| SL. NO. | NAME OF THE STUDENT ADMITTED | FATHERS'S NAME | ADDRESS | CATEGORY | YEAR OF ADMISSON | RESULT | PERCENTAGE | CONTACT NO. | ADMISSON FEE(RECIPT NO., DATE & AMOUNT) | |
| 1 | RADHARANI KAR | DIPAK KAR | WARD NO. 5, MEKHLIGANJ | GEN | 2017-2019 | 425 | 85 | 7602110080 | Recipt No.01. , Date. 02/08/2016, Amount. 48,000/- | |
| 2 | MEGHNA NAG | MIHIR NAG | 154 NAGAR CHANGRABANDHA, CHANGRABANDHA | GEN | 2017-2019 | 412 | 82.4 | 7063456442 | Recipt No.02 , Date. 02/08/2016, Amount. 48,000/- | |
| 3 | ARPAN SAHA | ASHIM SAHA | 147 BHOTBARI, MEKHLIGANJ | GEN | 2017-2019 | 408 | 81.6 | 7602110080 | Recipt No.03 , Date. 02/08/2016, Amount. 48,000/- | |
| 4 | GOBINDA RAY | AGEN ROY | 157 JAMALDAHA , MEKHLIGANJ | SC | 2017-2019 | 386 | 76.2 | 7602110080 | Recipt No.04. , Date. 02/08/2016, Amount. 48,000/- | |
| 5 | NANDINI ADHIKARY | KANCHAN ADHIKARY | WARD NO. 7 , MEKHLIGANJ | SC | 2017-2019 | 379 | 75.8 | 7602110080 | Recipt No.05 , Date. 02/08/2016, Amount. 48,000/- | |
| 6 | MANIZ RAHAMAN | SHARIFUL HOSSAIN | JOREPAKRI , BAGAN BARI, MAYNAGURI | OBC-A | 2017-2019 | 376 | 75.2 | 7602110080 | Recipt No.06. , Date. 02/08/2016, Amount. 48,000/- | |
| 7 | NOUSAD HOSSAIN | ABDUL RASHID | JOREPAKRI , BAGAN BARI, MAYNAGURI | OBC-A | 2017-2019 | 375 | 75 | 7602110080 | Recipt No.07, Date. 02/08/2016, Amount. 48,000/- | |
| 8 | BANGSHREE BARMAN | MAHESWAR BARMAN | 76 NIJTARAF, MEKHLIGANJ | SC | 2017-2019 | 373 | 74 | 7602110080 | Recipt No.08, Date. 02/08/2016, Amount. 48,000/- | |
| 9 | TANUSHREE ROY | PABITRA KUMAR ROY | BARUA PARA , PATKATA, JALPAIGURI | SC | 2017-2019 | 364 | 72 | 7602110080 | Recipt No.09, Date. 02/08/2016, Amount. 48,000/- | |
| 10 | MEHEBUBA BEGAM | MOTHARUL ISLAM | 141 KAMAT CHANGRABANDHA, MEKHLIGANJ, COOCHBEHAR | OBC-A | 2017-2019 | 361 | 72 | 7063456442 | Recipt No.10, Date. 02/08/2016, Amount. 48,000/- | |
| 11 | LIPI ROY | TALEN ROY | PAHARPUR, PADAMATI , JALPAIGURI | SC | 2017-2019 | 356 | 71.2 | 7602110080 | Recipt No.11, Date. 02/08/2016, Amount. 48,000/- | |
| 12 | MOHUA SUR | NETAI CH SUR | PASCHIM PARA , WARD NO. 3, MEKHLIGANJ | GEN | 2017-2019 | 355 | 71 | 7602110080 | Recipt No.12, Date. 02/08/2016, Amount. 48,000/- | |
| 13 | KALYAN BASAK | KHAGEN BASAK | 147 BHOTBARI, MEKHLIGANJ | OBC-B | 2017-2019 | 354 | 70.8 | 7602110080 | Recipt No.13, Date. 02/08/2016, Amount. 48,000/- | |
| 14 | BARNALI ROY | SANAT ROY | 147 BHOTBARI, MEKHLIGANJ | SC | 2017-2019 | 351 | 70.2 | 7063456442 | Recipt No.14, Date. 02/08/2016, Amount. 48,000/- | |
| 15 | SWAPAN BISWAS | RABI BISWAS | 72 NIJTARAF, MEKHLIGANJ | SC | 2017-2019 | 350 | 70 | 7602110080 | Recipt No.15, Date. 02/08/2016, Amount. 48,000/- | |
| 16 | SAHADEB CHANDRA BARMAN | BIMAL CHANDRA BARMAN | 191 JAMALDAHA, JAMALDAHA, COOCHBEHAR | SC | 2017-2019 | 348 | 69.6 | 7602110080 | Recipt No.16, Date. 02/08/2016, Amount. 48,000/- | |
| 17 | MANAB ROY | DURLAV ROY | BAIKUR GOUR GRAM, HELAPAKRI | SC | 2017-2019 | 348 | 69.6 | 7063456442 | Recipt No.17, Date. 02/08/2016, Amount. 48,000/- | |
| 18 | RIMPA ROY LASKAR | ANIL ROY LASKAR | 70 MEKHLIGANJ | SC | 2017-2019 | 347 | 69.5 | 7602110080 | Recipt No.18, Date. 02/08/2016, Amount. 48,000/- | |
| 19 | KAMAL KUMAR ROY | RAM SING ROY | JALPESH MANDIR, MAYNAGURI | SC | 2017-2019 | 346 | 69.2 | 7063456442 | Recipt No.19, Date. 02/08/2016, Amount. 48,000/- | |
| 20 | RABI MANDAL | SUSHIL MANDAL | VILL: BETAGARA , POST: DAWLAGURI , PS: MAYNAGURI, DIST : JALPAIGURI | SC | 2017-2019 | 341 | 68.2 | 7585993581 | Recipt No.20, Date. 02/08/2016, Amount. 48,000/- | |
| 21 | BIKASH ROY | SUSHEN CH ROY | BHOTPATTI , JALPAIGURI | SC | 2017-2019 | 339 | 67.8 | 7063456442 | Recipt No.21, Date. 02/08/2016, Amount. 48,000/- | |
| 22 | MRINMAY SINGHA SARKAR | SISHIR KUMAR SINGHA SARKAR | WARD NO. 9 , MEKHLIGANJ | SC | 2017-2019 | 337 | 67.5 | 7602110080 | Recipt No.22, Date. 02/08/2016, Amount. 48,000/- | |
| 23 | HARIBAS MANDAL | RAMNATH MANDAL | UTTAR KHAGRABARI, MAYNAGURI | SC | 2017-2019 | 334 | 66.8 | 7063456442 | Recipt No.23, Date. 02/08/2016, Amount. 48,000/- | |
| 24 | ANKITA ROY | GANESH CH ROY | UTTAR MUAMARI, MAYNAGURI | SC | 2017-2019 | 334 | 66.8 | 7602110080 | Recipt No.24, Date. 02/08/2016, Amount. 48,000/- | |
| 25 | BHABOTOSH ROY | HIREN ROY | UTTAR BHUSKADANGA, JALPESH, JALPAIGURI | SC | 2017-2019 | 334 | 66.8 | 7602110080 | Recipt No.25, Date. 02/08/2016, Amount. 48,000/- | |
| 26 | MINAKSHI ROY | NIRABINDU ROY | TARARBARI , MAYNAGURI, DHOWLAGURI, JALPAIGURI | SC | 2017-2019 | 333 | 66.6 | 7602110080 | Recipt No.26, Date. 02/08/2016, Amount. 48,000/- | |
| 27 | JOYETA ROY SARKAR | BISHNU ROY SARKAR | KAMAT CHANGRABANDHA, CHANGRABANDHA, COOCHBEHAR | SC | 2017-2019 | 331 | 66.2 | 7063456442 | Recipt No.27, Date. 02/08/2016, Amount. 48,000/- | |
| 28 | PRAKASH SINGHA | PARESH CHANDRA SINGHA | 141 KAMAT CHANGRABANDHA | SC | 2017-2019 | 330 | 66 | 7602110080 | Recipt No.28, Date. 02/08/2016, Amount. 48,000/- | |
| 29 | SUDHIR CH SARKAR | PARAN CHANDRA SARKAR | BAIKUR GOUR GRAM, HELAPAKRI, JALPAIGURI | SC | 2017-2019 | 329 | 65.8 | 7063456442 | Recipt No.29, Date. 02/08/2016, Amount. 48,000/- | |
| 30 | DEBJANI ROY | SAMBHU ROY | 119 ANDARAN KUCHLIBARI, MEKHLIGANJ | SC | 2017-2019 | 328 | 65.6 | 7602110080 | Recipt No.30, Date. 02/08/2016, Amount. 48,000/- | |
| 31 | MOON ROY | JAGADISH CH ROY | 134 PANISHALA, KAMAT CHANGRABANDHA, MEKHLIGANJ | SC | 2017-2019 | 328 | 65.6 | 7602110080 | Recipt No.31, Date. 02/08/2016, Amount. 48,000/- | |
| 32 | BULBULI KHATUN | AFTERUDDIN MD | 147 BHOTBARI, MEKHLIGANJ | OBC-A | 2017-2019 | 347 | 69.5 | 7602110080 | Recipt No.32, Date. 02/08/2016, Amount. 48,000/- | |
| 33 | ABU ALAM | ABBASUDDIN | KAMAT CHANGRABANDHA, MEKHLIGANJ, COOCHBEHAR | OBC-A | 2017-2019 | 341 | 68 | 7063456442 | Recipt No.33, Date. 02/08/2016, Amount. 48,000/- | |
| 34 | ABDUL RAHAMAN SARKAR | ABDUL SATTAR SARKAR | 150 PANISHALA , KAMAT CHANGRABANDHA, MEKHLIGANJ | OBC-A | 2017-2019 | 340 | 68 | 7063456442 | Recipt No.34, Date. 02/08/2016, Amount. 48,000/- | |
| 35 | JAKIR HOSSAIN | MAFIJUDDIN | BANGLAJHAR KUMAR PARA, JALPAIGURI | OBC-A | 2017-2019 | 317 | 63.4 | 7602110080 | Recipt No.35, Date. 02/08/2016, Amount. 48,000/- | |
| 36 | MOSFIJAR ALAM | NUR ISLAM | ALTAGRAM MAGURMARI, DHUPGURI | OBC-A | 2017-2019 | 304 | 60.8 | 7602110080 | Recipt No.36, Date. 02/08/2016, Amount. 48,000/- | |
| 37 | PARUL PARVIN | ABED ALI | MASTER PARA, CHOK MOULANI | OBC-A | 2017-2019 | 296 | 59 | 7063456442 | Recipt No.37, Date. 02/08/2016, Amount. 48,000/- | |
| 38 | SAJID ISLAM | AJABUL ALAM | BAGJAN, MAYNAGURI | OBC-A | 2017-2019 | 276 | 55.2 | 7602110080 | Recipt No.38, Date. 02/08/2016, Amount. 48,000/- | |
| 39 | SAHANACH PARVIN | MD APTARUDDIN | 77 NIJTARAF , BHOTBARI, MEKHLIGANJ | OBC-A | 2017-2019 | 264 | 52.8 | 7602110080 | Recipt No.39, Date. 02/08/2016, Amount. 48,000/- | |
| 40 | SUMITRA BASAK | SUNIL BASAK | ABASTALI, BHANGAMALI, MAYNAGURI , JALPAIGURI | OBC-B | 2017-2019 | 319 | 63.8 | 7602110080 | Recipt No.40, Date. 02/08/2016, Amount. 48,000/- | |
| 41 | PARTHA DEBNATH | AJOY KUMAR DEBNATH | MALBAZAR , JALPAIGURI | OBC-B | 2017-2019 | 300 | 60 | 7602110080 | Recipt No.41, Date. 03/08/2016, Amount. 48,000/- | |
| 42 | KALYANI BASAK | KHAFEN BASAK | 147 BHOTBARI, BHOTBARI, MEKHLIGANJ | OBC-B | 2017-2019 | 264 | 52.8 | 7602110080 | Recipt No.42, Date. 03/08/2016, Amount. 48,000/- | |
| 43 | SANJIB CH DHAR | PRAFULLA CH DHAR | HADYAR GARI , GHUGHUMARI, COOCHBEHAR | OBC-B | 2017-2019 | 512 | 51 | 7602110080 | Recipt No.43, Date. 03/08/2016, Amount. 48,000/- | |
| 44 | SAYAN SARKAR | KUMARESH SARKAR | 172 THUNKIR JHAR , BABA THUNKIRJHAR , MEKHLIGANJ COOCHBEHAR | GEN | 2017-2019 | 348 | 69.6 | 7063456442 | Recipt No.44, Date. 03/08/2016, Amount. 48,000/- | |
| 45 | PRANAY ROY | NAGEN ROY | HOSPITAL PARA, JALPAIGURI | SC | 2017-2019 | 322 | 64.5 | 7602110080 | Recipt No.45, Date. 03/08/2016, Amount. 48,000/- | |
| 46 | BULA BARMAN | NRIPEN BARMAN | BHURKULDANGA, MATHABHANGA | SC | 2017-2019 | 257 | 51.4 | 7602110080 | Recipt No.46, Date. 03/08/2016, Amount. 48,000/- | |
| 47 | CHAITALI ROY | GIRISH ROY | DHANIRAMPUR, KHAGEN HAT, FALAKATA, JALPAIGURI | SC | 2017-2019 | 257 | 51.4 | 7602110080 | Recipt No.47, Date. 03/08/2016, Amount. 48,000/- | |
| 48 | AMAR BISWAS | BIREN BISWAS | DAKSHIN KHAGRABARI, MAYNAGURI, JALPAIGURI | SC | 2017-2019 | 254 | 50.8 | 7602110080 | Recipt No.48, Date. 03/08/2016, Amount. 48,000/- | |
| 49 | JYOTI ROY | SUSANTA ROY | 70 MEKHLIGANJ , MEKHLIGANJ | SC | 2017-2019 | 248 | 49.6 | 7602110080 | Recipt No.49, Date. 03/08/2016, Amount. 48,000/- | |
| 50 | SANJIB BARMAN | LATE. DHANAKANTA BARMAN | VILL: DHANDHUNIA , POST: BABA GOPAL PUR, PS: MATHABHANGA , DIST : COOCHBEHAR | SC | 2017-2019 | 247 | 49.4 | 7602666101 | Recipt No.50, Date. 03/08/2016, Amount. 48,000/- | |
| 51 | ABU ISLAM SARIF | ABU TAHER | NORTH SARIPUKURI, JALPAIGURI | OBC-A | 2017-2019 | 238 | 47.6 | 7602110080 | Recipt No.51, Date. 04/08/2016, Amount. 48,000/- | |
| 52 | PRADESH CH ROY | NIREN ROY | SAPTIBARI , JALPAIGURI | SC | 2017-2019 | 238 | 47.6 | 7602110080 | Recipt No.52, Date. 04/08/2016, Amount. 48,000/- | |
| 53 | RANA ROY | SUSHIL KUMAR ROY | BARAKAMAT, MAYNAGURI | SC | 2017-2019 | 235 | 47 | 7602110080 | Recipt No.53, Date. 04/08/2016, Amount. 48,000/- | |
| 54 | SOURAV ROY PATOWARY | MAHESH RAY PATOWARY | DORADABRI , 157 JAMALDAHA , PURBA KAMAT CHANGRABANDHA | SC | 2017-2019 | 235 | 47 | 7602110080 | Recipt No.54, Date. 04/08/2016, Amount. 48,000/- | |
| 55 | SUSMITA ROY | JOGJIBAN ROY | MADHAB DANGA , MAYNAGURI, JALPAIGURI | SC | 2017-2019 | 230 | 46 | 7602110080 | Recipt No.55, Date. 04/08/2016, Amount. 48,000/- | |
| 56 | BIRAJ MANDAL | BIPUL KUMAR MANDAL | KALI PARA, WARD NO. 6 MEKHLIGANJ | SC | 2017-2019 | 287 | 57.4 | 7602110080 | Recipt No.56, Date. 04/08/2016, Amount. 48,000/- | |
| 57 | SANNIYA ROY | PARESH CH ROY | DAKSHIN DHARMAPUR, JALPAIGURI | SC | 2017-2019 | 225 | 45 | 7872420404 | Recipt No.57, Date. 04/08/2016, Amount. 48,000/- | |
| 58 | CHUMKI DAS | AKHIL DAS | VILL - GOURIKON, PO - MOHIT NAGAR , JALPAIGURI | GEN | 2017-2019 | 307 | 61.4 | 8371928156 | Recipt No.58, Date. 04/08/2016, Amount. 48,000/- | |
| 59 | BHASKAR ROY | UMESH CH ROY | VILL - DAKSHIN PADAMATI, PO. HELAPAKRI PS. MAYNAGURI, DIST - JALPAIGURI | SC | 2017-2019 | 333 | 66.6 | 9564534803 | Recipt No.59, Date. 04/08/2016, Amount. 48,000/- | |
| 60 | SELINA PARVIN | SOLEMAN ISLAM | WEST SAPTIBARI , MAYNAGURI , JALPAIGURI | OBC-A | 2017-2019 | 259 | 51.8 | 7602110080 | Recipt No.60, Date. 04/08/2016, Amount. 48,000/- | |
| 61 | ABBU ALAM | TOFAJJAL RAHAMAN | 147 BHOTBARI ,MEKHLIGANJ | OBC-A | 2017-2019 | 258 | 51.6 | 7602110080 | Recipt No.61, Date. 04/08/2016, Amount. 48,000/- | |
| 62 | RABI BARMAN | SUDHIT BARMAN | WARD NO. 01 , MEKHLIGANJ | SC | 2017-2019 | 339 | 67.8 | 7063456442 | Recipt No.62, Date. 04/08/2016, Amount. 48,000/- | |
| 63 | SHYAM DAS | NEPAL DAS | SAHIDGARH PARA, MAYNAGURI , JALPAIGURI | SC | 2017-2019 | 322 | 64.5 | 7063456442 | Recipt No.63, Date. 04/08/2016, Amount. 48,000/- | |
| 64 | NILADRI SHEKHAR KARJEE | MANIK CH KARJEE | WARD NO. 6 , MATHABHANGA | SC | 2017-2019 | 322 | 64.5 | 7602110080 | Recipt No.64, Date. 04/08/2016, Amount. 48,000/- | |
| 65 | BABLI ROY | BADAL CH ROY | 147 BHOTBARI ,MEKHLIGANJ, COOCHBEHAR | SC | 2017-2019 | 315 | 63 | 7063456442 | Recipt No.65, Date. 04/08/2016, Amount. 48,000/- | |
| 66 | RAJAT PAUL | MRINAL KANTI PAUL | MAYNAGURI , JALPAIGURI | GEN | 2017-2019 | 313 | 62.6 | 7602110080 | Recipt No.66, Date. 04/08/2016, Amount. 48,000/- | |
| 67 | DIPIKA KUNDU | MANIK KUNDU | WARD NO. 6 ,MEKHLIGANJ | GEN | 2017-2019 | 302 | 604 | 7602110080 | Recipt No.67, Date. 04/08/2016, Amount. 48,000/- | |
| 68 | SHILPI DEV | PRITISH KUMAR DEV | CHENGARKHATA , BOURANIHAT, KHARIJA GOPALPUR , BAIRAGIRHAT, COOCH BEHAR | GEN | 2017-2019 | 295 | 59 | 7602110080 | Recipt No.68, Date. 04/08/2016, Amount. 48,000/- | |
| 69 | ANNESHA CHAKRABORTY | ANIRUDDHA CHAKRABORTY | PASCHIM PARA , WARD NO. 3, MEKHLIGANJ | GEN | 2017-2019 | 294 | 58.8 | 7602110080 | Recipt No.69, Date. 04/08/2016, Amount. 48,000/- | |
| 70 | SOURAV ADHIKARY | SAMBAL ADHIKARY | 147 BHOTBARI , MEKHLIGANJ | GEN | 2017-2019 | 287 | 57.4 | 7063456442 | Recipt No.70, Date. 04/08/2016, Amount. 48,000/- | |
| 71 | ANKITA GHOSH | ASHIM GHOSH | 154 NAGAR CHANGRABANDHA, | GEN | 2017-2019 | 279 | 55.8 | 7602110080 | Recipt No.71, Date. 07/08/2016, Amount. 48,000/- | |
| 72 | TANUSHREE DAS | BISWAJIT DAS | WARD NO. 5, MEKHLIGANJ | GEN | 2017-2019 | 264 | 52.8 | 7602110080 | Recipt No.72, Date. 07/08/2016, Amount. 48,000/- | |
| 73 | MASHUD KARIM | JAHANGIR KABIR | DAKSHIN ALTA JHUMURPARA | GEN | 2017-2019 | 263 | 52.8 | 7063456442 | Recipt No.73, Date. 07/08/2016, Amount. 48,000/- | |
| 74 | PUTUL BEGAM | JADU MIYA | DAKSHIN NUNKHAWA DANGA, LAXMIKANTA PARA , DHUPGURI , JALPAIGURI | GEN | 2017-2019 | 288 | 57.6 | 7602110080 | Recipt No.74, Date. 07/08/2016, Amount. 48,000/- | |
| 75 | HEROJIT ROY | SWODESH ROY | 147 BHOTBARI ,BHOTBARI , MEKHLIGANJ | SC | 2017-2019 | 262 | 52.4 | 7602110080 | Recipt No.75, Date. 07/08/2016, Amount. 48,000/- | |
| 76 | PRADIP SAHA | PARITOSH SAHA | MATHABHANGA | GEN | 2017-2019 | 305 | 61 | 7602110080 | Recipt No.76, Date. 07/08/2016, Amount. 48,000/- | |
| 77 | SHIULI ROY | MADHUSUDAN ROY | ALTAGRAM | SC | 2017-2019 | 265 | 53 | 7063456442 | Recipt No.77, Date. 07/08/2016, Amount. 48,000/- | |
| 78 | APU SARKAR | BINAY KR SARKAR | ULLADABRI , JALPAIGURI | SC | 2017-2019 | 295 | 59 | 7602110080 | Recipt No.78, Date. 07/08/2016, Amount. 48,000/- | |
| 79 | MITHUN RAY | DHIREN RAY | DANGAPARA ASHRAM , MAYNAGURI | SC | 2017-2019 | 302 | 60.4 | 7063456442 | Recipt No.79, Date. 07/08/2016, Amount. 48,000/- | |
| 80 | RINKY ROY | GOPAL ROY | ANANDA PARA , JALPAIGURI | SC | 2017-2019 | 300 | 60 | 7602110080 | Recipt No.80, Date. 07/08/2016, Amount. 48,000/- | |
| 81 | SABITA ROY | KRISHNA KAMAL ROY | KHAYER KHAL , BHOTEPATTY | SC | 2017-2019 | 302 | 60.4 | 7602110080 | Recipt No.81, Date. 07/08/2016, Amount. 48,000/- | |
| 82 | JAYASREE BARMAN | LATE NIROD BARMAN | BARAMARICHA AMTALA , COOCH BEHAR | SC | 2017-2019 | 305 | 61 | 7602110080 | Recipt No.82, Date. 07/08/2016, Amount. 48,000/- | |
| 83 | SOURAV SARKAR | SACHIN SARKAR | UTTAR PADAMATI , JOREPAKRI , JALPAIGURI | SC | 2017-2019 | 306 | 61.2 | 7602110080 | Recipt No.83, Date. 07/08/2016, Amount. 48,000/- | |
| 84 | AVIK ROY | ANIL CH ROY | AMGURI, AMGURI BAZAR , JALPAIGURI | SC | 2017-2019 | 310 | 62 | 7602110080 | Recipt No.84, Date. 07/08/2016, Amount. 48,000/- | |
| 85 | NIRUPAMA BARMAN | BABLU BARMAN | WARD NO. 5, MEKHLIGANJ | SC | 2017-2019 | 289 | 57.8 | 7602110080 | Recipt No.85, Date. 07/08/2016, Amount. 48,000/- | |
| 86 | SURAJIT ROY | SAMAR ROY | KAJIPARA , BHOTPATTI , KHAERAHAL, JALPAIGURI | SC | 2017-2019 | 281 | 56.2 | 7602110080 | Recipt No.86, Date. 08/08/2016, Amount. 48,000/- | |
| 87 | BABLI ROY | KRISHNA KANTA ROY | 119 ANDARAN KUCHLIBARI, MEKHLIGANJ | SC | 2017-2019 | 269 | 53.8 | 7602110080 | Recipt No.87, Date. 08/08/2016, Amount. 48,000/- | |
| 88 | SABITA SARKAR | PARIMAL SARKAR | KHAGENHAT , DHANIRAMPUR, JALPAIGURI | SC | 2017-2019 | 268 | 53 | 7602110080 | Recipt No.88, Date. 07/08/2016, Amount. 48,000/- | |
| 89 | NANDITA BARMAN | AJOY BARMAN | WARD NO. 1 , MEKHLIGANJ | SC | 2017-2019 | 263 | 52.6 | 7602110080 | Recipt No.89, Date. 07/08/2016, Amount. 48,000/- | |
| 90 | ANUPAMA ROY | SANKAR CH ROY | 96 FULKADABRI , KUCHLIBARI, MEKHLIGANJ | SC | 2017-2019 | 256 | 51.2 | 7602110080 | Recipt No.90, Date. 07/08/2016, Amount. 48,000/- | |
| 91 | PAYEL HEMAN BEGAM | HOSSAIN ALI | 124 LOTHAMARI , BHOTBARI | OBC-A | 2017-2019 | 255 | 51 | 76021100800 | Recipt No.91, Date. 07/08/2016, Amount. 48,000/- | |
| 92 | TANMOY ROY | TAPAN ROY | 56 HEMKUMARI, MEKHLIGANJ | SC | 2017-2019 | 242 | 48.4 | 7602110080 | Recipt No.92, Date. 07/08/2016, Amount. 48,000/- | |
| 93 | NIRUPAMA SARKAR | SWAPAN SARKAR | DHANIRAMPUR, KHAGEN HAT, FALAKATA, JALPAIGURI | SC | 2017-2019 | 230 | 46 | 7602110080 | Recipt No.93, Date. 07/08/2016, Amount. 48,000/- | |
| 94 | SURAJ SARKAR | SUDHIR SARKAR | SC | 2017-2019 | 60 | Recipt No.94, Date. 07/08/2016, Amount. 48,000/- | ||||
| 95 | PIJUSH SHARMA | PRAFULLA KUMAR SHARMA | VILL - 110 BAJEJAMA KUCHLIBARI, PO+ PS - KUCLI BARI, DIST - COOCH BEHAR | OBC-B | 2017-2019 | 411 | 82.2 | 9932124209 | Recipt No.95, Date. 07/08/2016, Amount. 48,000/- | |
| 96 | PRIYANKA SARKAR | SUJIT SARKAR | WARD NO. 09 , HALDIBARI | SC | 2017-2019 | 373 | 74.6 | 7063456442 | Recipt No.96, Date. 07/08/2016, Amount. 48,000/- | |
| 97 | JOYDEB ROY LASKAR | GOPAL ROY LASKAR | 139 BOKNABANDHA , CHANGRABANDHA | SC | 2017-2019 | 307 | 61.4 | 7063456442 | Recipt No.97, Date. 07/08/2016, Amount. 48,000/- | |
| 98 | MANJUMA KHATUN | MAJIBAR RAHAMAN | 101 FULKADABRI, PO. BAKDKORA,DIST. COB | OBC-A | 2017-2019 | 280 | 56 | 8942984356 | Recipt No.98, Date. 07/08/2016, Amount. 48,000/- | |
| 99 | KOUSHIK SAHA | RATAN KUMAR SAHA | VILL+ PO - JAMALDAHA, DIST - COB | GEN | 2017-2019 | 379 | 77.6 | 7872367108 | Recipt No.99, Date. 07/08/2016, Amount. 48,000/- | |
| 100 | SULEKHA ROY | NITISH CH. ROY | VILL+ PO - BRAHMATTAJA, KUCHLIBARI, DIST - COB | SC | 2017-2019 | 62.4 | Recipt No.100, Date. 07/08/2016, Amount. 48,000/- |