Deenbandhu Chhotu Ram University of Science and Technology
Murthal, Sonepat (Haryana) - 131039
NAAC 'A' GRADE ACCREDITED STATE GOVT. UNIVERSITY

B.Tech 2022-23 : 1st / 2nd Centralised Counseling

Agriculture Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310041108	APARNA GAYATRI	60870.000	RoHC, Female	RoHC		Pending
2	220310309933	ETI	85544	BC B, Female	HOGC	45750	Pending
3	220310191170	ANKUSH	129340	HOGC	HOGC	45750	Pending
4	220310031510	PRASHANT SINGH	174856	RoHC	RoHC	45750	Pending
5	220310467985	ARYAN BUGALIA	186446.000	HOGC	HOGC		Paid
6	220320136710	DIKSHA	196036.000	HOGC, Female	HOGC		Pending
7	220310497382	HARSH	210277	BC B	HOGC	45750	Pending
8	220310013484	KHUSHI	211918	HOGC, Female	HOGC	45750	Pending
9	EB220310013484	KHUSHI	211918	EWS, Female	EWS	45750	Pending
10	220310843009	ANJEET	240097.000	HOGC	HOGC		Pending
11	220310086304	SACHIN	241517	BC B	HOGC	45750	Pending
12	220310072472	SUSHIL KUMAR	264971.000	BC A	HOGC		Pending
13	220320166810	SHASHANK KUMAR SINGH	268405.000	RoHC	RoHC		Paid
14	220310726168	NEETU	270455.000	HOGC, Female	HOGC		Paid
15	220310744784	ARPIT	271892.000	HOGC	HOGC		Pending
16	220310045690	URVITA	272812	HOGC, Female	HOGC, Female	45750	Pending
17	220310890050	ISHA YADAV	274046.000	BC B, Female	HOGC		Pending
18	220310310915	CHAITANYA MANN	286930.000	HOGC	HOGC		Paid
19	220310805877	LAKSHAY	295561	BC A	BCA	45750	Pending
20	220310586065	HIMANSHU VIJAY	299531	RoHC	RoHC	45750	Pending
21	220310624256	SWATI ANAND	305447	RoHC, Female	RoHC, Female	45750	Pending
22	220320022162	SHIVANSH	319105	BC A	BCA	45750	Pending
23	220310853857	ROHIT	354004	BC B	BCB	45750	Pending
24	220310328368	HARI OM	358864.000	RoHC	RoHC		Pending
25	220310120908	YACHIKA	367209	BC B, Female	HOGC, Female	45750	Pending
26	220320133477	GOURAV	378073.000	BC A	BC		Pending
27	220310525542	SNEHA	381275.000	HOGC, Female	HOGC, Female		Pending
28	220320142437	MOHIT KUMAR	388733.000	BC A	BC		Pending
29	220310835393	AJAY	452680	SC	SC	45750	Pending
30	EB220310372443	ABHISHEK	468101.000	EWS	EWS		Paid
31	220310550065	VIKASH	565958.000	BC A	BC		Paid
32	220310793214	SAUMYA	571063.000	RoHC, Female	RoHC, Female		Paid
33	220320046896	ANKITA	572087.000	BC A, Female	HOGC, Female		Paid
34	220310098300	ASHISH KUMAR	586134.000	BC A	BC		Paid
35	220310738889	ASHISH	596514.000	BC A	BC		Paid
36	220320112401	SAHIL	825517.000	HOGC, Female	HOGC, Female		Paid

Bio Medical Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310382523	DEEPANSHU SAINI	178006	HOGC	HOGC	45750	Pending
2	220310011285	ANUJ MALIK	195896.000	HOGC	HOGC		Paid
3	220310919721	YOGESH	199352	HOGC	HOGC	45750	Pending
4	EB220310344026	MANNU CHAUHAN	253731	EWS	EWS	45750	Pending
5	220310274407	NITISH KUMAR	254896.000	RoHC	RoHC		Pending
6	220310178424	ADITYA TANWAR	288294.000	HOGC	HOGC		Paid
7	220310604940	SANDHYA CHAUDHARY	294719	HOGC, Female	HOGC	45750	Paid
8	220310693397	VIVEK KUMAR	295373.000	HOGC	HOGC		Pending
9	220320087392	SACHIN KUMAR	308513	RoHC	RoHC	45750	Pending
10	220310016797	SAGAR	311798.000	HOGC	HOGC		Paid
11	220310068586	VARUN SHARMA	332020.000	HOGC	HOGC		Pending
12	220310317312	AYUSHMAN MUKHERJEE	340747.000	RoHC	RoHC		Paid
13	220310009490	RAJAT	353553.000	HOGC	HOGC		Pending
14	220310486123	UMANG	363176.000	HOGC	HOGC		Pending
15	220310265956	HEMANT	376149	HOGC	HOGC	45750	Pending
16	220310419852	RAM	380531	HOGC	HOGC	45750	Pending
17	220310645761	HARSIMAR KAUR	458956.000	HOGC, Female	HOGC, Female		Pending
18	220310868729	HARIOM	495507	SC	SC	45750	Pending
19	220310835377	PRACHI	527302	HOGC, Female	HOGC, Female	45750	Pending
20	220310547213	SUNIDHI RAUT	555977.000	BC A, Female	HOGC, Female		Pending
21	220310457250	MUSKAN SUREDIA	582239.000	RoHC, Female	RoHC, Female		Pending
22	220310763456	AJAY	628823.000	BC A	BC A		Paid
23	220310261676	SUNNY	636690.000	RoHC	RoHC		Pending
24	220310083365	ADITYA	640849.000	BC A	BC		Pending
25	220310538971	VISHESH	679264.000	BC B	BC		Paid
26	220310774954	PRIYA YADAV	694572.000	BC B, Female	HOGC, Female		Pending
27	220310063150	SAHIL KUMAR	787002	BC B	BCB	45750	Pending
28	220320040682	NIDHI	828346	HOGC, Female	HOGC, Female	45750	Pending
29	EB220310005013	GAURAV	859716.000	EWS	EWS		Paid

Bio Technology

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310081241	ATISHAY GUPTA	59888.000	RoHC	RoHC		Pending
2	220320169070	KAJAL	84114	BC A, Female	HOGC	45750	Pending
3	220320087310	SACHI GOEL	125278.000	HOGC, Female	HOGC		Paid
4	220310212225	SUMUKH	145620	HOGC	HOGC	45750	Pending
5	220310446245	PRITAM YADAV	178219.000	BC B	HOGC		Pending
6	220310804082	SUKRITI PANDIT	195654	HOGC, Female	HOGC	45750	Pending
7	220310480459	SUHANA PAHAL	196184.000	HOGC, Female	HOGC		Pending
8	220310389232	TANUJ GOYAL	196432	HOGC	HOGC	45750	Pending
9	220310115815	GORANSH DUA	200988	HOGC	HOGC	45750	Pending
10	220310190620	AYUSH KUMAR	217702.000	RoHC	RoHC		Pending
11	220320132750	ANMOL	222545	SC	HOGC	45750	Pending
12	220310566652	SANJEEV	252201	HOGC	HOGC	45750	Pending
13	220310006939	VIKAS YADAV	260360.000	BC B	HOGC		Pending
14	220310034174	SUMIT	262830.000	HOGC	HOGC		Pending
15	220310885385	NITIN	266457.000	RoHC	RoHC		Pending
16	EB220310693397	VIVEK KUMAR	295373.000	EWS	EWS		Pending
17	EB220310326151	EKTA	300735	EWS, Female	EWS	45750	Pending
18	220310305138	BHUMI GUPTA	345318	HOGC, Female	HOGC, Female	45750	Pending
19	220310122770	HARSH SINGH	360774.000	BC A	BC		Paid
20	220310039761	TANU DIXIT	371144.000	HOGC, Female	HOGC, Female		Pending
21	220310179631	RBANSHI BHANDARI	374710	RoHC, Female	RoHC, Female	45750	Pending
22	220310111118	AYASHA SHARMA	379112.000	RoHC, Female	RoHC, Female		Pending
23	220310021630	ANUJ	383381	SC	SC	45750	Pending
24	EB220310927621	AMIT KUMAR	388120	EWS	EWS	45750	Pending
25	EB220320062511	NATASHA MEHTA	404067.000	EWS, Female	EWS		Paid
26	220310375709	VIVEK SEHGAL	426178.000	BC A	BC		Pending
27	220310639943	AMAN SAHNI	483857.000	BC A	BC		Pending
28	KB220310452090	SOUMYA BHAT	492035.000	KM	KM		Pending
29	220310753616	NITIN PANCHAL	550156	BC A	BCA	45750	Pending
30	220310868684	LUCKY	662655.000	BC A	BC		Paid
31	220310643938	JATIN YADAV	698166.000	BC B	BC		Pending
32	220310437302	MANJEET GILL	790894.000	SC	SC Merged		Pending

Chemical Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310228948	DEV MIGLANI	94426	HOGC	HOGC	45750	Pending
2	220310177501	DEVANSH S PANDITA	110467	RoHC	RoHC	45750	Pending
3	KB220310177501	DEVANSH S PANDITA	110467	KM	KM	45750	Pending
4	220310273471	SUJAL	127644	BC B	HOGC	45750	Pending
5	220310774888	PARDEEP KUMAR	131818	BC B	HOGC	45750	Pending
6	220310317765	DIKSHANT KUMAR	135227	HOGC	HOGC	45750	Pending
7	220310348366	DIPANSHU	143223	HOGC	HOGC	45750	Pending
8	220310369670	RAUNAK NARWAL	143920.000	HOGC	HOGC		Pending
9	EB220310038459	NANCY	148783.000	EWS, Female	EWS		Pending
10	220310714861	RASHI GARG	155611	HOGC, Female	HOGC	45750	Pending
11	220310107478	SOURAV	169987.000	BC A	HOGC		Pending
12	220310446006	KULDEEP SINGH THAKUR	171329.000	HOGC	HOGC		Paid
13	EB220310446006	KULDEEP SINGH THAKUR	171329	EWS	EWS	45750	Pending
14	220310160383	SHIVANSH SINGH	177997	RoHC	RoHC	45750	Pending
15	220310321310	SOHAM MANDAL	179688	HOGC	HOGC	45750	Pending
16	220310868070	SHUBHAM JAIN	179981.000	HOGC	HOGC		Paid
17	220310579465	HARIKISHAN	180505.000	HOGC	HOGC		Pending
18	EB220310767411	VANSHIKA	189846.000	EWS, Female	EWS		Pending
19	220310057194	LUCKY	192186	RoHC	RoHC	45750	Pending
20	220310246422	DEBANNA DAS	196528	RoHC	RoHC	45750	Pending
21	220310491376	AADITYA	199692.000	HOGC	HOGC		Pending
22	EB220310416286	HIMANSHI	201908.000	EWS, Female	EWS		Pending
23	220310416286	HIMANSHI	201908	HOGC, Female	HOGC	45750	Paid
24	220310366395	PRATEEK SHRIVASTAVA	207723	HOGC	HOGC	45750	Pending
25	220310061049	HARSH KUMAR BHARDWAJ	208324.000	HOGC	HOGC		Pending
26	220310046366	NANCY	209287.000	HOGC, Female	HOGC		Pending
27	220310623855	ADARSH KUMAR	209970	RoHC	RoHC	45750	Pending
28	220310261002	PALLAVI	212271	RoHC, Female	RoHC	45750	Pending
29	220310076053	AYUSH	212955.000	RoHC	RoHC		Pending
30	220310051882	AMOGH RAJ	214582.000	RoHC	RoHC		Pending
31	220310550653	RASHAMI MEHLA	215221.000	HOGC, Female	HOGC		Pending
32	EB220310550653	RASHAMI MEHLA	215221.000	EWS, Female	EWS		Paid
33	220310033325	BOBY	216321.000	HOGC	HOGC		Paid
34	220320005177	SOURAV	219741.000	BC A	HOGC		Paid
35	220310003528	GULSHAN KUMAR	220684	HOGC, ESM-Wards of Ex-Servicemen	HOGC	45750	Pending
36	220310476423	RAHUL	222050.000	BC A	HOGC		Pending
37	220310288651	GARIMA MITTAL	224514	HOGC, Female	HOGC, Female	45750	Pending
38	EB220310288651	GARIMA MITTAL	224514	EWS, Female	EWS	45750	Pending
39	220310032990	NITIN YADAV	226594.000	BC B	HOGC		Pending
40	220310381100	NITIN KATARIA	227977.000	HOGC	HOGC		Paid
41	220310229390	RIYA	228044.000	HOGC, Female	HOGC		Pending
42	220310182284	YOGESH DIXIT	231740.000	HOGC	HOGC		Paid
43	220310321601	SARVESH SINGH	232291.000	HOGC	HOGC		Paid
44	220310516902	DHRUV	232610.000	HOGC	HOGC		Paid
45	220310561072	PAWAN KUMAR	237902.000	RoHC	RoHC		Pending
46	220310501702	AYUSHMAN MISHRA	245881.000	RoHC	RoHC		Pending
47	220310538617	SACHIN SAGAR	249091.000	RoHC	RoHC		Pending
48	220310300121	MOHIT	250989.000	BC A	BC		Pending
49	220310378528	VINEET	254507	SC	SC	45750	Pending
50	EB220310498189	ANURAG PAREEK	256111.000	EWS	EWS		Pending
51	220310442240	PARVEJ TAHIL	256963	SC	SC	45750	Pending
52	220310811037	PARTH	257662.000	BC A	BC		Pending
53	220310208649	BHADORIYA ABHISHEK SINGH BHUPENDRA SINGH	260374.000	RoHC	RoHC		Paid
54	EB220310034174	SUMIT	262830.000	EWS	EWS		Paid
55	220310347101	AANCHAL KUMARI	264060	RoHC, Female	RoHC, Female	45750	Pending
56	220320148321	ARCHANA	264196.000	HOGC, Female	HOGC, Female		Pending
57	220310539995	ANKIT RANJAN	273991.000	RoHC	RoHC		Paid
58	220310547473	NARESH	281681	BC B	BCB	45750	Pending
59	220310152199	PRINCE YADAV	282357.000	BC B	BC B		Paid
60	220310738670	HIMANSHI	283853.000	HOGC, Female	HOGC, Female		Pending
61	220310860862	LAVANYA PARIHAR	290103	HOGC, Female	HOGC, Female	45750	Paid
62	220310201686	SWEETY RANI	292101.000	RoHC, Female	RoHC, Female		Pending
63	220310326151	EKTA	300735	HOGC, Female	HOGC, Female	45750	Pending
64	220310794121	SHIVANI	306496.000	BC A, Female	HOGC, Female		Pending
65	220310204531	TANMAY SINGH	313106.000	BC B	BC		Pending
66	220310558539	ANNU DEVI	316923.000	HOGC, Female	HOGC, Female		Paid
67	220310913257	VIVEK	319239	SC	SC	45750	Pending
68	220310040493	ANKITA	320391.000	HOGC, Female	HOGC, Female		Pending
69	220310255141	DEEPANSHU YADAV	325220.000	BC B	BC		Pending
70	220320133744	PANKAJ YADAV	331739.000	BC B, ESM-Wards of Ex-Servicemen	BC		Paid
71	220310128050	MILAN KUMAR	343013	BC A	BCA	45750	Pending
72	220310910405	VARANAYA BAISLA	344772	BC B, Female	BCB, Female	45750	Pending
73	220320000561	TANU SAROJ	348128.000	RoHC, Female	RoHC, Female		Pending
74	220310005758	KAWALJEET KAUR	352286	SC, Female	SC, Female	45750	Pending
75	220310759179	NITIN	377098.000	BC A	BC A		Paid
76	220310720533	MRIDUL	379671	BC A	BCA	45750	Pending
77	220310413570	DEVEN	390688.000	BC B	BC		Pending
78	220310119084	BHUSHAN SINGH	408388.000	SC	SC Merged		Pending
79	220310429663	LALIT	452820.000	BC B	BC		Pending
80	220310508723	ADITYA	453483.000	BC A	BC		Pending
81	220310835778	JHANVI	524131	BC A, Female	BCA, Female	45750	Pending
82	220310376766	RASHMI	543536.000	SC, Female	SC Merged		Pending
83	220310104429	TANNU	583900.000	SC, Female	SC Merged		Paid
84	220310657321	VIRENDER KUMAR NIMESH	666275.000	SC	SC Merged		Pending
85	220310138901	ABHINAV SINGH GUR	671968.000	SC	SC Merged		Paid
86	220310709348	SIMRAN	736355	BC A, Female	BCA, Female	45750	Pending
87	220310370294	AMAN	754236.000	SC	SC Merged		Paid

Civil Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	WB220310204585	PRANAV CHAUHAN	97833.000	TFW	TFW		Pending
2	220310747012	KARAN CHAUDHARY	112031.000	HOGC	HOGC		Paid
3	EB220310838253	RAHUL	118269	EWS	EWS	45750	Pending
4	220310272933	NIKHIL	120589.000	HOGC	HOGC		Pending
5	220310797118	DIGVIJAY SINGH KODAN	123516.000	HOGC	HOGC		Pending
6	EB220310797118	DIGVIJAY SINGH KODAN	123516.000	EWS	EWS		Pending
7	220310096127	AMAN PRAKASH	124810	RoHC	RoHC	45750	Pending
8	220310738270	VANSH	127289	BC A	HOGC	45750	Pending
9	WB220310738270	VANSH	127289	TFW	TFW	37750	Paid
10	220310183353	LEKANT	134272.000	HOGC	HOGC		Paid
11	220320021714	AVI ARORA	136484.000	HOGC	HOGC		Paid
12	220310118040	SAHIL	140551	RoHC	RoHC	45750	Pending
13	220310127384	YASH YADAV	141027	HOGC	HOGC	45750	Pending
14	220310530648	ANSHUL	142558.000	HOGC	HOGC		Paid
15	220310817176	NIKHIL KUMAR	144515.000	HOGC	HOGC		Paid
16	220310676865	KIRAN YADAV	145547	BC B, Female	HOGC	45750	Pending
17	220310071089	ROHIT MAHLA	147201.000	SC D	HOGC		Paid
18	220310155368	DEVENDER SINGH	149000.000	HOGC	HOGC		Pending
19	220310441857	ANJESH KUMAR	153117.000	RoHC	RoHC		Paid
20	220310245840	SUDERSHAN CHAUHAN	157169	HOGC	HOGC	45750	Pending
21	220310629519	SACHIN NEHRA	158712.000	HOGC, ESM- Widows/ Wards of Defense personnel who died while in service with death attributable to m	HOGC		Pending
22	220310175794	ANSHUL SHARMA	160321.000	RoHC	RoHC		Paid
23	220310052249	ATUL	160490.000	HOGC	HOGC		Paid
24	220310732514	ANAND RAJ	163546	RoHC	RoHC	45750	Pending
25	220310746652	TANNU.	166142.000	HOGC, Female	HOGC		Pending
26	WB220310649577	ANIRUDH GOSWAMI	166317.000	TFW	TFW		Pending
27	220310649577	ANIRUDH GOSWAMI	166317	BC B	HOGC	45750	Pending
28	220310006496	ANANT RAJ	168314	RoHC	RoHC	45750	Pending
29	220310483895	MOHD IZHAR	169028.000	BC B	HOGC		Paid
30	220310916832	NIKHIL	171006.000	HOGC	HOGC		Paid
31	220310191304	UTTEJ PRASAD	171564.000	RoHC	RoHC		Pending
32	220310479147	YASH BHARDWAJ	172497.000	HOGC	HOGC		Paid
33	220310607037	VINAY KHATRI	174282	HOGC	HOGC	45750	Paid
34	EB220310269974	UDAY GOYAL	174861.000	EWS	EWS		Pending
35	220310269974	UDAY GOYAL	174861	HOGC	HOGC	45750	Paid
36	220310582581	NIRMAAN AGGARWAL	177495	HOGC	HOGC	45750	Pending
37	EB220310582581	NIRMAAN AGGARWAL	177495	EWS	EWS	45750	Pending
38	220310285363	SUMIT	178087.000	SC	SC Merged		Paid
39	220310203874	TEJASVI CHOUDHARY	178540.000	HOGC, Female	HOGC, Female		Pending
40	220310689370	KUSHAGRA	179310.000	RoHC	RoHC		Pending
41	220310494379	PANKAJ YADAV	179721	BC B	BCB	45750	Pending
42	220310064128	ABHIYANK KUMAR	180236.000	RoHC	RoHC		Pending
43	220310731488	MOHIT SWAMI	182529.000	RoHC	RoHC		Paid
44	220310196766	HRIDYANSH JHA	183530.000	RoHC	RoHC		Pending
45	220310348329	BHUPENDER	189348.000	BC B	BC		Pending
46	220310893057	AJAY	194947	BC A	BCA	45750	Pending
47	220310535808	ANIRUDH SHARMA	195051.000	BC A, ESM-Wards of Ex-Servicemen	HOGC, ESM		Pending
48	220310170265	AYUSH DAHIYA	195762	BC B	BCB	45750	Pending
49	220310862771	PRINCE	196482.000	BC B	BC		Paid
50	220310335633	SHREYA	198033.000	HOGC, Female	HOGC, Female		Paid
51	220310013022	SWARN YADAV	202289	BC B	BCB	45750	Pending
52	220310607612	APARNA	208248	HOGC, Female	HOGC, Female	45750	Paid
53	220310217204	TANYA	211905.000	HOGC, Female	HOGC, Female		Pending
54	220310730805	PARSHANT	215610	BC A	BCA	45750	Pending
55	EB220310071613	SAKSHI	217832.000	EWS, Female	EWS		Pending
56	220310038855	RICHA RANI	223833	RoHC, Female	RoHC, Female	45750	Pending
57	EB220310916866	NAVINDER	227767	EWS	EWS	45750	Pending
58	220310571937	DIKSHA	231511	SC, Female	HOGC, Female	45750	Paid
59	220310155726	MANISH	231720.000	BC B	BC		Paid
60	220310594662	RAKSHITA	238445.000	HOGC, Female	HOGC, Female		Paid
61	220310861041	GOURAV	242030	SC	SC	45750	Paid
62	220310591589	NISHANT	249683.000	BC A	BC		Paid
63	220310503250	PRITI SINGH	250320.000	RoHC, Female	RoHC, Female		Pending
64	220310152990	VINAY KUMAR	250851	SC	SC	45750	Pending
65	EB220310774703	RONAK SINGH	251696.000	EWS	EWS		Pending
66	220310877462	MANISH	252066.000	BC B	BC		Pending
67	EB220310566652	SANJEEV	252201.000	EWS	EWS		Pending
68	220320037181	DANISH MALHOTRA	254166	SC	SC	45750	Pending
69	EB220310549504	VIVEK JINDAL	267987.000	EWS	EWS		Paid
70	220310497308	AKANKSHA	270466	SC, Female	HOGC, Female	45750	Pending
71	220310032470	VEVAK KUMAR	271142	BC A, ESM-Wards of Ex-Servicemen	BCA	45750	Pending
72	220320021306	PREETI	272593.000	HOGC, Female	HOGC, Female		Pending
73	220320136334	VIJAY	279087	BC A	BCA	45750	Pending
74	220310425337	ESHA	284945.000	RoHC, Female	RoHC, Female		Paid
75	220310284675	YASH JAKHAR	290759	HOGC, ESM-Wards of Ex-Servicemen	HOGC,ESM	45750	Pending
76	220310549857	SAHIL	295642.000	BC A	BC		Paid
77	220310920023	CHAMAN	297716.000	BC B	BC		Pending
78	220320076182	SANIYA	308466	BC B, Female	BCB, Female	45750	Paid
79	220310753808	YASHIKA RAO	311757.000	BC B, Female	BC, Female		Pending
80	220310820066	KANCHAN GEHLOT	322033	SC, Female	SC, Female	45750	Pending
81	220310730652	ANKIT	449425.000	SC	SC Merged		Paid
82	220310297047	PRATIBHA KUMARI	452104.000	BC B, Female	BC, Female		Paid
83	220310774510	ANKUSH	511485.000	SC	SC Merged		Paid
84	220310441511	DHANANJAY	516175.000	SC	SC Merged		Paid
85	220310120302	VAIBHAV	530587.000	SC	SC Merged		Paid
86	220310037537	MOHIT	584875.000	SC	SC Merged		Paid
87	220310039000	VAIBHAV KATARIA	596205.000	SC	SC Merged		Paid
88	KB220310575679	RUTVI TICKOO	609199.000	KM	KM		Pending

Computer Science and Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310371347	VIJENDER		BC B	BC		Paid
2	220310224671	ANKITA	20360	HOGC, Female	HOGC	45750	Pending
3	220310909203	SHIVY CHAUHAN	29644	HOGC	HOGC	45750	Pending
4	220310866855	NEHA	29884	HOGC, Female	HOGC	45750	Pending
5	220310926408	PUNIT GARG	30229	HOGC	HOGC	45750	Pending
6	220310516128	LAKSHAY MUDGIL	31085	HOGC	HOGC	45750	Paid
7	220310132939	AMAN	31205	HOGC	HOGC	45750	Paid
8	220310529400	PANKAJ	32392	HOGC	HOGC	45750	Pending
9	220310193817	ABHIJEET CHAUHAN	32460	HOGC	HOGC	45750	Pending
10	WB220310553796	BHAWNA	33919	TFW, Female	TFW	37750	Pending
11	220310637330	ROHAN KAUSHIK	33949	HOGC	HOGC	45750	Pending
12	220310700921	SURYANSH RISHIT	34473	RoHC	RoHC	45750	Pending
13	220310023180	PORAS SINGH	34908.000	HOGC	HOGC		Pending
14	220310621522	SIDDHARTH KALKAL	34933	HOGC	HOGC	45750	Paid
15	220310120736	VISHU SHARMA	34970	HOGC	HOGC	45750	Pending
16	220310642629	MUKUL	35181	HOGC	HOGC	45750	Pending
17	220310287409	HARSH ARORA	35288	HOGC	HOGC	45750	Pending
18	220310891994	RACHIT GOEL	35685	HOGC	HOGC	45750	Pending
19	220310044487	KUNAL	35823	HOGC	HOGC	45750	Paid
20	220310736931	DEVRAJ CHOUDHARY	36952.000	HOGC	HOGC		Pending
21	220310494984	ADARSH KUMAR MISHRA	37618	RoHC	RoHC	45750	Paid
22	220310033229	KARAN KANSAL	37693	HOGC	HOGC	45750	Pending
23	220310038902	RISHIK ASHILI	38222	HOGC	HOGC	45750	Pending
24	220320002784	MOHIT RAWAT	38418	HOGC	HOGC	45750	Pending
25	220310056241	GOURAV	38529	HOGC	HOGC	45750	Pending
26	220320005377	YASH AGGARWAL	39637	HOGC	HOGC	45750	Pending
27	220310490918	LABH	39957	HOGC	HOGC	45750	Pending
28	WB220310490918	LABH	39957.000	TFW	TFW		Pending
29	220310113467	VAIBHAV TYAGI	39972	HOGC	HOGC	45750	Pending
30	220310052680	PREET MEHLAWAT	40437.000	HOGC	HOGC		Paid
31	220310318833	APOORAV SINGH	40559.000	HOGC	HOGC		Pending
32	220310016790	DEEPAK KAUSHIK	41021	HOGC	HOGC	45750	Pending
33	220310263783	JATIN KUMAR	41434	HOGC	HOGC	45750	Pending
34	220310850370	KHUSH AHUJA	41682.000	HOGC	HOGC		Paid
35	220310635311	DEV KHURANA	41897	HOGC	HOGC	45750	Pending
36	220310084530	HIMESH ARORA	42012.000	HOGC	HOGC		Pending
37	220310866334	MANNU	42249	BC A	HOGC	45750	Pending
38	220310308286	SURAAJ JAIN	42355	HOGC	HOGC	45750	Pending
39	220310467689	ABHINAV	42573	HOGC	HOGC	45750	Paid
40	220310416541	TANUJ DUTT VATS	42683	HOGC	HOGC	45750	Pending
41	220310134620	MICHAEL TITUS MUTHURAJ	42848	HOGC	HOGC	45750	Paid
42	220310497708	NEBITI CHAUDHARY	42867	HOGC, Female	HOGC	45750	Paid
43	220310636696	ASHISH KUMAR	42987.000	RoHC	RoHC		Paid
44	220310846912	ARNAV GUPTA	43205.000	HOGC	HOGC		Paid
45	220310305232	TANAV MAHENDRU	43327.000	HOGC	HOGC		Paid
46	220310592537	SURAJ KUMAR	43382.000	HOGC	HOGC		Pending
47	220310335567	ASHISH SHRIVASTAV	43700.000	HOGC	HOGC		Paid
48	220310224124	SHAKTI PRATAP SINGH	43927.000	HOGC	HOGC		Paid
49	220310447560	AMAN KUMAR	44022.000	HOGC	HOGC		Paid
50	EB220310414571	JATIN DESWAL	44566	EWS	EWS	45750	Pending
51	220310326581	SIDDHARTH	44605.000	RoHC	RoHC		Paid
52	220310204294	TARUN	46380.000	HOGC	HOGC		Paid
53	EB220310204294	TARUN	46380.000	EWS	EWS		Pending
54	220310488945	ANIKET KUMAR VERMA	46571	RoHC	RoHC	45750	Pending
55	220310232005	TUSHAR	46882.000	HOGC	HOGC		Paid
56	220310615649	HARSH GARG	46958.000	HOGC	HOGC		Pending
57	EB220310615649	HARSH GARG	46958.000	EWS	EWS		Pending
58	220310200399	RIA	46962	HOGC, Female	HOGC, Female	45750	Pending
59	220310169276	LAKSHAY DALAL	47170.000	HOGC	HOGC		Pending
60	220310602366	AYUSH SHARMA	47187.000	HOGC	HOGC		Pending
61	220310875701	TUSHAR	47206.000	HOGC	HOGC		Pending
62	220310097241	NAVEEN	47220.000	HOGC	HOGC		Pending
63	EB220310097241	NAVEEN	47220.000	EWS	EWS		Pending
64	220310516291	KAJAL CHOUDHARY	47510	HOGC, Female	HOGC, Female	45750	Pending
65	220310034213	AGNIVESH	47582.000	HOGC	HOGC		Paid
66	220310155079	MANAVI ARORA	47611.000	HOGC, Female	HOGC		Paid
67	220310319294	AYUSH GANDHI	47780.000	HOGC	HOGC		Pending
68	220310105544	ARYAN	47977.000	HOGC	HOGC		Pending
69	220310107537	MAYANK TYAGI	48115.000	HOGC	HOGC		Pending
70	WB220310583069	KAPIL	48680	TFW	TFW	37750	Pending
71	EB220310583069	KAPIL	48680	EWS	EWS	45750	Pending
72	220310016274	PARIDHI	48871	HOGC, Female	HOGC, Female	45750	Pending
73	220310566052	DEEPANSHU	49138.000	HOGC	HOGC		Paid
74	220310167304	MAYANK	49219	BC B	BCB	45750	Pending
75	WB220310167304	MAYANK	49219.000	TFW	TFW		Pending
76	220310813057	PIYUSH	49295	BC A	BCA	45750	Pending
77	220310324458	SHIVAM GOYAL	49675.000	HOGC	HOGC		Pending
78	220310466698	NIKHIL CHAUHAN	49687	RoHC	RoHC	45750	Pending
79	220310264346	NIKIL KUMAR	49842.000	HOGC	HOGC		Paid
80	220310179124	ANKIT	49871.000	HOGC	HOGC		Paid
81	220310844559	AAKASH YADAV	50287	BC B	BCB	45750	Pending
82	220310271737	DIVYE MALOO	50402.000	HOGC	HOGC		Pending
83	EB220310846356	SHUBHAM	50798	EWS	EWS	45750	Pending
84	220310846356	SHUBHAM	50798.000	HOGC	HOGC		Pending
85	220310287506	ANKUSH	51169.000	HOGC	HOGC		Pending
86	220310213097	SHIVAM MITTAL	51392.000	HOGC	HOGC		Paid
87	EB220310213097	SHIVAM MITTAL	51392.000	EWS	EWS		Pending
88	220310238485	JASHANPREET KAUR	52017	HOGC, Female	HOGC, Female	45750	Pending
89	220310072161	SHEETAL	52254.000	HOGC, Female	HOGC, Female		Paid
90	220310615417	GAURAV SHARMA	52547	RoHC	RoHC	45750	Pending
91	EB220310100895	PANKAJ RANA	52822	EWS	EWS	45750	Pending
92	220310046188	SHIVAM BHOLA	52986.000	RoHC	RoHC		Pending
93	220310490473	TANISHQ GOYAL	53203	RoHC	RoHC	45750	Pending
94	220310395639	RITU	53300.000	HOGC, ESM- Wards of Ex- Servicemen, Female	HOGC, Female		Paid
95	EB220310003075	SUMIT GARG	53375	EWS	EWS	45750	Pending
96	220310501891	DEVANSH VERMA	53740	RoHC	RoHC	45750	Pending
97	220310005284	AASTHA	53804	HOGC, Female	HOGC, Female	45750	Pending
98	EB220310795468	AAVESH	53883	EWS	EWS	45750	Pending
99	WB220310795468	AAVESH	53883.000	TFW	TFW		Pending
100	EB220310099730	AASHISH	54246.000	EWS	EWS		Pending
101	EB220310376193	YUGAM AGGARWAL	55249.000	EWS	EWS		Pending
102	220310484803	KHUSHI	55252.000	HOGC, Female	HOGC, Female		Paid
103	220310068703	KOMAL	55262	RoHC, Female	RoHC	45750	Paid
104	EB220310708707	AJAY KUMAR	55320.000	EWS	EWS		Pending
105	WB220310070075	KESHAV SHARMA	55836.000	TFW	TFW		Pending
106	220310532346	VIKASH KUMAR	56350	RoHC	RoHC	45750	Pending
107	220310547706	KAREENA	56522	BC B, Female	HOGC, Female	45750	Paid
108	220310532105	PRATEEK GOYAL	56841	RoHC	RoHC	45750	Pending
109	220310802508	SAAKSHI VERMA	56858	HOGC, Female	HOGC, Female	45750	Pending
110	220310340500	SALONI KHATANA	57027	BC B, Female	HOGC, Female	45750	Pending
111	EB220310529399	NAVEEN	57143	EWS	EWS	45750	Pending
112	220310772898	SAGAR	57247.000	BC A	BC A		Paid
113	WB220310772898	SAGAR	57247.000	TFW	TFW		Pending
114	EB220310618234	PRINCE	57408.000	EWS	EWS		Pending
115	220310648778	ANJALI	57525.000	BC B, Female	HOGC, Female		Pending
116	220310538469	HIMANSHU VERMA	57561.000	BC A	BC		Pending
117	220310344671	TWINKLE	57622.000	HOGC, Female	HOGC, Female		Pending
118	220310487578	VANSHIKA TOMAR	57742	RoHC, Female	RoHC	45750	Pending
119	WB220310244317	VISHESH GUMBER	58415.000	TFW	TFW		Pending
120	220310009193	RITIK DANGI	59037.000	RoHC	RoHC		Paid
121	EB220310225478	SANYAM MIGLANI	59159.000	EWS	EWS		Paid
122	220310181177	MOHD SAMAR	59621.000	RoHC	RoHC		Pending
123	220310182154	NISHTHA VERMA	60258.000	BC A, Female	HOGC, Female		Paid
124	220310535547	ADARSH	62090.000	BC B	BC		Pending
125	EB220310397959	ANKIT	62365.000	EWS	EWS		Pending
126	220310177669	KASHISH RAJPUT	62544.000	HOGC, Female	HOGC, Female		Paid
127	220310201905	PANKAJ YADAV	62690.000	BC B	BC B		Paid
128	220310511622	NAVISH	62868.000	HOGC, Female	HOGC, Female		Paid
129	220310607333	AMIT	63148	BC B	BCB	45750	Paid
130	EB220310631780	ARYAN	63174.000	EWS	EWS		Pending
131	220310298157	PAYAL	63313.000	HOGC, Female	HOGC, Female		Paid
132	220310181622	GULSHAN KUMAR	63473.000	RoHC	RoHC		Pending
133	220310219368	ANKITA	63511.000	HOGC, Female	HOGC, Female		Pending
134	220310549818	MONIKA	63543.000	HOGC, Female	HOGC, Female		Pending
135	220310644784	HARSHIT DAHIYA	64053.000	RoHC	RoHC		Paid
136	220310413870	NISHTHA	64076.000	HOGC, Female	HOGC, Female		Paid
137	220310695633	BHAVYA JHA	64224	RoHC, Female	RoHC, Female	45750	Paid
138	220310176892	ANKUR YADAV	64233	BC B, ESM-Wards of Ex-Servicemen	BCB	45750	Pending
139	220310655760	PREET SAINI	65052	BC B	BCB	45750	Pending
140	220310189228	DEVESH SAINI	65198	BC B	BCB	45750	Paid
141	220310413444	DHIRAJ KUMAR	66088.000	RoHC	RoHC		Pending
142	220310464503	RITU YADAV	67465	BC B, Female	BCB, Female	45750	Pending
143	220310727898	ANUSHKA SHARMA	67648.000	RoHC, Female	RoHC		Paid
144	220310448733	ADITYA MUDGAL	68035.000	RoHC	RoHC		Pending
145	220310696911	PRATIMA	68971	BC B, Female	BCB, Female	45750	Pending
146	220320168847	VISHAL	69732.000	BC B	BC		Paid
147	220310817057	MRIDUL	70307.000	BC A	BC		Paid
148	220310489484	RACHIT AGRAWAL	70798.000	RoHC	RoHC		Paid
149	220310374960	NITESH KOTHIYAL	70835.000	RoHC	RoHC		Pending
150	220310024757	ASHUTOSH KUMAR	71315.000	RoHC	RoHC		Pending
151	220310213351	NISHCHAY KAMBOJ	71724	BC A	BCA	45750	Paid
152	220310216606	SURAY MARAG PANDIT	72240	BC A	BCA	45750	Paid
153	220310145842	VINAY YADAV	72553.000	BC B	BC		Paid
154	220310305316	VEDIKA SHARMA	76210	RoHC, Female	RoHC, Female	45750	Pending
155	220310481421	ALOK	77602	BC A	BCA	45750	Pending
156	220310714048	AMIT YADAV	78078.000	BC B	BC		Paid
157	220310026726	SHASHI KANT	78191.000	BC B	BC		Pending
158	220320159294	PAWAN KUMAR	78303.000	BC B	BC		Paid
159	220310452981	SHIVANI YADAV	78505	BC B, Female	BCB, Female	45750	Paid
160	220310231460	SIMRAN BHARDWAJ	79113.000	BC A, Female	BC		Pending
161	220310078591	VAIBHAV YADAV	79743.000	BC B	BC		Paid
162	220310915585	TUSHAR	79790	BC A	BCA	45750	Paid
163	220310069269	RAVIKANT JANGID	80063.000	BC A	BC		Paid
164	220320068475	ANKIT KUMAR	80065.000	BC A	BC		Pending
165	220310178892	AMAN KUMAR	80855.000	BC A	BC A		Paid
166	220310266491	NISHA TAXAK	81592.000	RoHC, Female	RoHC, Female		Paid
167	220310870752	HANSIKA	82597.000	BC B, Female	BC, Female		Pending
168	220310101401	VERNIKA AGRAWAL	85249.000	RoHC, Female	RoHC, Female		Pending
169	220310358154	SHREYA SINGH	85543.000	RoHC, Female	RoHC, Female		Pending
170	220310045037	ROMIKA RAO	90274.000	BC B, Female	BC, Female		Pending
171	220310422753	HISHANT YADAV	93316	BC B, FF	HOGC,FF	45750	Pending
172	220310552928	SHIVANI	97314.000	BC B, Female	BC, Female		Pending
173	220310050607	PAYAL	104962.000	BC B, Female	BC, Female		Pending
174	KB220310466577	ARNAV BHAT	104995	KM	KM	45750	Pending
175	220310112959	SANKET	106241	SC	SC	45750	Pending
176	KB220310629148	SOHAM BHAT	110158.000	KM	KM		Pending
177	KB220310347021	ANOKSHA PUNJABI	111097	KM	KM	45750	Pending
178	KB220310201943	AYUSH PANDITA	115721.000	KM	KM		Pending
179	KB220310041371	APIKSHA	118620	KM	KM	45750	Pending
180	220310582286	AKSHITA BANWAL	119580	SC, Female	SC	45750	Paid
181	220310392084	GUNJA KUMARI	125525.000	BC A, Female	BC A, Female		Pending
182	220310803945	ARVIND	129412	SC	SC	45750	Pending
183	KB220310360351	RISHIKA KHASHU	132750	KM	KM	45750	Pending
184	220310411631	SHUBHAM	132781.000	SC	SC Merged		Pending
185	220320019181	PINTU KUMAR	136398	SC	SC	45750	Paid
186	220310340090	AKSHIT CHOPRA	136670.000	SC	SC		Paid
187	220310047505	MAYANK	138105	SC	SC	45750	Pending
188	KB220310600861	SAMIKSHA KAK	140385	KM	KM	45750	Pending
189	220310324640	YASHRAJ	143238.000	SC	SC Merged		Paid
190	220310126420	INDU	143762	BC A, Female	BCA, Female	45750	Pending
191	220310108718	RAJAN LANGYAN	145821.000	SC	SC Merged		Pending
192	220310499540	AMIT SINGH	152956.000	SC	SC Merged		Paid
193	TB220320043824	SACHIN	154866	HGST	HGST	45750	Paid
194	220310330359	TAMANNA	161947	SC, Female	SC, Female	45750	Pending
195	KB220310330841	VATSAL RAINA	164468.000	KM	KM		Pending
196	KB220310223821	TANISHQ KAUL	172885.000	KM	KM		Pending
197	220310111861	SUSHOBHIT GAUTAM	174983.000	SC	SC Merged		Paid
198	KB220320102460	ZUV WANGNOO	175833.000	KM	KM		Pending
199	220310070041	DIKSHANT BALI	179379.000	SC	SC Merged		Paid
200	220310216226	NAVYA	184070	SC, Female	SC, Female	45750	Paid
201	220310489765	SIMRAN	198532.000	SC, Female	SC Merged, Female		Paid
202	KB220310185206	ROMIT KOUL	206130.000	KM	KM		Pending
203	220310002877	HARSHITA	206889.000	SC, Female	SC Merged, Female		Paid
204	220310304789	AASHISH KUMAR	218009	SC D	SCD	45750	Pending
205	220310267321	PRIYANSHI SAWARIYA	232168.000	SC D, Female	SC Merged, Female		Pending
206	220310363093	HIMANSHI RATHORE	277408	BC A, ESM-Wards of Ex-Servicemen, Female	BCA,ESM, Female	45750	Pending
207	220310095040	RAVI	278301	SC D	SCD	45750	Pending
208	220310073925	NIKHIL KUMAR	314506.000	SC, ESM-Wards of Ex-Servicemen	SC Merged, ESM		Pending
209	220310212333	JATIN MORWAL	314746	SC D	SCD	45750	Paid
210	220310078096	SOURABH MAJOKA	370942.000	SC D	SC D		Pending
211	220310545066	VIKASH KUMAR	380545	SC D	SCD	45750	Paid
212	220310274240	MOHIT KUMAR	414348	SC D	SCD	45750	Pending
213	220310000853	GAGANJOT SINGH	422726	SC D	SCD	45750	Pending
214	220310485110	NAVNEET KUMAR	436669	SC D	SCD	45750	Paid
215	220310366116	MANAV	526055.000	HOGC, PH	PH		Paid
216	220310287008	LAKSHAY YADAV	607612	HOGC, PH	PH	45750	Paid

Electrical Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310262904	AMRITANSHU	71642	RoHC	RoHC	45750	Pending
2	220310198453	GAURAV SINGH	74962	HOGC, ESM-Wards of Ex-Servicemen	HOGC	45750	Pending
3	220310122260	OM JINDAL	77270	HOGC	HOGC	45750	Pending
4	220310053982	SAHIL NAIN	79747	HOGC	HOGC	45750	Pending
5	220310317446	RACHIT TAYAL	84785.000	HOGC	HOGC		Pending
6	220310000883	ARJUN JHA	84963.000	HOGC	HOGC		Paid
7	220310002895	SUMIT KUMAR	85329.000	HOGC	HOGC		Paid
8	220310249384	MOHIT	85744.000	HOGC	HOGC		Paid
9	220310046425	HARDIK RAJ	85948	HOGC	HOGC	45750	Pending
10	220310140864	MUKESH SINGH	88033	HOGC	HOGC	45750	Pending
11	220310595953	VIKAS	88410	HOGC	HOGC	45750	Pending
12	220310188622	KAUSHAL	88600.000	HOGC	HOGC		Pending
13	220310486229	NITIN	91789.000	HOGC	HOGC		Paid
14	220310489739	KUNAL DAGAR	93850	HOGC	HOGC	45750	Pending
15	220310276609	MOHIT	93874.000	HOGC	HOGC		Paid
16	220310066463	YASHPAL SINGH	95625.000	HOGC	HOGC		Pending
17	220310568563	YASH TANWAR	95656.000	HOGC	HOGC		Pending
18	220310033502	GARIMA SINGAL	100909	HOGC, Female	HOGC, Female	45750	Paid
19	220310582754	TARIN	101977.000	HOGC	HOGC		Pending
20	EB220310582754	TARIN	101977.000	EWS	EWS		Pending
21	220310009912	VIKAS ATTRI	104131.000	HOGC	HOGC		Pending
22	EB220310009912	VIKAS ATTRI	104131.000	EWS	EWS		Pending
23	220310028490	AYUSH SHEORAN	105594.000	HOGC	HOGC		Paid
24	220310000682	PRANJAL MISHRA	107896.000	RoHC	RoHC		Pending
25	220310208329	SARTHAK	108716.000	HOGC	HOGC		Pending
26	220310395000	MUSKAN	108762.000	HOGC, Female	HOGC		Pending
27	EB220310395000	MUSKAN	108762.000	EWS, Female	EWS		Pending
28	220310608789	SACHIN KUMAR	109080.000	HOGC	HOGC		Paid
29	220310028317	RACHIT	109651.000	HOGC	HOGC		Pending
30	220310426720	ARPAN BANERJEE	109907.000	RoHC	RoHC		Pending
31	220310347663	PRANJAL BISHT	110325.000	HOGC	HOGC		Paid
32	220310559448	VANSHIKA	116706	HOGC, Female	HOGC, Female	45750	Pending
33	220310565257	JATIN	117472.000	BC B	BC		Paid
34	220310526962	NIKHIL YADAV	117976.000	BC B, ESM-Wards of Ex-Servicemen	HOGC, ESM		Paid
35	220310106505	ROSHAN KUMAR	118387	RoHC	RoHC	45750	Pending
36	220310337936	JATIN KUMAR SINGH	118517	RoHC	RoHC	45750	Pending
37	220310218423	RASHI GUPTA	121860.000	HOGC, Female	HOGC, Female		Pending
38	220310054853	SHANTANU YADAV	122299.000	RoHC	RoHC		Pending
39	220320094902	NIKITA JANGRA	124301.000	HOGC, Female	HOGC, Female		Pending
40	220310256754	APEKSHA SHUKLA	124727.000	RoHC, Female	RoHC		Pending
41	220310114292	SIDHARTH	129528.000	BC B	BC B		Paid
42	220310317498	POONAM	131701.000	HOGC, Female	HOGC, Female		Pending
43	EB220310317498	POONAM	131701.000	EWS, Female	EWS		Pending
44	220310665309	GAUTAM KUMAR	131860.000	RoHC	RoHC		Pending
45	220310038801	AYUSH YADAV	132668	BC B	BCB	45750	Paid
46	220310303994	BHUPENDER KUMAR	132925.000	BC B	BC		Paid
47	220310135431	ADITYA KUMAR	133469.000	BC A	BC		Paid
48	EB220310652118	YASH	134745.000	EWS	EWS		Pending
49	220310041645	PRANSHU SHEKHAR	135130.000	RoHC	RoHC		Pending
50	220310023707	SAGAR	140062.000	BC A	BC		Pending
51	220310289094	VIDHI	141455.000	HOGC, Female	HOGC, Female		Paid
52	WB220310659907	GAURAV YADAV	144571.000	TFW	TFW		Pending
53	220310426615	MD SAJID ZEYA	145540.000	RoHC	RoHC		Pending
54	WB220310011157	HARSH YADAV	145940	TFW	TFW	37750	Pending
55	220310134623	OM DUTT HARIT	146655	HOGC, ESM-Wards of Ex-Servicemen	HOGC,ESM	45750	Pending
56	220310571791	HITESHI	148604.000	HOGC, Female	HOGC, Female		Paid
57	220310252521	VEER HARJAP SINGH	150634.000	BC A	BC A		Paid
58	220310066766	GAURAV	151437	BC A	BCA	45750	Pending
59	220310928341	SHAHID AKHTAR	152420.000	BC A	BC A		Pending
60	220310680908	KASHISH	153044.000	BC A	BC		Pending
61	220310397528	NIKSHAY	153397	BC B	BCB	45750	Pending
62	220310712528	JATIN	153418	BC A	BCA	45750	Pending
63	EB220310355213	TUSHAR	153784	EWS	EWS	45750	Paid
64	EB220310307149	SHUBHAM SHARMA	154570	EWS	EWS	45750	Pending
65	220310222570	SIDDHARTH	156846	BC A	BCA	45750	Pending
66	220310520050	SAKSHI KUMARI	157587.000	RoHC, Female	RoHC, Female		Paid
67	220310037588	VANSHIKA AGGARWAL	158749.000	HOGC, Female	HOGC, Female		Pending
68	WB220310075817	RISHU KAMBOJ	158895.000	TFW, Female	TFW		Paid
69	220310443229	SHIVANI YADAV	159466	BC B, Female	BCB, Female	45750	Pending
70	220320119016	SAHIL	159500.000	BC A	BC A		Pending
71	EB220310536299	VINIT	160488.000	EWS	EWS		Pending
72	220310120430	NANDINI R. MAHARANA	164800.000	RoHC, Female	RoHC, Female		Pending
73	220310124750	GINNI CHAUDHARY	168097	RoHC, Female	RoHC, Female	45750	Pending
74	WB220310269974	UDAY GOYAL	174861.000	TFW	TFW		Pending
75	220310683061	ALKA	179290.000	BC B, Female	BC, Female		Paid
76	220310094747	DIVYANSH BOHIYA	195120.000	SC	SC		Pending
77	220310186524	SUHANI DEVI	209029.000	BC A, Female	BC, Female		Pending
78	220310049304	SALONI	215104.000	BC A, Female	BC A, Female		Paid
79	220310480476	YOGESH	224812	SC	SC	45750	Paid
80	220310249739	ASEEM GUNDAL	239083	SC	SC	45750	Pending
81	220310141928	YATIKA KAIN	292674	SC, Female	SC, Female	45750	Pending
82	220310278233	KABIR	317268.000	SC	SC Merged		Pending
83	220310001805	PARTYAX	341967.000	SC	SC Merged		Paid
84	220310034451	YASHIKA	342124.000	SC, Female	SC Merged		Paid
85	220310482280	ROHIT	404698.000	SC	SC Merged		Paid
86	220310048425	SIDDHARTH	417196.000	SC	SC Merged		Pending
87	220310674247	VARSHA DEVI	455555.000	SC, Female	SC Merged, Female		Paid
88	220310395342	EEVA JAYANT	467962.000	SC, Female	SC Merged, Female		Paid
89	KB220310042435	NILESH BHAT	773227	KM	KM	45750	Pending

Electrical Engg. (Hindi Medium)

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310777315	AYUSH RAJ	215525	RoHC	RoHC	45750	Pending
2	220320089804	SACHIN KUSHWAHA	221709.000	RoHC	RoHC		Pending
3	220310917812	PRINCE SAHARAN	238394	HOGC	HOGC	45750	Pending
4	220310266835	AVISHI	246288	HOGC, Female	HOGC	45750	Pending
5	220310198195	SAHIL KUMAR	260073	HOGC	HOGC	45750	Pending
6	220310409186	AMRIT RANJAN	305847.000	RoHC	RoHC		Pending
7	220310038117	ADITYA SINGH	319660.000	RoHC	RoHC		Pending
8	220310207218	PRITY KUMARI	399491.000	RoHC, Female	RoHC, Female		Pending
9	220320080288	SAGAR	556962	HOGC	HOGC	45750	Pending
10	220310432466	NAVNEET	628951	SC	HOGC	45750	Pending
11	220320100914	PRINCE	672807.000	HOGC	HOGC		Pending

Electronics and Communication Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310516741	SAHIL	45168	HOGC	HOGC	45750	Pending
2	220310175294	SAHIL	50610	HOGC	HOGC	45750	Pending
3	220310010800	PAWAN	52856	HOGC	HOGC	45750	Pending
4	220310024252	AMAN	53706.000	HOGC	HOGC		Pending
5	220310052194	RUDRA PRATAP SINGH	53816	HOGC	HOGC	45750	Pending
6	220310138877	MAYANK CHAUHAN	54007	HOGC	HOGC	45750	Pending
7	220310376193	YUGAM AGGARWAL	55249	HOGC	HOGC	45750	Pending
8	220310192105	UMESH	57389	HOGC	HOGC	45750	Pending
9	220310336624	MRIDUL KHANDELWAL	57556	HOGC	HOGC	45750	Pending
10	220310737805	SOURABH	57952	HOGC	HOGC	45750	Pending
11	WB220310921344	K ROHIT	59049	TFW	TFW	37750	Pending
12	220310063233	KULDEEP	59725	HOGC	HOGC	45750	Pending
13	220310127300	VIBHAV CHHIKARA	59788.000	HOGC	HOGC		Paid
14	220310173007	JITESH	60652.000	HOGC	HOGC		Paid
15	220310227502	LAKSHITA	61395	HOGC, Female	HOGC	45750	Pending
16	220310108008	MANENDER	62088	HOGC	HOGC	45750	Paid
17	220310364655	SUMIT	62648	RoHC	RoHC	45750	Pending
18	220310443420	VISHAL KUMAR	62913	HOGC, ESM-Wards of Ex-Servicemen	HOGC	45750	Pending
19	220310082238	KESHAV	64275	HOGC	HOGC	45750	Pending
20	WB220310082238	KESHAV	64275.000	TFW	TFW		Pending
21	EB220310082238	KESHAV	64275	EWS	EWS	45750	Pending
22	220310232268	UPASNA	64276.000	HOGC, Female	HOGC		Paid
23	220310309963	DIVIJA ARORA	64345	HOGC, Female	HOGC	45750	Pending
24	220310039088	VIKAS	64664.000	HOGC	HOGC		Pending
25	220310411046	VINARM JAWA	64973.000	HOGC	HOGC		Pending
26	220310466923	ARYAN SHARMA	65269	HOGC	HOGC	45750	Pending
27	220310449674	YOGESH MADAN	65435.000	HOGC	HOGC		Paid
28	220310157056	AMIT CHAUHAN	65495	HOGC	HOGC	45750	Pending
29	220310128636	AAMIR KHAN	65581.000	HOGC	HOGC		Paid
30	220310559681	AYUSH	66640	BC B	HOGC	45750	Pending
31	220310424509	KHUSHI	67558.000	HOGC, Female	HOGC		Pending
32	EB220310424509	KHUSHI	67558.000	EWS, Female	EWS		Pending
33	220310017696	KOMAL	67719	HOGC, Female	HOGC	45750	Pending
34	220310363016	BHAVIKA	67823	HOGC, Female	HOGC	45750	Pending
35	220310172087	LAVISH	68188.000	HOGC	HOGC		Pending
36	220310073162	HARSHITA GARG	69461.000	HOGC, Female	HOGC		Paid
37	220310133830	SAURAV KUMAR SINGH	69482	RoHC	RoHC	45750	Pending
38	220310102176	MANECK	70174.000	HOGC	HOGC		Pending
39	220310090287	PARYANSH KATARIA	70288.000	HOGC	HOGC		Paid
40	220310159647	SIDDHARTH SINGH	70327	HOGC	HOGC	45750	Pending
41	220310013158	ARYAN	70718.000	HOGC	HOGC		Pending
42	220310831589	ANSHU MIGLANI	70803.000	HOGC	HOGC		Pending
43	220310403143	ARYAN JOSHI	71670.000	RoHC	RoHC		Pending
44	220310183726	NITIN	72343	BC B	BCB	45750	Pending
45	220310253655	BHAVYA BATRA	72466	HOGC, Female	HOGC, Female	45750	Pending
46	220310012469	SHUBH RAHEJA	72786	RoHC	RoHC	45750	Pending
47	220310728289	AVINASH	72791.000	HOGC	HOGC		Pending
48	WB220310015485	MAYANK SHARMA	72899	TFW	TFW	37750	Pending
49	EB220310015485	MAYANK SHARMA	72899	EWS	EWS	45750	Pending
50	220310105139	PRANJAL	73136	RoHC	RoHC	45750	Paid
51	220310480076	RITESH NEGI	73535.000	HOGC	HOGC		Paid
52	220310635687	RIDHI	73606.000	HOGC, Female	HOGC		Paid
53	220310601307	KARTIK YADAV	73802	RoHC	RoHC	45750	Pending
54	EB220310784949	HARSH KUMAR	73804.000	EWS	EWS		Paid
55	220310390206	JIYANSHI	73840	HOGC, Female	HOGC, Female	45750	Pending
56	WB220310213730	ISHA	74029.000	TFW, Female	TFW		Pending
57	220310213730	ISHA	74029	HOGC, Female	HOGC, Female	45750	Pending
58	EB220310213730	ISHA	74029	EWS, Female	EWS	45750	Pending
59	220310199369	SRISHTI	74406	HOGC, Female	HOGC, Female	45750	Pending
60	220310167309	KARTIK	74795.000	HOGC	HOGC		Pending
61	220310480767	DIYA MONGA	75084.000	HOGC, Female	HOGC, Female		Pending
62	220310448872	ANIKET	75390.000	HOGC	HOGC		Paid
63	220310001924	AMIT KUMAR SINGH	75566.000	HOGC	HOGC		Pending
64	220310608839	MUKUND PARASHAR	76251.000	RoHC	RoHC		Pending
65	220310415555	ROHIT	77168.000	HOGC	HOGC		Paid
66	220310151939	SHRUTI NARANG	77497.000	HOGC, Female	HOGC		Paid
67	EB220310151939	SHRUTI NARANG	77497.000	EWS, Female	EWS		Pending
68	220310101221	HEMKAR MALHAN	77540.000	HOGC	HOGC		Paid
69	220310537508	NAMAN SHARMA	78116.000	HOGC	HOGC		Pending
70	220310113196	VASU GUPTA	78773.000	HOGC	HOGC		Pending
71	220310354290	SAURABH	79139.000	HOGC	HOGC		Paid
72	220310565071	KHUSHI YADAV	79164.000	HOGC, Female	HOGC		Pending
73	220310243139	RAHUL	79226.000	HOGC	HOGC		Pending
74	EB220310243139	RAHUL	79226.000	EWS	EWS		Pending
75	220310072536	RISHABH TIWARI	79793.000	HOGC	HOGC		Paid
76	WB220320068475	ANKIT KUMAR	80065.000	TFW	TFW		Pending
77	220310419805	BHAVYA SHARMA	80275.000	HOGC	HOGC		Pending
78	EB220310419805	BHAVYA SHARMA	80275.000	EWS	EWS		Paid
79	WB220310009095	PRANJAL	80311	TFW, Female	TFW	37750	Pending
80	220310372002	PRIYESH	80970.000	RoHC	RoHC		Pending
81	220310538007	TANISH SINGLA	81260	RoHC	RoHC	45750	Pending
82	220310297087	SHREYA PUNANI	81819.000	HOGC, Female	HOGC		Pending
83	220310799346	PRASHANT KUMAR	82695	RoHC	RoHC	45750	Pending
84	220310073691	VAIBHAVI GHILDIYAL	82787	HOGC, Female	HOGC, Female	45750	Pending
85	220310438553	KOMAL	83212	BC B, Female	HOGC, Female	45750	Paid
86	220310069274	SAKSHAM BINDAL	83329.000	HOGC	HOGC		Pending
87	WB220310069274	SAKSHAM BINDAL	83329.000	TFW	TFW		Pending
88	EB220310069274	SAKSHAM BINDAL	83329.000	EWS	EWS		Pending
89	220310278354	PARTH SAPRA	83433.000	HOGC	HOGC		Pending
90	EB220310278354	PARTH SAPRA	83433.000	EWS	EWS		Paid
91	220310380717	SYED AZAAN AHMAD	83752.000	RoHC	RoHC		Paid
92	220310058265	DEEPANSH GARG	84127.000	HOGC	HOGC		Paid
93	220310013569	KAMAL DHAWAN	84155.000	HOGC	HOGC		Pending
94	220310593600	BHAVYA	84392	HOGC, Female	HOGC	45750	Pending
95	220310675670	SAHIL	85084.000	RoHC	RoHC		Pending
96	EB220310086298	VINEET GOYAL	85098.000	EWS	EWS		Pending
97	220310292265	AYUSH KUMAR	85657.000	RoHC	RoHC		Pending
98	220310677687	NIKHIL KUMAR	85683	RoHC	RoHC	45750	Pending
99	220310243913	SHIVAM	86176	BC B	BCB	45750	Pending
100	220310026823	CHANDAN KUMAR PANDIT	86251	RoHC	RoHC	45750	Pending
101	220310393041	ROSHNI SINGH RANJAN	86943.000	RoHC, Female	RoHC		Pending
102	EB220310169726	AJAY KUMAR	87144	EWS	EWS	45750	Paid
103	220310022526	IPSHITA DALAL	88324.000	HOGC, Female	HOGC, Female		Pending
104	EB220310192180	UJJWAL CHAUDHARY	88948	EWS	EWS	45750	Pending
105	220310303176	AAYUSHI PRAJAPATI	89033	RoHC, Female	RoHC, Female	45750	Pending
106	EB220310151818	ANANT JAIN	89412	EWS	EWS	45750	Pending
107	220310039395	KASHISH BHATIA	89507.000	HOGC, Female	HOGC, Female		Paid
108	WB220310837300	SOURAV	90509.000	TFW	TFW		Pending
109	220310478941	MAHIMA	90674.000	HOGC, Female	HOGC, Female		Pending
110	WB220310478941	MAHIMA	90674.000	TFW, Female	TFW		Pending
111	220310041428	AASTHA	90821.000	HOGC, Female	HOGC, Female		Pending
112	EB220310041428	AASTHA	90821.000	EWS, Female	EWS		Pending
113	220310048983	AMAN SHARMA	91195.000	RoHC	RoHC		Pending
114	220310457315	SHRUTIKA BANERJEE	92019.000	HOGC, Female	HOGC, Female		Paid
115	220310794686	TANU	92422.000	HOGC, ESM- Wards of Disabled in service and boarded out with disability attributable to military ser	HOGC, Female		Paid
116	220310150796	SHIVAM KUMAR JHA	92467.000	RoHC	RoHC		Paid
117	220310123796	RISHIMA MADAN	92473.000	RoHC, Female	RoHC		Pending
118	EB220310072787	RAMAN	92895.000	EWS	EWS		Pending
119	EB220310276609	MOHIT	93874.000	EWS	EWS		Pending
120	EB220310072786	PAWAN	93967.000	EWS	EWS		Pending
121	220310086510	ADITI AGRAWAL	94047.000	RoHC, Female	RoHC		Pending
122	220310018362	VAISHALI CHHIPI	94143.000	RoHC, Female	RoHC, Female		Paid
123	220310079585	MEHUL SHARMA	94461.000	RoHC	RoHC		Pending
124	220310848397	JAGDEEP YADAV	94535	BC B	BCB	45750	Paid
125	220310386053	NEHA	95272	BC B, Female	BCB	45750	Paid
126	EB220310021464	AMAN GIRDHAR	95386	EWS	EWS	45750	Pending
127	220310245450	DIVYA	95526.000	HOGC, Female	HOGC, Female		Paid
128	220310078224	HARSH SAINI	95534.000	BC B	BC		Paid
129	220310538305	ARVIND KUMAR	95554.000	BC A	BC A		Pending
130	220310086415	ROHIT	95805.000	BC B	BC B		Pending
131	220310269222	SHIV CHARAN	96947.000	BC A, FF	BC A		Pending
132	220310022429	RAGHAV SHARMA	97671.000	RoHC	RoHC		Pending
133	220310625125	AARYAN KUMAR PANDEY	97922.000	RoHC	RoHC		Paid
134	220310040240	RAHUL	98871	BC B	BCB	45750	Pending
135	220310863470	SHUBHAM	100491.000	BC A	BC A		Paid
136	220310039741	PRABHAT KUMAR	101187.000	BC B	BC		Pending
137	220310203474	BRETT LEE	103787.000	BC A	BC		Paid
138	220310333528	ROHAN YADAV	104829.000	BC B	BC		Paid
139	220310010653	ROHIT YADAV	105022.000	BC B	BC		Paid
140	220310770816	TANISHQ VERMA	105799.000	BC A	BC		Pending
141	220310593933	SUDHANSH KUMAR	107247.000	BC A	BC A		Pending
142	220310488656	NANDINI NEHRA	108186.000	HOGC, Female	HOGC, Female		Paid
143	220310177593	AISHLIN POONIA	108245.000	HOGC, Female	HOGC, Female		Pending
144	220310134659	ARUSHI SHARMA	108701.000	HOGC, Female	HOGC, Female		Pending
145	220310707618	JIYA ARORA	108864.000	RoHC, Female	RoHC, Female		Pending
146	220310329722	NISHANT	109470.000	BC B	BC		Paid
147	220310307055	KALYANI	110012.000	RoHC, Female	RoHC, Female		Pending
148	220310653011	VIVEK KUMAR SHARMA	111113.000	BC A	BC		Paid
149	220310159694	AYUSH SAINI	111183.000	BC B	BC		Paid
150	220310612857	ANANYA DIXIT	113227	RoHC, Female	RoHC, Female	45750	Pending
151	220310038718	ADITYA	113728.000	BC B	BC		Paid
152	220310003816	ADITYA YADAV	114266.000	BC B	BC		Paid
153	220310025833	HIMANSHU SAINI	115046.000	BC B	BC		Pending
154	220310091979	RITIKA SINGH	115100.000	RoHC, Female	RoHC, Female		Pending
155	220310140279	PRAVESH	116368.000	BC B	BC		Pending
156	220310398126	AKSHIT DHIMAN	119940	BC A	BCA	45750	Pending
157	220310114087	PRASHANT KUMAR	122944.000	BC A	BC A		Paid
158	220310364861	NAKUL KUMAR	124453	BC A	BCA	45750	Pending
159	220310548758	SIMRAN	125628	BC B, Female	BCB, Female	45750	Pending
160	220310926868	KHUSHI	125808.000	BC B, Female	BC B, Female		Pending
161	220310135663	JALAJ KUMAR	126578	BC A	BCA	45750	Pending
162	220310567424	CHAVI	139107.000	BC B, Female	BC, Female		Paid
163	220310733713	NISHITA	150307.000	BC B, Female	BC, Female		Pending
164	220310029094	JAGRITI	154027.000	BC A, Female	BC, Female		Pending
165	220310687183	ARPIT KAUR	166907.000	BC A, Female	BC A, Female		Paid
166	220310541319	SAGAR	180390	SC	SC	45750	Pending
167	220310508663	HIMANSHI	181271.000	BC B, Female	BC, Female		Paid
168	220310213065	ASHISH	181976	SC	SC	45750	Pending
169	220310704172	HEMANT ARYAN	185908	SC	SC	45750	Pending
170	220310629822	POOJA	195589	BC A, Female	BCA, Female	45750	Pending
171	220310454930	YASHU	201221	BC A, Female	BCA, Female	45750	Pending
172	220310656782	VISHNU ADHIKARI	214174	SC	SC	45750	Pending
173	220310225282	RITIK	214233.000	SC	SC Merged		Pending
174	220310102885	BHARTI	223045	SC, Female	SC	45750	Pending
175	220310744558	ONKAR SINGH DHAMI	228560	SC	SC	45750	Pending
176	220310614428	KETAN	228742.000	SC	SC		Paid
177	220310179965	MOHIT KUMAR	230798.000	SC	SC Merged		Pending
178	220310517912	SACHIN KUMAR	240850.000	SC	SC Merged		Pending
179	220310485250	DIKSHA DHIMAN	243411	BC A, Female	BCA, Female	45750	Paid
180	220310862271	PRIYA	243920	SC, Female	SC, Female	45750	Pending
181	220310782536	HARSHVARDHAN	244105.000	SC	SC Merged		Pending
182	220310269476	ABHISHEK KUMAR	249383.000	SC	SC Merged		Paid
183	KB220310092105	AUROJA PESHIN	275781	KM	KM	45750	Pending
184	KB220310320727	AASHRAYE SARAF	276867.000	KM	KM		Paid
185	220310327445	SAMEER BENIWAL	277601	HOGC, ESM-Widows/ Wards of Defense personnel	HOGC,ESM	45750	Pending
186	220310141930	SANDEEP	288613.000	SC	SC Merged		Paid
187	220310689973	RAVI KUMAR SHARMA	291085.000	SC D	SC Merged		Pending
188	KB220310088691	SHRUTI KOUL	296854.000	KM	KM		Pending
189	220310089615	SOURAV	299011.000	SC	SC Merged		Paid
190	KB220310424760	ALOK PANDIT	302681.000	KM	KM		Paid
191	220310160141	ASHOK KUMAR BAIRWA	305535.000	SC	SC Merged		Paid
192	220310797582	DHEERAJ	306013.000	SC	SC Merged		Pending
193	220310369955	DEEPAK	314182.000	SC	SC Merged		Paid
194	220310211617	DEEPESH	321784.000	SC	SC Merged		Paid
195	220310860071	NISHANT	325827.000	SC	SC Merged		Paid
196	KB220310229474	KALHAN KOUL	327055.000	KM	KM		Pending
197	220310671088	VISHAL KUMAR	335445.000	SC	SC Merged		Paid
198	220310340187	KEERAT	347913.000	SC, Female	SC Merged, Female		Pending
199	220310588546	REENA	374284.000	SC, Female	SC Merged, Female		Pending
200	KB220310136769	SAJAN KOUL	374886	KM	KM	45750	Pending
201	220310604412	AARTI KUMARI	391647.000	SC, Female	SC Merged, Female		Paid
202	TB220310068708	SWATI	410494	HGST, Female	HGST	45750	Pending
203	220320118425	PAYAL	434863.000	SC, Female	SC Merged, Female		Paid
204	KB220310353200	TRIYAN BHAT	485278.000	KM	KM		Pending
205	KB220310257638	YASCHITA BHAT	508384.000	KM	KM		Paid

Mechanical Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310163705	KARTIK SHARMA	57086.000	HOGC	HOGC		Paid
2	220310301703	DHRUV BHARDWAJ	75448	HOGC	HOGC	45750	Pending
3	220310287836	YASH RAJPUT	81259	HOGC, ESM-Wards of Ex-Servicemen	HOGC	45750	Pending
4	220310044903	MUKUL VERMA	82624.000	HOGC	HOGC		Pending
5	220310163529	ARYAN	84166	HOGC	HOGC	45750	Pending
6	220310071285	NITIN SHARMA	93663.000	HOGC	HOGC		Paid
7	220310069265	HARSH SRIVASTAVA	100239.000	HOGC	HOGC		Paid
8	EB220310069265	HARSH SRIVASTAVA	100239.000	EWS	EWS		Pending
9	220320016019	APOORV MITTAL	103671	HOGC	HOGC	45750	Pending
10	220310767887	AMAN	107479	HOGC	HOGC	45750	Pending
11	220310633062	NITIN BHARDWAJ	109531.000	HOGC	HOGC		Pending
12	220310069628	UJJWAL AGGARWAL	110220	HOGC	HOGC	45750	Pending
13	EB220310152948	UTKARSH TYAGI	111723.000	EWS	EWS		Pending
14	220310258138	JATIN KUMAR	112564	HOGC	HOGC	45750	Pending
15	EB220310258138	JATIN KUMAR	112564	EWS	EWS	45750	Pending
16	220310494890	SHIVAM	113015.000	HOGC	HOGC		Pending
17	220310092827	AKSHAY	115924	HOGC	HOGC	45750	Paid
18	WB220310092827	AKSHAY	115924	TFW	TFW	37750	Pending
19	220310346428	CHIRAG YADAV	116197.000	HOGC	HOGC		Pending
20	220310457734	LAKSHAY	117257	HOGC	HOGC	45750	Pending
21	220310693172	LAKSHIT YADAV	118770.000	HOGC	HOGC		Pending
22	220310179181	AMAN KATARIA	121644.000	HOGC	HOGC		Pending
23	220310475947	PRIYANKA	122825.000	HOGC, Female	HOGC		Pending
24	WB220310475947	PRIYANKA	122825.000	TFW, Female	TFW		Pending
25	EB220310475947	PRIYANKA	122825.000	EWS, Female	EWS		Pending
26	220310495132	VISHAL	123178.000	BC B	HOGC		Pending
27	220320014234	ROHIT SHARMA	124391.000	HOGC	HOGC		Paid
28	EB220320014234	ROHIT SHARMA	124391.000	EWS	EWS		Paid
29	220310849345	MOHIT GOLE	128684.000	BC A	HOGC		Paid
30	220310337334	JAIVANT	130853.000	BC B	HOGC		Pending
31	220310652118	YASH	134745.000	HOGC	HOGC		Pending
32	220310172275	HARSH KUMAR	135254.000	RoHC	RoHC		Paid
33	220320176589	KARTIK	135375.000	BC B	BC B		Pending
34	220310440358	KAPIL	137698	BC B	BCB	45750	Pending
35	220310059335	SHUBH	138208.000	BC B	HOGC		Pending
36	WB220310059335	SHUBH	138208.000	TFW	TFW		Pending
37	220310221149	PURU GUPTA	140136.000	HOGC	HOGC		Pending
38	EB220310221149	PURU GUPTA	140136.000	EWS	EWS		Pending
39	220310550795	TANISHQ JAISWAL	151172.000	RoHC	RoHC		Pending
40	220310293122	AYUSH SHARMA	152281.000	BC A	BC		Pending
41	220310340536	YAMAN BENIWAL	156064	RoHC	RoHC	45750	Pending
42	220310499872	ANJALI	157069.000	HOGC, Female	HOGC, Female		Paid
43	220310256056	ASHWANI	159208.000	BC B	BC		Pending
44	220310625420	BHARAT CHAUDHARY	159938.000	RoHC	RoHC		Pending
45	EB220310056599	PRINCE	160629.000	EWS	EWS		Paid
46	220310807797	MANSI	162385.000	HOGC, Female	HOGC, Female		Paid
47	220310051118	SIDDHANT YADAV	162567.000	BC B	BC		Pending
48	220310498873	ARYAN CHAUHAN	163274.000	RoHC	RoHC		Pending
49	220310703438	VIVEK KUMAR	166280.000	RoHC	RoHC		Paid
50	220310091147	ABHISHEK KUMAR	167265	RoHC	RoHC	45750	Pending
51	220310389093	SAHIL	167651.000	BC B	BC		Pending
52	EB220310127564	YUVIKA MITTAL	167922	EWS, Female	EWS	45750	Pending
53	220310127564	YUVIKA MITTAL	167922.000	HOGC, Female	HOGC, Female		Paid
54	220310374166	TANISH KUMAR	168225.000	BC A	BC A		Pending
55	220310814636	MD TAUSIF RAZA	168381.000	RoHC	RoHC		Pending
56	220310635301	MAYANK YADAV	168490.000	BC B	BC		Paid
57	220320105176	ABHIJEET KUMAR	170758.000	RoHC	RoHC		Pending
58	220310335227	VIVEK	172610.000	BC A	BC A		Pending
59	220310304947	NIKUNJ ROHILLA	172687.000	BC A	BC		Pending
60	220310725610	NIKHIL	173500.000	BC A	BC A		Pending
61	220310105863	YASH UPADHYAY	176364	RoHC	RoHC	45750	Pending
62	220310143491	MANISH RAHI	177366	RoHC	RoHC	45750	Pending
63	WB220310868070	SHUBHAM JAIN	179981.000	TFW	TFW		Pending
64	220310539689	SAMAIRA SINHA	183846	RoHC, Female	RoHC, Female	45750	Pending
65	220310661045	ANUSHKA	185267.000	HOGC, Female	HOGC, Female		Pending
66	220310196745	SHREYA KAPOOR	191306	RoHC, Female	RoHC, Female	45750	Paid
67	220310695290	ARJUN	194644	BC A	BCA	45750	Pending
68	220310771020	KHUSHI	204207	BC B, Female	BCB, Female	45750	Pending
69	220310468612	PRIYANSHU	212838	SC	SC	45750	Pending
70	220310790245	SHUBHANGI SINHA	216194.000	RoHC, Female	RoHC, Female		Paid
71	220310544676	GARGI MEHTA	219207.000	HOGC, Female	HOGC, Female		Pending
72	220310328961	VIPUL ROJIA	224357	SC	SC	45750	Pending
73	220310185305	VISHAL	256431	BC A	BCA	45750	Pending
74	220310536161	EKTA	296760.000	BC B, Female	BC, Female		Pending
75	220310352672	NISHA KUMARI	310931	SC, Female	SC, Female	45750	Pending
76	220310185759	NEERAJ	345371.000	SC	SC Merged		Pending
77	220310157931	SALIL DEV	374537.000	SC	SC Merged		Paid
78	220310311258	SACHIN SINGHAL	378493.000	SC	SC Merged		Pending
79	220310044384	SHIVAM. KUMAR	396579.000	SC	SC Merged		Pending
80	220310252658	DIGVIJAY SINGH	428716.000	SC	SC Merged		Paid
81	220310151038	AARTI	434522.000	BC B, Female	BC, Female		Paid
82	220310148518	SAGAR SINGH	442736.000	SC	SC Merged		Pending
83	220310797968	SAHIL	442808.000	SC	SC Merged		Pending
84	220310180480	RUBY	463191.000	BC B, Female	BC, Female		Paid

Mechanical Engg. (Hindi Medium)

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	220310132987	AKASH KUMAR THAKUR	149558	HOGC	HOGC	45750	Pending
2	220310170656	VISHAL	376604	BC B	HOGC	45750	Pending
3	220310381387	MD KAIF	424183	RoHC	RoHC	45750	Pending
4	220310052123	PALLAV SHARMA	459360	HOGC	HOGC	45750	Pending
5	220310463247	GAJENDAR BHAGAT	486832.000	RoHC	RoHC		Pending
6	220320075441	SAHIL DHULL	498234	HOGC	HOGC	45750	Pending
7	220310811393	MOHIT	614732.000	BC A	HOGC		Pending
8	220310076467	SHUBHAM	794286.000	SC	HOGC		Pending