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

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

Agriculture Engg.

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB701379	KAJAL	702.000	RoHC, Female	RoHC		Pending
2	LB700376	RAMBABU KUMAR	654	RoHC	RoHC		Pending
3	LB701482	SUMAN KUMAR	685	RoHC	RoHC		Pending
4	LB701363	DHANANJAY KUMAR	773	RoHC	RoHC		Pending
5	LB702041	KULDEEP	1024.000	HOGC	HOGC		Pending
6	LB701777	UTSAV	920	HOGC	HOGC		Pending
7	LB700381	AMIT	1035.000	BC B	HOGC		Pending
8	LB702111	VABHAV KUMAR	966	HOGC	HOGC		Pending
9	LB700574	VIPIN	1329	BC A	HOGC		Pending
10	LB701076	YASH SAINI	1415	BC B	HOGC	45750	Paid
11	LB700999	SUKHWINDER	1450	BC A	HOGC		Pending
12	LB701389	RAVI KUMAR	1486	SC	HOGC		Pending

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB700501	CHETAN JOSHI	319.000	RoHC	RoHC	45750	Paid
2	LB700114	SHRUTI SHUKLA	215	RoHC, Female	RoHC	45750	Paid
3	LB700546	ANSH BHARDWAJ	347.000	RoHC	RoHC	45750	Paid
4	LB702094	SHADAB REHAN	272	RoHC	RoHC	45750	Pending
5	LB701952	SARGAM KHATUN	1084.000	RoHC, Female	RoHC, Female	45750	Paid
6	LB702288	PRANAV KUMAR	331	RoHC	RoHC		Pending
7	LB700672	RITIK BHARDWAJ	795	HOGC	HOGC		Pending
8	LB701207	VAIBHAV SEHRAWAT	943	HOGC	HOGC		Pending

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB700160	ANSH DIXIT	536	RoHC	RoHC	45750	Paid
2	LB702076	NAVEEN KUMAR	1288.000	HOGC	HOGC		Pending
3	LB700993	PRIYANSHU RAJ	592	RoHC	RoHC	45750	Paid
4	LB701861	SONU YADAV	1467	BC B	HOGC	45750	Paid

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB701973	SANGAM CHAUHAN	1051.000	RoHC	RoHC		Pending
2	LB700170	BHAWNA	220	RoHC, Female	RoHC	45750	Pending
3	LB700439	MOHIT CHOPRA	873	RoHC	RoHC		Pending
4	LB700177	RISHAV KUMAR	1328.000	RoHC	RoHC		Pending
5	LB702197	HARSH YADAV	1118	RoHC	RoHC	45750	Pending
6	LB700979	YASH MALIK	169	HOGC	HOGC	45750	Paid
7	LB700130	SAHIL	415	SC	HOGC		Pending
8	LB701681	VATANDEEP SINGH	421	HOGC	HOGC		Pending
9	LB701785	UDAY MALIK	438	HOGC	HOGC	45750	Paid
10	LB700991	ABHAY	442	HOGC	HOGC	45750	Paid
11	LB701954	DISHANT	532	SC	HOGC		Pending
12	LB701280	AMAN KUMAR	691	HOGC	HOGC		Pending
13	LB701257	VIKAS KUMAR	697	BC A	HOGC	45750	Paid
14	LB701046	VIKASH	1098.000	HOGC	HOGC		Pending
15	LB701980	CHIRAG	761	HOGC	HOGC	45750	Paid
16	LB700868	SANJAY KUMAR	1459.000	SC D	SC Merged		Pending
17	LB700610	ASHWANI	769	BC B	HOGC	45750	Pending
18	LB701162	ANKIT MANN	969	HOGC	HOGC	45750	Paid
19	LB702224	JATIN	1013	BC A	HOGC		Pending
20	LB700661	RAVI KUMAR	1358	SC	SC		Pending
21	LB702265	PARVEEN PACHERWAL	1438	SC	SC	3000	Paid
22	LB701802	VIKAS	1379	BC A	BC A	45750	Paid
23	LB701414	ABHISHEK KUMAR	1395	BC A	BC A	45750	Paid
24	LB701630	RAHUL	1421	BC A	BC A	45750	Paid
25	LB700074	BASANT	1020	BC B	BC B		Pending
26	LB702220	ABHISHEK	1320	BC B	BC B		Pending
27	EB701354	AJIT KUMAR	1299	EWS	EWS	45750	Paid

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB701686	MOHAMMAD ATTAUR RAHMAN	21.000	RoHC	RoHC		Pending
2	LB700463	ANKU KUMARI	53	RoHC, Female	RoHC		Pending
3	LB701665	PARIDHI	440.000	HOGC, Female	HOGC, Female	45750	Paid
4	LB700857	RAVI	101	HOGC	HOGC	45750	Paid
5	LB701623	CHINTU	640.000	SC	SC Merged	45750	Paid
6	LB701755	PALAK	105	BC A, Female	HOGC		Pending
7	LB701425	KAJAL	534.000	BC A, Female	BC, Female	45750	Paid
8	LB701550	KUMARI SAKSHI PRIYA	507	HOGC, Female	HOGC, Female		Pending
9	LB701356	AKASH	446	SC	SC	45750	Paid
10	LB701834	PANKAJ GURI	551	BC A	BC A	45750	Paid
11	EB702063	KAVISH	276	EWS	EWS	45750	Paid

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB701539	KHALID RAZA	36.000	RoHC	RoHC	45750	Paid
2	KL700508	SHIREEN KACHRU	739	KM	KM	45750	Paid
3	LB702081	MD NOORULLAH	33	RoHC	RoHC		Pending
4	LB700561	SAKSHI ARYA	38.000	RoHC, Female	RoHC, Female	45750	Paid
5	LB700023	TANISHKA AGRAWAL	34	RoHC, Female	RoHC, Female	45750	Paid
6	LB701728	SHRISHTI TIWARI	46	HOGC, Female	HOGC		Pending
7	LB700383	ANKIT SINGH	74.000	HOGC	HOGC		Pending
8	LB700292	NILESH	80	HOGC	HOGC		Pending
9	LB700934	ARYAN	398.000	SC	SC Merged		Pending
10	LB700600	MOHIT PAL	85	HOGC	HOGC		Pending
11	LB701488	RAHIL	175.000	BC A	BC		Pending
12	LB701584	VISHAL KUMAR	86	HOGC	HOGC		Pending
13	LB700804	SALONI	404.000	BC B, Female	BC, Female	45750	Paid
14	LB700930	SAKSHI SAINI	114	BC B, Female	HOGC, Female	45750	Paid
15	WE701783	DEEPANSHU KUMAR	98.000	TFW	TFW		Pending
16	LB700668	MANJEET	196	SC, Female	SC	3000	Paid
17	LB701287	MOHIT	153	BC A	BC A		Pending
18	LB701361	VARSHA	456	BC B, Female	BC B, Female		Pending
19	WE701713	TEENA	20	TFW, Female	TFW		Pending

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB701921	DAIVIK KAUSHIK	87.000	RoHC	RoHC		Pending
2	LB700219	PRINCE KUMAR	42	RoHC	RoHC		Pending
3	LB701808	VAIBHAV	145.000	SC	HOGC	45750	Pending
4	LB701284	CHIRAG PURI	69	HOGC	HOGC		Pending
5	LB701048	INAYAT	797.000	HOGC, Female	HOGC, Female	45750	Paid
6	LB700667	PRASHANT YADAV	95	HOGC	HOGC	45750	Paid
7	LB701201	PARGATI	304	SC, Female	HOGC, Female	45750	Paid
8	LB701032	VISHU	1075	SC D	SC D	3000	Paid
9	LB700886	VIPIN	367	BC A	BC A		Pending
10	EB701867	SUSHANT	176	EWS	EWS	45750	Paid

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB700375	SHASHANK RAJOURIYA	106.000	RoHC	RoHC	45750	Paid
2	LB701336	VISHAL CHAUDHARY	75	RoHC	RoHC	45750	Paid
3	LB702243	ARTI KUMARI	228	RoHC, Female	RoHC, Female	45750	Paid
4	LB701202	VIVEK	193	BC A	HOGC		Pending
5	LB702037	JAY SHANKAR KUMAR	299.000	HOGC	HOGC	45750	Paid
6	LB701152	RAJ KUMAR	239	HOGC	HOGC		Pending
7	LB700565	GUDDU KUMAR MANDAL	294	HOGC	HOGC	45750	Paid
8	LB702185	KAJAL DEVI	880.000	SC, Female	HOGC, Female		Pending
9	LB700284	SHANKAR	310	HOGC	HOGC	45750	Paid
10	LB700908	NITESH KUMAR	364.000	SC	SC Merged	3000	Paid
11	LB700562	RUPALI	682	SC, Female	HOGC, Female		Pending
12	LB701800	SACHIN	893.000	SC	SC Merged	45750	Paid
13	LB700244	MAYANK D ZANZAD	396	SC	SC		Pending
14	LB701322	SUMIT KUMAR	493.000	BC A	BC	45750	Paid
15	LB700621	RAJESH SONI	547	BC A	BC A		Pending
16	WE701770	PANKAJ	259.000	TFW	TFW	37750	Pending
17	LB701637	PAYAL KUMARI	1122	BC B, Female	BC B, Female	45750	Paid
18	WE700311	VIPUL	248	TFW	TFW		Pending

Sr.No.	Roll No.	Name	Rank	Category	Alloted Category	Fees Amount	Payment Status
1	LB700504	BHOORA SHARMA	68.000	RoHC	RoHC	45750	Paid
2	LB701975	SHIVAM KUMAR	45	RoHC	RoHC		Pending
3	LB702183	ARUL PANWAR	99	RoHC	RoHC	45750	Paid
4	LB700866	VIRENDER KUMAR	222.000	BC A	HOGC		Pending
5	LB701057	NIKHIL	91	HOGC	HOGC		Pending
6	LB702002	LAKSHAY	273.000	HOGC	HOGC		Pending
7	LB701420	SHIVAM VISHWAKARMA	165	HOGC	HOGC	45750	Paid
8	LB702169	CHIRAG SINGH TEWATIA	168	HOGC, ESM-Wards of Ex-Servicemen	HOGC	45750	Pending
9	LB700070	RASHMI KUSHWAHA	1263.000	BC B, Female	HOGC, Female	45750	Paid
10	LB701948	AKASH VERMA	171	HOGC	HOGC	45750	Paid
11	LB701337	SANDEEP KUMAR	441.000	SC	SC Merged	45750	Paid
12	LB701930	AYUSH DWIVEDI	184	HOGC	HOGC		Pending
13	LB701571	SAURABH	542.000	SC	SC Merged	3000	Paid
14	LB702122	ANKIT YADAV	199	HOGC	HOGC	45750	Paid
15	LB700640	YASH	576.000	SC	SC Merged	3000	Paid
16	LB701839	SHASHANK	244	BC A	HOGC	45750	Paid
17	LB700865	SUNIL DHIMAN	422.000	BC A	BC	45750	Paid
18	LB701714	KASHISH	555	HOGC, Female	HOGC, Female		Pending
19	LB700119	MAHESH KUMAR	481.000	BC B	BC		Pending
20	LB700703	KHUSHBU	913	SC, Female	HOGC, Female		Pending
21	LB701940	HATISH	497.000	BC B	BC		Pending
22	LB700046	SANDEEP KUMAR	323	SC	SC		Pending
23	LB701050	SACHIN	627	BC A	BC A		Pending
24	LB701721	AJAY	724	BC A	BC A		Pending
25	LB701394	MOHD ANAS	448	BC B	BC B		Pending
26	EB702002	LAKSHAY	273	EWS	EWS		Pending
27	EB700210	VISHAL	414	EWS	EWS		Pending