TC issued
| Name | T.C. No. | Admission No. | Class | Father Name | Mother Name | Date of Birth | Remarks | Date of Issue |
|---|---|---|---|---|---|---|---|---|
| NIDHI KANOJIA | 350108 | 4263 | II | BABLU | SUSHMA | 01/08/2017 | ADMISSION UNDER RTE | 22/05/2025 |
| SIYA KUMARI | 350107 | 4210 | II | RAJU | SUSHMITA | 19/05/2017 | ADMISSION UNDER RTE | 22/05/2025 |
| GULNAZ KHATOON | 350106 | 1448 | IX | MD JUNAID ANSARI | MAIFUL KHATOON | 13/03/2012 | fee paid upto June 2025 | 22/05/2025 |
| TANISHK MISHRA | 350105 | 2024 | VII | SATISH KUMAR MISHRA | SANDHYA MISHRA | 14/08/2013 | fee paid upto June 2025 | 22/05/2025 |
| HEMANT DIXIT | 350104 | 3438 | X PASS | PAWAN DIXIT | VIRMA DIXIT | 17/02/2010 | fee paid upto June 2025 | 22/05/2025 |
| ALIBA BANO | 350103 | 4434 | I | RIKABU SHAH | RUBY BEGAM | 03/11/2018 | fee paid upto June 2025 | 17/05/2025 |
| MUHMMAD ADIL | 350102 | 4216 | II | RIKABU SHAH | RUBI BEGAM | 04/07/2017 | fee paid upto June 2025 | 17/05/2025 |
| BHAVIK MOOND | 350101 | 1147 | X pass | BHAIRU RAM | UMMED KUMAR | 08/03/2014 | fee paid upto June 2025 | 17/05/2025 |
| SHIVAM SINGH | 350076 | 4369 | XII | PRADEEP KUMAR SINGH | NEETU SINGH | 25/09/2008 | fee paid upto June 2025 | 15/05/2025 |
| SARTHAK SINGH BHANDARI | 350075 | 4380 | VII | DEVENDER SINGH | POONAM BHANDARI | 14/10/2013 | fee paid upto June 2025 | 14/05/2025 |
| ANJU KUMARI | 350074 | 1357 | IX | OM PRAKASH | SUMAN DEVI | 14/03/2009 | fee paid upto March 2025 twice detained in class IX | 08/05/2025 |
| LABYAN BAIRAGI | 350073 | 3945 | VII | TRILOK BAIRAGI | NIRMALA BAIRAGI | 31/07/2013 | fee paid upto June 2025 | 08/05/2025 |
| HRIDYA S | 350072 | 3377 | IX | SREEJESH J NAIR | SAJITHA N | 09/05/2011 | fee paid upto June 2025 | 08/05/2025 |
| GULSHAN | 350071 | 3149 | IX | SURENDER | SUNITA | 27/11/2011 | fee paid upto June 2025 | 08/05/2025 |
| SWAYAM PRAKASH SAHU | 350070 | 1691 | VIII | NAGBHUSAN SAHU | SUNITA SAHU | 05/12/2012 | fee paid upto June 2025 | 07/05/2025 |
| KARAN GUPTA | 350069 | 3964 | VI | JITAN SAH | SUDHA DEVI | 04/12/2014 | fee paid upto June 2025 | 07/05/2025 |
| VISHNU BHAN | 350068 | 3380 | VI | SURAJ BHAN | USHA | 19/12/2013 | fee paid upto June 2025 | 07/05/2025 |
| ARNAV SHARMA | 350067 | 3989 | VI | NAROTTAM DUTT | KANCHANA DEVI | 16/10/2014 | fee paid upto June 2025 | 07/05/2025 |
| AYUSH PRASHANT SANAP | 350066 | 4339 | V | PRASHANT RAMDHAN SANAP | MUKTA PRASHANT SANAP | 28/10/2014 | fee paid upto June 2025 | 07/05/2025 |
| ARADHYA YADAV | 350065 | 4360 | IX | PARMATMA YADAV | RINJU DEVI | 27/01/2012 | fee paid upto June 2025 | 07/05/2025 |
| RIYA | 350064 | 3682 | IV | JAI KISHORE | REENA | 10/06/2014 | fee paid upto June 2025 | 06/05/2025 |
| SIMRAN | 350063 | 3946 | X | AMIR SINGH | SUMAN | 21/09/2009 | fee paid upto June 2025 | 06/05/2025 |
| M SHARATH KUMAR | 350062 | 4395 | III | M RAMESH | M TULASI | 24/07/2016 | fee paid upto June 2025 | 06/05/2025 |
| NAVYA CHOUDHARY | 350061 | 4394 | III | NAVEEN KUMAR | SHIKHA | 25/05/2016 | fee paid upto June 2025 | 06/05/2025 |
| UTSAV JAIN | 350060 | 4268 | II | CHIRAG JAIN | KAVITA | 20/03/2017 | fee paid upto June 2025 | 06/05/2025 |
| VEDANSH SHARMA | 350059 | 4244 | II | SUMIT SHARMA | RITU SHARMA | 18/10/2017 | fee paid upto June 2025 | 06/05/2025 |
| SANAYA RAO | 350058 | 4198 | V | SANJEET YADAV | PRIYANKA | 25/09/2015 | fee paid upto June 2025 | 06/05/2025 |
| BHOSALE ADITI AJIT | 350057 | 3948 | V | AJIT MOHAN BHOSALE | DIPALI AJIT BHOSALE | 25/05/2015 | fee paid upto June 2025 | 06/05/2025 |
| LAVYA ROY | 350056 | 4164 | V | LAL BABU ROY | PRIYANKA | 17/08/2015 | fee paid upto June 2025 | 06/05/2025 |
| SHAIK BAJID SHARIF | 350055 | 3622 | IX | SHAIK BASHA | SHAIK GOWSIA BEGUM | 04/04/2011 | fee paid upto June 2025 | 02/05/2025 |
| ADITYA PRAJAPATI | 350054 | 4193 | X | KRISHNA KUMAR PRAJAPATI | KIRAN PRABHA | 24/03/2011 | fee paid upto June 2025 | 28/04/2025 |
| AAYUSH | 350053 | 3631 | VII | DHARAMVEER | SITA YADAV | 20/12/2013 | fee paid upto June 2025 | 25/04/2025 |
| VEDHA K | 350052 | 4206 | II | NIDHEESH K | RAMYA K | 10/05/2017 | fee paid upto June 2025 | 21/04/2025 |
| VAIKHA K | 350051 | 4262 | IX | NIDHEESH K | RAMYA K | 28/10/2011 | fee paid upto June 2025 | 21/04/2025 |
| INDRARAJ KUMAR | 350050 | 4365 | VIII | PAWAN KUMAR PASWAN | HEENA DEVI | 11/05/2011 | fee paid upto June 2025 | 17/04/2025 |
| AISHA KHAN | 350049 | 3860 | VII | SHAKEEL KHAN | ROOVINA BEGAM | 26/01/2013 | fee paid upto June 2025 | 17/04/2025 |
| SANAYA | 350048 | 3859 | V | SHAKEEL KHAN | ROOVINA BEGAM | 10/11/2015 | fee paid upto June 2025 | 17/04/2025 |
| KHUSHI | 350047 | 1139 | X | JAIYAN MEENA | PREM DEVI | 27/02/2011 | fee paid upto June 2025 | 17/04/2025 |
| PATIL NAKSH VINOD | 350046 | 3955 | III | PATIL VINOD NANA | PATIL SHAILA VINOD | 26/12/2016 | FEE PAID UPTO JUNE 2025 | 15/04/2025 |
| NIVEDITHA SANEESH | 350045 | 3151 | VIII | SANEESH KUMAR VS | JASNA CK | 12/03/2012 | FEE PAID UPTO JUNE 2025 | 15/04/2025 |
| KASHIMTHEI VASHUM | 350044 | 4224 | Second | KHUISANGMI VASHUM | YAOREILA RUNGSUNG | 17/08/2017 | fee paid upto june 2025 | 15/04/2025 |
| ANJALI PRAJAPATI | 350043 | 1773 | IX | ASHOK KUMAR PRAJAPATI | MADHURI PRAJAPATI | 12/06/2010 | fee paid upto June 2025 | 08/04/2025 |
| KUMARI GARIMA | 350042 | 3290 | XII | PRAVEEN KUMAR | AMRITA DEVI | 05/03/2009 | fee paid upto June 2025 | 04/04/2025 |
| KIRITMA | 350041 | 3293 | VI | PRAVIN KUMAR | AMRITA | 30/05/2014 | fee paid upto June 2025 | 04/04/2025 |
| VAIBHAV | 350040 | 950 | IX | RAMESH | POOJA | 28/04/2009 | 27/03/2025 | |
| SHUBHAM KUMAR CHOUDHARY | 349859 | 4159 | V | MANOJ KUMAR CHOUDHARY | KIRAN CHOUDHARY | 13/12/2013 | FEE PAID UPTO JUNE 2024 | |
| ARSHAD REHAN | 349858 | 3926 | TWICE DETAINED XI | RAIS AHMED | NARGIS | 12/03/2004 | FEE PAID UPTO JUNE 2024 | |
| KARTIK SOOD | 349857 | 1182 | IX | DEEPAK KUMAR | RITU | 05/08/2009 | FEE PAID UPTO JUNE 2024 | |
| ABIDA PARVEEN | 349851 | 3415 | IV | MOHD. SHABIR | LATE. SHABINA KOSSER | 17/12/2015 | FEE PAID UPTO JUNE 2024 | |
| AJAY KUMAR BAINSLA | 349846 | 3651 | VI | RATAN LAL | RAJBALA DEVI | 28/12/2012 | FEE PAID UPTO JUNE 2024 |