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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 | 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 |