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D.El.Ed. SESSION: (2016-18)

ADWAITA MISSION TRAINING COLLEGE

MANDAR VIDYAPEETH, BOUNSI, BANKA (BIHAR)-813104

SL. NO. NAME OF THE STUDENT
ADMITTED
FATHER'S NAME ADDRESS CATEGORY
(GEN/SC/ST/OBC/OTHER)
YEAR OF
ADMISSION 
RESULT PERCENTAGE CONTACT NO./MOBILE NO(s) ADMISSION FEE
(RECEIPT NO., DATE & AMOUNT)
01 NIDHI LAKSHMI MANOJ KUMAR RAJKUMAR NAGAR, GODDA - 814133,
JHARKHAND
OBC II 2016 NA NA 7033271033,
9708694757
RECEIPT NO-101     
DATE-02/06/2016    
AMOUNT- 70,000.00    
02 PARZEEN KHATOON FAROOQ AT - NAYADIH, PO - BARAHAT, BANKA - 813103, BIHAR OBC I 2016 NA NA 9934066662,
7631829335
RECEIPT NO-102      
DATE-02/06/2016
AMOUNT- 70,000.00    
03 WARTIKA RAGINI AKHILESH KUMAR JHA W/O - SACHIN KUMAR VATS, AT - DERMA,
PO - SANOUR, GODDA - 814155, JHARKHAND
GENERAL 2016 NA NA 8292226305 RECEIPT NO-103   
DATE-02/06/2016 
AMOUNT- 70,000.00    
04 KALPANA KUMARI ANIL SAH AT - MARKHAN, PO - MOHANPUR, GODDA - 814133,
JHARKHAND
OBC I 2016 NA NA 8294061364,
8969581852
RECEIPT NO-104
DATE-02/06/2016
AMOUNT- 70,000.00    
05 MD. MUSHTAQUE AHMAD MD. MUKHTAR ALAM AT - MAHILA, PO - BISHANPUR, PS - DHORAIYA,
BANKA - 813205, JHARKHAND
OBC II 2016 NA NA 7764956650,
9631498936
RECEIPT NO-105   
DATE-02/06/2016 
AMOUNT-70,000.00    
06 RAVI KUMAR RAMESH YADAV VILL + PO - DANRE, VIA - PORAIYAHAT,
GODDA - 814153, JHARKHAND
OBC II 2016 NA NA 9939075955,
9931517836
RECEIPT NO-106 
DATE-03/06/2016
AMOUNT- 70,000.00    
07 SUNITA KUMARI MOTI LAL SHAH SHIVPUR, PIRPAINTI ROAD (INDRA PURI),
GODDA - 814133, JHARKHAND
OBC I 2016 NA NA 9204531690 RECEIPT NO-107 
DATE-03/06/2016
AMOUNT- 70,000.00    
08 MD. WASIM AKRAM MD. SHAMSUZZOHA AT - BELDIHA, PO - SILHAN, PS - SANOKHAR,
BHAGALPUR - 813204, BIHAR
OBC II 2016 NA NA 9771333799,
9631498936
RECEIPT NO-108  
DATE-03/06/2016
AMOUNT- 70,000.00    
09 SUNITA KUMARI RAMDEO PRASAD YADAV AT + PO - RUPNI, PS - BASANTRAI, GODDA - 814155,
JHARKHAND
OBC II 2016 NA NA 9955420993,
9934456102
RECEIPT NO-109   
DATE-03/06/2016     
AMOUNT- 70,000.00    
10 SIDHDANT RAY SADANAND RAY AT - KHAROWA, PO - RATA, PS - BELHAR,
BANKA - 813207, BIHAR
OBC II 2016 NA NA 9661518470,
9934456102
RECEIPT NO-110
DATE-04/06/2016   
AMOUNT- 70,000.00    
11 ADITI RAJ RUKMAN SAH VILL - KASTURIA, PO - BARMASIA, VIA - PATHAR GAMA, GODDA - 814147, JHARKHAND OBC I 2016 NA NA 9430368868,
7258049960
RECEIPT NO-111
DATE-04/06/2016
AMOUNT- 70,000.00    
12 MD. SHAHEEN JAMALI MD. IBRHIM VILL - MALICHAK, PO - NAYANAGAR, PS - MAHA GAMA, GODDA - 814154, JHARKHAND OBC I 2016 NA NA 9708901121,
8809078588
RECEIPT NO-112      
DATE-04/06/2016      
AMOUNT- 70,000.00    
13 MANIKANT NIRALA PRABHASH CHANDRA MANDAL AT - JAMUA, PO - CHUTIYA, BANKA -
813102, BIHAR
OBC II 2016 NA NA 8809506563 RECEIPT NO-113
DATE-04/06/2016
AMOUNT- 70,000.00    
14 KIRAN KUMARI NIWAS MANJHI VILL - MAHURA, PO - DHOUNI, PS - SARAIYAHAT,
DUMKA - 814151, JHARKHAND
OBC I 2016 NA NA 9006817762,
7091173219
RECEIPT NO-114  
DATE-06/06/2016      
AMOUNT- 70,000.00    
15 RANJU PRIYA KUMARI KOUSHAL KISHOR GUPTA AT - SITARAMPUR, PO + PS - SULTANGANJ,
BHAGALPUR - 813213, BIHAR
OBC I 2016 NA NA 7549740814,
8271612926
RECEIPT NO-115   
DATE-06/06/2016     
AMOUNT- 70,000.00    
16 RANI KUMARI SIKANDRA RAJAK AT + PO - KATHRANG, PS - RAJOUN, BANKA -813105,
BIHAR
SC 2016 NA NA 9572570953,
8051686785
RECEIPT NO-116   
DATE-06/06/2016    
AMOUNT- 70,000.00    
17 PREETY SHWETA MURMU SET MURMU VILL + PO - SARSABAD, PS - KATHIKUND,
DUMKA - 814103, JHARKHAND
ST 2016 NA NA 9661487241 RECEIPT NO-117      
DATE-06/06/2016  
AMOUNT- 70,000.00    
18 RENU KISKU LUKHIND KISKU VILL - KARHARBIL (NEEM TOLA), PO - SHIVPAHAR,
DUMKA - 814101, JHARKHAND
ST 2016 NA NA 9572625678 RECEIPT NO-118      
DATE-07/06/2016   
AMOUNT- 70,000.00    
19 MANISHA KUMARI ARUN THAKUR W/O - BALRAM KUMAR, AT - VISHANPUR (DHANBEY)
PO - DHANBEY, PS - HANSDIHA, DUMKA - 814145,
JHARKHAND
GENERAL 2016 NA NA 9852492938,
8084971363
RECEIPT NO-119
DATE-07/06/2016    
AMOUNT- 70,000.00    
20 ANITA KUMARI NAGENDRA PRASAD MANDAL AT + PO - NAYAGHOW, PS - BOUNSI, BANKA - 813104,
BIHAR
OBC I 2016 NA NA 7295914697,
8521656267
RECEIPT NO-120
DATE-07/06/2016
AMOUNT- 70,000.00    
21 MD. SADAT ALAM MD. ISA AT + PO - DAHUA, PS - BOUNSI, BANKA -
813128, BIHAR
OBC II 2016 NA NA 7250213172,
9931508887
RECEIPT NO-121
DATE-07/06/2016      
AMOUNT- 70,000.00    
22 JUHI KUMARI BALESHWAR YADAV REFERAL HOSPITAL ROAD, NEAR S. N. ACADEMY, GANDHINAGAR, MAHAGAMA, GODDA - 814154, JHARKHAND OBC II 2016 NA NA 9955842678,
9304661749
RECEIPT NO- 122
DATE-08/06/2016      
AMOUNT- 70,000.00    
23 PREM LAL SHARMA ANUP LAL SHARMA VILL - BELDIHA, PO - SILHAN KHAJURIA, PS -
SANOKHAR, VIA - EKCHARI, BHAGALPUR - 813204, BIHAR
OBC I 2016 NA NA 8809712944,
9546576977
RECEIPT NO-123
DATE-08/06/2016
AMOUNT- 70,000.00    
24 KUMARI CHANDRAPRABHA KAMLESH KUMAR AT - HATHNANGA, PO + PS - JARMUNDI,
DUMKA - 814141, JHARKHAND
OBC I 2016 NA NA 9934468467,
9162891311
RECEIPT NO-124
DATE-08/06/2016      
AMOUNT- 70,000.00    
25 MD. TAIYAB ALAM MD. ABDUL JABBAR AT - TETARIA, PO - GAJHANDA, PS - BELBADDA,
VIA - LALMITIA, GODDA - 814165, JHARKHAND
OBC I 2016 NA NA 7764927779,
8084911905
RECEIPT NO-125
DATE-08/06/2016
AMOUNT- 70,000.00    
26 PRAGYA KUMARI SHAMBHU SAH C/O - JAWAHAR MANDAL, AT + PO + PS - HANSDIHA,
DUMKA - 814145, JHARKHAND
OBC II 2016 NA NA 8370922381,
9631821851
RECEIPT NO-126
DATE-09/06/2016
AMOUNT- 70,000.00    
27 RAJU KUMAR RAMESH KUMAR SAH SHIV PAHAR, NAG PATH, PO - DUMKA,
PS - DUMKA TOWN, DUMKA - 814101, JHARKHAND
OBC I 2016 NA NA 9006776346,
7870302913
RECEIPT NO-127
DATE-09/06/2016
AMOUNT- 70,000.00    
28 AMARJIT KUMAR SINGH RAJEEV KUMAR SINGH AT - AURABARI, PO - LAKHPURA, BANKA - 813103,
BIHAR
GENERAL 2016 NA NA 8757417901 RECEIPT NO-128
DATE-09/06/2016
AMOUNT- 70,000.00    
29 HEENA KUMARI BINOD KUMAR GUPTA AT + PO - KHATNAI, GODDA - 814133,
JHARKHAND
OBC II 2016 NA NA 9097968244,
8002350888
RECEIPT NO-129
DATE-09/06/2016
AMOUNT- 70,000.00    
30 KHUSHBOO KUMARI RAJENDRA SAH AT + PO - RANGRAM, VIA - PANJWARA,
PS - DHORAIYA, BANKA - 813110, BIHAR
OBC I 2016 NA NA 9534732753 RECEIPT NO-130
DATE-09/06/2016
AMOUNT- 70,000.00    
31 PRATIBHA KUMARI RAMCHANDRA MANDAL AT - SRINATHPUR, PO - AURIYA, PS - BARAHAT,
BANKA - 813103, BIHAR
OBC II 2016 NA NA 9199101709,
9934286996
RECEIPT NO-131  
DATE-10/06/2016      
AMOUNT- 70,000.00    
32 SUNITA KUMARI PRADEEP CHOUDHARY VILL - DATTA TOLA BOUNSI, PO + PS - BOUNSI,
BANKA - 813104, BIHAR
OBC II 2016 NA NA 9709542338,
9934760057
RECEIPT NO-132  
DATE-10/06/2016
AMOUNT- 70,000.00    
33 MUKESH KUMAR JHA PRAMOD PRASAD JHA AT + PO - AURIA, PS - BARAHAT, BANKA - 813103,
BIHAR
GENERAL 2016 NA NA 8521523400,
8051383877
RECEIPT NO-133  
DATE-10/06/2016      
AMOUNT- 70,000.00    
34 GYAN GAURAV SINGH KAMESHWAR SINGH VILL + PO - BALIYADANGAL, PS - MAHESHPUR,
VIA - AMRAPARA, PAKUR - 814111, JHARKHAND
OBC I 2016 NA NA 9771109684,
9955358820
RECEIPT NO-134  
DATE-11/06/2016   
AMOUNT- 70,000.00    
35 SONU KUMAR JHA BEDA NAND JHA AT - MAHMADPUR, PO + PS - AMARPUR,
BANKA - 813101, BIHAR
GENERAL 2016 NA NA 9570725891 RECEIPT NO-135  
DATE-11/06/2016
AMOUNT- 70,000.00    
36 NEHA BHARTI SHAMBHU PRASAD BAGAN PARA, SHANTI NAGAR, DUMKA - 814101,
JHARKHAND
OBC I 2016 NA NA 8986750473,
9471139943
RECEIPT NO-136  
DATE-11/06/2016
AMOUNT- 70,000.00    
37 VIJAY KUMAR SUNIL KUMAR BHAGAT VILL + PO - NAYAGAON, PS - BOUNSI, BANKA - 814104,
BIHAR
OBC I 2016 NA NA 8051991157,
8809531694
RECEIPT NO-137  
DATE-11/06/2016
AMOUNT- 70,000.00    
38 SHIVAM KUMAR ASHOK KUMAR SAH VILL - BHANDARI CHAK, PO - DAHINA, PS - BOUNSI,
BANKA, BIHAR
OBC I 2016 NA NA 8084938669,
7808005765
RECEIPT NO-138   
DATE-13/06/2016
AMOUNT- 70,000.00    
39 MANISHA KUMARI ASHOK CHOUDHARY C/O - RAJKIRAN JAISWAL, AT - STATION ROAD,
MILANPARA, PO - KHUSKI BAGH, PURNEA - 854305,
BIHAR
OBC II 2016 NA NA 8507786256,
9431130428
RECEIPT NO-139      
DATE-13/06/2016
AMOUNT- 70,000.00    
40 VARSHA KUMARI ASHOK BHAGAT AT - NAYAGAOW, PO - BOUNSI, BANKA - 813104,
BIHAR
OBC II 2016 NA NA 9939654614,
9973436698
RECEIPT NO-140 
DATE-13/06/2016     
AMOUNT- 70,000.00    
41 AYSHU BHARTI ASHOK YADAV VILL - OLHANI, PO - KOJHI, PS - FULLIDUMAR,
BANKA - 813116, BIHAR
OBC II 2016 NA NA 9973240616,
9955967876
RECEIPT NO-141
DATE-13/06/2016     
AMOUNT- 70,000.00    
42 BAMBAM KUMAR SHIVNANDAN ROY VILL + PO - GHATAWARI, PS - DHARHARA,
MUNGER, BIHAR
OBC II 2016 NA NA 8298735033
9973049188
RECEIPT NO-142
DATE-14/06/2016     
AMOUNT- 70,000.00    
43 KUNDAN KUMAR MANDAL KARTIK MANDAL VILL + PO - NAYAGAON, PS - BOUNSI, BANKA - 814104,
BIHAR
OBC II 2016 NA NA 7631166880,
7739814234
RECEIPT NO-143  
DATE-14/06/2016
AMOUNT- 70,000.00    
44 BISHAL KUMAR KISHOR KUMAR YADAV AT MASDI, PO + PS - SULTANGANJ DIST - BHAGALPUR,
BHAGALPUR - 813213, BIHAR
OBC I 2016 NA NA 8935872737,
9709325096
RECEIPT NO-144     
DATE-14/06/2016
AMOUNT- 70,000.00    
45 RAJAN KUMAR BASANT MAHTO VILL + PO + PS - HANSDIHA, DUMKA - 814145,
JHARKHAND
OBC II 2016 NA NA 9504566900,
7870470174
RECEIPT NO-145   
DATE-14/06/2016      
AMOUNT- 70,000.00    
46 LALAN KUMAR RAJKUMAR DAS AT - BAROUNA, PO - DUBRAJPUR, GODDA - 814133,
JHARKHAND
SC 2016 NA NA 8757538639,
9006554728
RECEIPT NO-146 
DATE-14/06/2016      
AMOUNT- 70,000.00    
47 RITU KUMARI MANOJ KUMAR COUDHARY NEW COLONY, BANDHA ROAD, CHHITKARNIBAD,
BAIJNATHPUR, DEOGHAR - 814112, JHARKHAND
OBC I 2016 NA NA 9431782836,
7277491797
RECEIPT NO-147 
DATE-15/06/2016
AMOUNT- 70,000.00    
48 JULI KUMARI MAHENDRA PRASAD YADAV AT + PO - KUSHMAHA, VIA - BOUNSI,
BANKA - 813104, BIHAR
OBC II 2016 NA NA 7765075873,
7631056997
RECEIPT NO-148  
DATE-15/06/2016
AMOUNT- 70,000.00    
49 SHANTI PRIYA BRAJKISHOR MANJHI AT + PO - AURIA, PS - BARAHAT, BANKA - 813103,
BIHAR
OBC I 2016 NA NA 8051391239 RECEIPT NO- 149 
DATE-15/06/2016      
AMOUNT- 70,000.00    
50 NIRANJAN KUMAR BALKRISHNA PODDAR AT - CHHATAKURUM, PS - KATORIA, BANKA - 813106, BIHAR OBC II 2016 NA NA 9973049188 RECEIPT NO-150  
DATE-15/06/2016      
AMOUNT- 70,000.00