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