIPT NO-231 AMOUNT-35000 DATE-29.06.2017 |
100 | PUSPA BALA CHOWDHURY | NAKUL RANJAN CHOWDHURY | VILL + P.S. - DOULBARI, P.S. - SABROOM, DIST. - SOUTH TRIPURA, 799145 | GEN | 2017 | B.A. | 54.06% | 9612765376 | RECEIPT NO-301 AMOUNT-20000 DATE-19.07.2017 |