AWS PROVISIONAL ADMISSION CLASS XI (2024-25)

Sl. No. Student Name Admission Number Class Receipt Date

1 NISSAN KAR 13-14/AWS/086 XI SCI (2023) 21.12.2023

2 SPANDAN MANDAL 11-0098 XI SCI (2023) 30.12.2023

3 PRAKRITI ROY 20-21/AWS/023 XI SCI (2023) 08.01.2024

4 TRIASH DAS 13-14/AWS/043 XI SCI (2023) 08.01.2024

5 WAIS KARNI 22-23/AWS/214 XI SCI (2023) 08.01.2024

6 PRITHA NATH 12-13/AWS/011 XI SCI (2023) 09.01.2024

7 RUPSA GANGULY 13-14/AWS/040 XI COM (2023) 13.01.2024

8 NILOY KAR 13-14/AWS/041 XI SCI (2023) 15.01.2024

9 SUVRANIL DUTTA 17-18/AWS/052 XI SCI (2023) 20.01.2024

10 UDDIPTA CHAKRABORTY 15-16/AWS/079 XI SCI (2023) 22.01.2024

11 SRITAMA PAUL 20-21/AWS/018 XI SCI (2023) 22.01.2024

12 ARCHISMAN DEY 11-0097 XI SCI (2023) 29.01.2024

13 ARNAA NATH 19-20/AWS/015 XI SCI (2023) 29.01.2024

14 RIDHRIT SAHA 21-22/AWS/116 XI SCI (2023) 29.01.2024

15 ADRIYA SAHA 19-20/AWS/119 XI SCI (2023) 29.01.2024

16 SOHAM BOSE 13-14/AWS/044 XI SCI (2023) 29.01.2024

17 WRIK ADITYA CHOUDHURY 15-16/AWS/099 XI SCI (2023) 29.01.2024

18 TANISHA DEBNATH 18-19/AWS/075 XI SCI (2023) 29.01.2024

19 RIMJHIM KARMAKAR 12-0072 XI SCI (2023) 30.01.2024

20 ANUSHKA SAHA 22-23/AWS/071 XI SCI (2023) 30.01.2024

21 ADRIJA BAIN 15-16/AWS/043 XI SCI (2023) 30.01.2024

22 SAFFANAT HAQUE 22-23/AWS/161 XI SCI (2023) 30.01.2024

23 SHRESTHA CHAKRABORTY 18-19/AWS/021 XI SCI (2023) 30.01.2024

24 RUDRA SINGH 19-20/AWS/138 XI SCI (2023) 30.01.2024

25 DEVAJYOTI DAS 12-0001 XI SCI (2023) 30.01.2024

26 DIBANSU SHAW 17-18/AWS/130 XI SCI (2023) 31.01.2024

27 ANKUSH DEY 11-0014 XI SCI (2023) 31.01.2024

28 CHAYEETRIMA BHOWMICK 22-23/AWS/059 XI SCI (2023) 31.01.2024

29 JAHNAVI BASU 14-15/AWS/008 XI SCI (2023) 31.01.2024

30 ANGANA CHAUDHURI 22-23/AWS/036 XI SCI (2023) O1.02.2024

31 ROMIT KUNTAL CHOWDHURY 22-23/AWS/034 XI SCI (2023) O2.02.2024

32 ARYAMAN SEN 16-17/AWS/164 XI SCI (2023) O2.02.2024

33 BISHAL PAUL 20-21/AWS/070 XI SCI (2023) O5.02.2024

34 RIDHRAM GUHA 21-22/AWS/094 XI SCI (2023) O5.02.2024

35 RUPAYON MITRA 21-22/AWS/068 XI SCI (2023) O5.02.2024

36 SWAPNIL J DUTTA 21-22/AWS/093 XI SCI (2023) O5.02.2024

37 DEBRUP PAUL 18-19/AWS/081 XI SCI (2023) O7.02.2024

38 DEBJIT CHINTAPATRA 19-20/AWS/086 XI SCI (2023) O7.02.2024

39 DEEP BISWAS 12-0027 XI SCI (2023) O9.02.2024

40 SOUNAK BHATTACHARYA 16-17/AWS/097 XI SCI (2023) 10.02.2024

41 DIVYARAJ SAMADDER 12-0057 XI SCI (2023) 15.02.2024

42 PARAM SEN 19-20/AWS/118 XI SCI (2023) 16.02.2024

43 SRIJITA DEBNATH 12-0078 XI SCI (2023) 20.02.2024

44 SOURASISH DATTA 22-23/AWS/202 XI SCI (2023) 26.02.2024

45 SAHAN DAM 12-0022 XI SCI (2023) 29.02.2024

46
47
48
49
50
51
 TOTAL FEES PAID 2023-24

Sl No. NAME STUDENT CODE

1 RAHUL RAJ SAHA 16-17/AWS/117
2 SUKANTU RAY 22-23/AWS/175
D 2023-24

CLASS DATE
X B (2023) 27.03.23
XII SCI B (2023) 26.04.23
SL NO Date Narration
9 7/28/2021 IMPS-120914772235-SANJIB KUMAR KIRTANI-HDFC-XXXXXXX9237-
UPI-NEHA LAMA-8250610945@ybl-SBIN0015946-120926004150-
16 28-Jul-21
Payment from PBelghoria (HO)ne
22 7/28/2021 UPI-ABHIJIT ROY CBelghoria (HO)WDHUR-ABHIJITRAYCBelghoria

35 29-Jul-21 UPI-ANIMESH SARKAR-animesh.sarkar25@ybl-SBIN0012411-121051991245-Paym

UPI-HARI DAS ROY-993210789@axl-SBIN0009702-121047887531-

45 29-Jul-21
Payment from PBelghoria (HO)ne
IMPS-121015915125-RAHUL GBelghoria (HO)SH-HDFC-
53 29-Jul-21
xxxxxxx9715-MOBLT2907151361367
UPI-MD MASUDUR RAHAMAN-go4masud@ybl-SBIN0008537-
61 29-Jul-21
121079769167-Payment from PBelghoria (HO)ne
IMPS-121111852550-MANOBENDRA KARMAKAR-HDFC-
76 30-Jul-21
xxxxxxx2057-MOBLT3007110147615
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81 30-Jul-21
1@okaxis-UTIB0002782-121111044898-UPI
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121166049687-test
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104 30-Jul-21
121108863135-NA
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114 30-Jul-21
Payment from PBelghoria (HO)ne
UPI-SUVANKAR DAS-suvankardasatkolkata-1@okaxis-
129 30-Jul-21
CNRB0000033-121118642676-UPI
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130 30-Jul-21
CNRB0000033-121118591769-UPI

134 30-Jul-21 UPI-RIPAN DAS-ripand832@oksbi-SBIN0015962-121118780794-UPI

IMPS-121120718547-JAYANTA CBelghoria (HO)WDHURY-HDFC-

142 30-Jul-21
xxxxxxxx3060-
189 7/31/2021 IMPS-121217522489-SIRIN DAS-HDFC-XXXXXXXXX1728-TUITION FEE

UPI-MANIK KHANDAKAR-manikkhandakar009@axl-SBIN0015949-
229 #######
121417799646-Payment from PBelghoria (HO)ne

257 8/2/2021 UPI-JAISHREE DALAL-JAISHREEDALAL@YBL-PUNB0034520-121448

299 8/4/2021 IMPS-121610116811-QUICKNET-HDFC-XXXXXXXX3340-BENE NAME

327 8/4/2021 UPI-ARIJIT DEY-ari.dey1994@okicici-PUNB0164600-121671945732-confirmation

357 8/5/2021 IMPS-121712447922-BULAT KHAN-HDFC-XXXXXXXXXX0010-DOMES

379 8/5/2021 UPI-SADEMAN SK-8250434763@YBL-BDBL0001232-121773039748-P
428 8/6/2021 UPIRB-20210805-121715746953
454 8/6/2021 UPI-BAPAN CHAKRABORTY-9434813121@APL-SBIN0014067-1218226
519 8/7/2021 NEFT CR-SBIN0001360-MR LAKSHMI NARAYAN MAITI-ROYS INSTITUTE OF COMPE
521 8/7/2021 IMPS BEN - 121912575465-0708
586 8/9/2021 IMPS-122109606540-NEARBY TECHNOLOGIES-HDFC-XXXXXXXX7554
597 8/9/2021 IMPS-122110862991-JAYABRATA GBelghoria (HO)SH-HDFC-XXXX
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615 8/9/2021 IMPS-122111650833-PAUL MERCHANTS FINAN-HDFC-XXXXXXXX658
643 8/9/2021 UPI-PURNENDU SEKHAR MANN-PURNENDUMANNA56@OKHDFCBANK
678 8/10/2021 UPI-GUNAMOY HAZRA-9933040422@YBL-IOBA0000532-12220836633
680 8/10/2021 UPI-GUNAMOY HAZRA-9933040422@YBL-PUNB0082420-1222502649
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735 8/10/2021 NEFT CR-SBIN0004604-CALCUTTA TELEVISION NETWORK PVT LTD-
743 8/10/2021 UPI-SUBHAJIT CHAKRABORT-SUBHAJITCHAKRABORTY411@OKSBI-SBIN0014547
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794 8/12/2021 UPI-MR MANINDRA BISWAS-MANINDRABISWAS30718@OKAXIS-CBIN
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1083 8/18/2021 UPI-SAILEN KUMAR DATTA-9832729084@YBL-SBIN0007337-123045
1190 8/20/2021 UPI-AZEZAR RAHMAN-AZIZARSLK@OKHDFCBANK-HDFC0000849-12
1197 8/21/2021 IMPS-123308324904-TULU CBelghoria (HO)WDHURY-HDFC-XXXXXX
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1343 8/24/2021 UPI-MILAN MANDAL-7478230254@IBL-SBIN0012411-123666884300-PAYMENT FROM
1349 8/25/2021 UPI-APARNA BANDYOPADHYAY-9732939567@UPI-BDBL0001062-12
1390 8/25/2021 IMPS-123716740263-BIBEK CBelghoria (HO)WDHURY-HDFC-XXXXX
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1638 8/31/2021 IMPS-124310094242-ABHIJIT GBelghoria (HO)SH-HDFC-XXXXXXX
1639 8/31/2021 IMPS-124310108627-ABHIT GBelghoria (HO)SH-HDFC-XXXXXXXXX
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1724 9/1/2021 UPI-PROSENJIT GBelghoria (HO)SH-9874253783@YBL-SBIN0010540-124482980921-
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1745 9/1/2021 UPI-DEBALINA GBelghoria (HO)SH-DEBALEENAGBelghoria (HO)SH
1803 9/2/2021 IMPS-124519898293-TOSHALI GUHA-HDFC-XXXXXXX9889-MOBLT02
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1855 9/3/2021 IMPS-124620780188-BANKIT SERVICES PRIV-HDFC-XXXXXX9078-IM
1901 9/4/2021 IMPS-124718181128-PRATIMA TUDU-HDFC-XXXXXX0768-BENEFICI
1933 9/6/2021 UPI-PRITHA NASKAR DO PAR-PRITHA.CHENAI@OKHDFCBANK-BARB0UDAJAI-124
2006 9/7/2021 UPI-ANISHA GBelghoria (HO)SH-GBelghoria (HO)SHANISHA911@OK
2007 9/7/2021 UPI-SHIKHA CHATTERJEE-7063611412@YBL-UCBA0000787-125067
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2012 9/7/2021 IMPS-125012028609-SUDARSAN MURTY DODDY-HDFC-XXXXXXXX46
2049 9/7/2021 UPI-MR SOUMEN PRAMANICK-SOUMENPARMANICK@OKHDFCBANK-B
2074 9/8/2021 UPI-DIPAYAN CHANDRA BOUR-9898625420@YBL-SBIN0014057-1251
2085 9/8/2021 IMPS-125113668115-PRABAL MAITI-HDFC-XXXXXXX8723-MOBLT080
2331 9/12/2021 UPI-VIVEK ROY-VIVEKROYLIC68@OKSBI-SBIN0001649-125519330928-UPI
2342 9/13/2021 UPI-JIBAN KRISHNA CHAKR-JIBANCHAKRABORTTY4@OKSBI-SBIN0002106-12560
2362 9/13/2021 UPI-BIKRAMJIT PAL-9674678586@YBL-SBIN0012430-125608770633-PAYMENT FRO
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2416 9/14/2021 UPI-ANKITA PATI-ANKITAPATI76@OKSBI-SBIN0007503-125711715087-UPI
2455 9/14/2021 UPI-UTTAM KUMAR DAS-8274818643@UPI-SBIN0000225-125715306836-NO REMAR
2488 9/15/2021 UPI-MALLIKA CHATTERJEE-MALLIKAB27@OKICICI-ICIC0000253-1
2489 9/15/2021 UPI-APARNA ADHIKARI-ADHIKARIAPARNA450@OKICICI-PSIB002104
2525 9/15/2021 IMPS-125821963644-ADITYA SARDAR-HDFC-XXXXXX8337-BENEFIC
2541 9/16/2021 IMPS-125912129938-BENIMADHAB GBelghoria (HO)SH-HDFC-XXXX
2625 9/18/2021 IMPS-126109043334-ANIRBAN BAKSHI-HDFC-XXXXXX3730-BENEFI
2635 9/18/2021 UPI-BINOD NUNIA MS FINO-9851382119@UPI-CNRB0000033-126112
2695 9/20/2021 IMPS-126310745199-MARUF Belghoria (HO)SSEN MOLLA-HDFC-XXX
2730 9/20/2021 IMPS-126322671850-HERMES I TICKET PIRV-HDFC-XXXXXXXXXXX0
2797 9/22/2021 UPI-SWAPAN DAS-DASSWAPANGOBINPUR@OKSBI-SBIN0015274-126512170050-U
2827 9/22/2021 UPI-BINOY SBelghoria (HO)W-TAPABON.GURUJI@OKSBI-SBIN0006931-12652130
2836 9/23/2021 UPI-KANIKA SARKAR-BNOYSARKAR@OKHDFCBANK-HDFC0002463-1
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2880 9/23/2021 UPI-MUNEJA BIBI-9735068229@YBL-SBIN0015278-126604845897-PAYMENT FROM
2911 9/23/2021 UPI-SUJIT GBelghoria (HO)SH-SUJIT.GBelghoria (HO)SH12@YBL-
2914 9/23/2021 REF-PAYUIND-KQRHI74NAF6KHNGQCM-21/9/21
2927 9/24/2021 IMPS-126711727255-PAYTM TRANSFER THROU-HDFC-XXXXXXXXXX
2942 9/24/2021 IMPS-126713865081-MIR PAMI-HDFC-XXXXXXXXXX0010-DOMESTIC
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2948 9/24/2021 CASH DEP KASBA
3004 9/25/2021 IMPS-126813197540-RATAN-HDFC-XXXXXXXX3340-RATAN
3005 9/25/2021 IMPS-126813203249-RATAN-HDFC-XXXXXXXX3340-RATAN
3013 9/25/2021 IMPS-126815542578-SAYANTAN SARKAR-HDFC-XXXXXXXX6535-
3115 9/27/2021 UPI-BANI SINGHA-9732600401@YBL-SBIN0016717-127085637119-PAYMENT FROM
3118 9/27/2021 UPI-AKTARUL ALAM-9614785552A@PAYTM-SBIN0014077-127096123974-NA
3129 9/28/2021 IMPS-127109519949-GOKUL KUMAR DAS-HDFC-XXXXXXX9960-MOBL
3223 9/29/2021 IMPS-127216525800-SK SHAMSUL ARIF-HDFC-XXXXXXX0299-MOBLT
3231 9/29/2021 IMPS-127218680288-96271102170_IDFC-IMP-HDFC-XXXXXXX2170
3269 9/30/2021 UPI-MRS SHAMINA KHATOON-8709340856MD@PAYTM-CBIN0284386-127397984162
3271 9/30/2021 UPI-BISHAL MONDAL-MONDALBISHAL999@OKAXIS-UCBA0000972-1
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3292 9/30/2021 UPI-MR SHUBHAYU DEY-6289055930@AXL-MAHB0001335-127367010598-PAYMENT
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3318 9/30/2021 UPI-THE EAST BENGAL JEWE-9883414388@YBL-IBKL0000262-1273
3352 10/1/2021 UPI-KRISHNENDU JANA-JANAKRISHNENDU@OKSBI-SBIN0007089-127411477001-U
3361 10/1/2021 IMPS-127413124236-M-HDFC-XXXXXXX3147-10022921
3393 10/1/2021 UPI-SUKANYA META-9674106049@YBL-PUNB0095600-127441144371
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3550 10/7/2021 UPI-SOUVIK DUTTA-9547510337@YBL-SBIN0012416-128027676085-PAYMENT FROM
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4507 10/30/2021 IMPS-130315714667-SPICE MONEY LIMITED-NULL-XXXXXXXX9722
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4535 10/30/2021 UPI-PRITAM MAITI-8918638457@YBL-PSIB0021387-130387575858-P
4558 10/31/2021 IMPS-130415865396-MOUSHAM LIMBU-SBIN-XXXXXXX2177-MOBLT3
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4629 11/2/2021 IMPS-130612221196-SANHITA GBelghoria (HO)SH-AIRP-XXXXXX0
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15601 8/10/2023 UPI-SHAMPA PAUL-SHAMPA242-1@OKSBI-SBIN0012373-322239762623-1
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15607 8/10/2023 00600350111290-LXW-M06823-242730960
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15611 8/11/2023 IMPS-322313194373-ASIM DOLAI-IDIB-XXXXXXX9378-DEPOSIT T
15613 8/11/2023 00600350111290-LXW-M06823-242732701
15614 8/11/2023 00600350111290-LXE-K06823-242732771
15615 8/11/2023 00600350111290-LXE-K06823-242732990
15616 8/11/2023 UPI-RAKESH BARMAN-9475052467@PAYTM-HDFC0000849-3589
15618 8/11/2023 00600350111290-LXW-M06823-242734790
15619 8/11/2023 00600350111290-LXE-K06823-242735217
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310211548056 6663 PENDING
310330816878 1 PENDING
311487349900 1 PENDING
311432318686 1500 PENDING
311581420273 1 PENDING
311909497647 1 PENDING
311921629962 1 PENDING
312027966856 22500 PENDING
312884920023 1 PENDING
312948527872 3500 PENDING
313116905830 950 PENDING
313275629557 1 PENDING
313356191116 1 PENDING
313317603504 12141 PENDING
313566633045 1 PENDING
0000SDL130428870 3540 PENDING
AXISCN0250578340 1 PENDING
314216344505 1 PENDING
314934850024 1 PENDING
314932950748 1 PENDING
315650451444 1 PENDING
315768678776 1 PENDING
316015720516 5 PENDING
316024601667 1 PENDING
316809545670 3300 PENDING
353617829142 1 PENDING
317183835472 1 PENDING
317752142541 1 PENDING
317874583743 1 PENDING
318423719326 1 PENDING
318613214357 1 PENDING
318712925213 1 PENDING
 318811916924 1 PENDING
307151600785 57662 PENDING
2324/RICE/1210 SLG
319856889890 1 PENDING
319870790918 47474 PENDING
4445 1600 PENDING
356685627012 100 PENDING
307207115188 38056 PENDING
2324/RICE/1328 SLG
320612231716 1 PENDING
320693489172 1 PENDING
320911617844 1 PENDING
320915721921 1 PENDING
2324/
307287907616 72615 PENDING RICE/ Belghoria
2034
2324/
307287907618 73277 PENDING RICE/ Belghoria
1729
2324/
307287907629 50000 PENDING
RICE/993 Belghoria
2324/
307298665871 62090 PENDING
RICE/929 Belghoria
321112253759 1 PENDING
321212239530 1 PENDING
321257697943 1 PENDING
321202477604 10000 PENDING
2324/
307312910547 77061 PENDING RICE/ Belghoria
1808
AXOIR32143775847 35223 PENDING
308026310067 72615 PENDING ARNAB BI Belghoria
308026309949 73277 PENDING RIMPA DE Belghoria
321533265509 1 PENDING
358199627931 1 PENDING
321638548896 3844 PENDING
321606346655 1 PENDING
308040277355 72668 PENDING OINDRILA Sealdah
321754820546 30 PENDING
321781532075 590 PENDING
327953330 23535 PENDING
321813070883 1 PENDING
308086304893 59564 PENDING DIBAKAR Belgaria
308087285147 92105 PENDING SUSMITA Belgaria
308098606443 73277 PENDING ANKHANABelgaria
308098606374 42405 PENDING SUBHADEE Belgaria
322188505384 31490 PENDING
308099328355 73278 PENDING DHIRAJ D Sealdah
322214081094 25000 PENDING
308109951945 85667 PENDING SUMAN R Belgaria
322239762623 1 PENDING
308100744198 50000 PENDING SUCHITRASealdah
308100744221 85668 PENDING BHABANI Sealdah
308100744240 85667 PENDING PRITAM K Belgaria
'322313194373 13940 PENDING
308112011391 42305 PENDING
308112011398 85668 PENDING
308112011339 82228 PENDING
358923258050 6000 PENDING
308112697400 46271 PENDING
308112697418 73277 PENDING
SBIN523223509917 30185 PENDING
322313255244 8040 PENDING
322418167376 30185 PENDING
322465511873 12000 PENDING
322446202234 16875 PENDING
322412883364 25 PENDING
322412891827 40500 PENDING
24,73,600