| KUSHAGRA SINGH | 350399 | 4700 | XI SCI | ABHAY PRATAP SINGH | AMITA SINGH | 15/02/2009 | fee paid upto September 2026 | 03/08/2026 |
| SHREYA YADAV | 350398 | 4683 | XI SCI | GIRIJESH KUMAR YADAV | SHAKUNTALA YADAV | 12/11/2010 | fee paid upto September 2026 | 03/08/2026 |
| ARAV SINGH | 350397 | 4502 | IX | HIMMAT SINGH | SUNEETA SINGH | 12/03/2013 | fee paid upto September 2026 | |
| LAKSHY ADHIKARI | 350396 | 3487 | VI | JAGAT SINGH ADHIKARI | VIMLA ADHIKARI | 06/11/2014 | fee paid upto September 2026 | 03/08/2026 |
| KARTIK KUNTAL | 350395 | 4759 | XI SCI | SATISH CHANDRA | BABITA | 27/01/2010 | fee paid upto September 2026 | 21/07/2026 |
| BHARTI | 350394 | 4571 | XI COMM | VIPIN KUMAR | RANJEETA RANI | 23/01/2009 | | 18/07/2026 |
| ISAF NAAZ | 350393 | 4025 | IV | ISHRAR AHMAD | SALAM BANO | 10/03/2017 | fee paid upto September 2026 | 18/07/2026 |
| YOGITA RAJ | 350391 | 2053 | VIII | ANIL KUMAR SINGH | ANJALI RAJ | 03/03/2014 | fee paid upto September 2026 | 15/07/2026 |
| ZAYAN ALI | 350389 | 4477 | II | IRFAN ALI | AFREEN BANO | 08/10/2018 | fee paid upto September 2026 | 14/07/2026 |
| CHIRAG TANWAR | 350388 | 3702 | V | SUDHIR KUMAR | MANJU | 16/01/2016 | fee paid upto September 2026 | 13/07/2026 |
| SHOURYA PANWAR | 350387 | 4622 | XII SCI | VIRENDER SINGH PANWAR | DOLLY PANWAR | 28/02/2010 | fee paid upto September 2026 | 13/07/2026 |
| SHIVANGI YADAV | 350386 | 4666 | IV | SUNIL YADAV | MAHIMA YADAV | 16/08/2016 | fee paid upto September 2026 | 10/07/2026 |
| RUDRA KUMAR GUPTA | 350385 | 1213 | XI COMM | YOGESH KUMAR GUPTA | DOLLY GUPTA | 15/08/2010 | fee paid upto September 2026 | 09/07/2026 |
| DAKSH SHAHRIA | 350384 | 4000 | XI COMM | JATINDER KUMAR | RAJANI BALA | 31/07/2010 | fee paid upto September 2026 | 08/07/2026 |
| BHANU CHANDRA | 350383 | 4785 | XI COMM | LATE AJAY KUMAR CHANDRA | ANJU CHANDRA | 26/09/2006 | fee paid upto September 2026 | 06/07/2026 |
| SIMRAN KHAN | 350382 | 4105 | IX | SHAN ALAM KHAN | AFSHANA KHAN | 04/01/2013 | fee paid upto September 2026 | 04/07/2026 |
| ABHINAY THOKALA | 350381 | 4400 | IX | RATHAN THOKALA | SHOBHA THOKALA | 15/06/2012 | fee paid upto September 2026 | 03/07/2026 |
| SAMARTH | 350380 | 3383 | IX | SUDHIR SINGH | SUNITA SINGH | 15/05/2012 | fee paid upto September 2026 | 02/07/2026 |
| ANANYA | 350379 | 4185 | XI SCI | AJEET KUMAR | RIMPI KUMARI | 24/09/2009 | fee paid upto September 2026 | 02/07/2026 |
| GARIMA SINGH | 350378 | 3636 | VIII | AJEET SINGH YADAV | NEELAM SINGH YADAV | 21/08/2013 | fee paid upto June 2026 | 29/06/2026 |
| SHIVAM KUMAR GUPTA | 350377 | 1135 | XI COMM | VIJAY KUMAR GUPTA | SONU GUPTA | 03/07/2010 | fee paid upto June 2026 | 29/06/2026 |
| TIYASHA ROY | 350376 | 4192 | VIII | SANTOSH ROY | ANINDITA ROY | 29/06/2012 | fee paid upto June 2026 | 29/06/2026 |
| KAUSHIKI ROY | 350375 | 4117 | XI | SANTOSH ROY | ANINDITA ROY | 09/11/2009 | fee paid upto June 2026 | 29/06/2026 |
| ADITI SINGH | 350374 | 4811 | XI SCI | DHARM PAL SINGH | ANITA RANI | 04/11/2009 | fee paid upto June 2026 | 22/06/2026 |
| TAMMINENI CHARITA | 350373 | 4708 | VIII | TAMMINENI GOPINATH | TAMMINENI SUNEETHA | 01/07/2013 | fee paid upto June 2026 | 22/06/2026 |
| KUNAL | 350372 | 3276 | VII | KRISHAN KUMAR | SARITA | 20/10/2014 | fee paid upto June 2026 | 22/06/2026 |
| NAVYA SAINI | 350371 | 4554 | IV | NARENDRA KUMAR SAINI | SUMAN SAINI | 01/11/2016 | fee paid upto June 2026 | 22/06/2026 |
| AKSHI SAINI | 350370 | 4553 | VIII | NARENDRA KUMAR SAINI | SUMAN SAINI | 11/05/2013 | fee paid upto June 2026 | 22/06/2026 |
| MADHAV SINGH | 350369 | 4540 | IX | HARI SINGH | SAVITA | 02/01/2013 | fee paid upto June 2026 | 22/06/2026 |
| DARSH SHARMA | 350368 | 3825 | V | VIJAY SHARMA | REKHA SHARMA | 29/12/2015 | fee paid upto June 2026 | 22/06/2026 |
| AMEKHA GEORGE | 350367 | 4702 | VII | GEORGE VARGHESE | JOYICX ALEX | 26/12/2013 | fee paid upto June 2026 | 19/06/2026 |
| AIDEN GEORGE | 350366 | 4701 | IV | GEORGE VARGHESE | JOYICX ALEX | 13/01/2017 | fee paid upto June 2026 | 19/06/2026 |
| ARANAV SINGH | 350365 | 4235 | III | VYANKAT NIWAS SINGH | SUMAN SINGH | 06/01/2018 | fee paid upto June 2026 | 19/06/2026 |
| PARTH | 350364 | 4707 | II | SUMIT KUMAR | MADHU | 10/09/2018 | fee paid upto June 2026 | 18/06/2026 |
| KABIR | 350363 | 4706 | VII | SUMIT KUMAR | MADHU | 28/06/2014 | fee paid upto June 2026 | 18/06/2026 |
| VIBHA | 350362 | 4689 | X | UDAY RAJ | SHEELA | 10/10/2011 | fee paid upto June 2026 | 18/06/2026 |
| ANSH KUMAR | 350361 | 4688 | VIII | SANGRAM SINGH | ANITA DEVI | 23/01/2013 | fee paid upto June 2026 | 18/06/2026 |
| HARSH KUMAR SRIVASTAVA | 350360 | 4684 | IX | HRIDAYESH SRIVASTAVA | SUNITA SRIVASTAVA | 01/01/2013 | fee paid upto June 2026 | 18/06/2026 |
| AMBADI MAHADEV VERMA | 350359 | 4493 | IV | AMBADI SURESH KUMAR | AMBADI MAMATHA | 26/01/2017 | fee paid upto June 2026 | 18/06/2026 |
| MANIKA KASHYAP | 350358 | 4487 | III | MANISH KUMAR | KAVITA | 28/03/2018 | fee paid upto June 2026 | 18/06/2026 |
| PRIYANK RAJ | 350357 | 4460 | X | SANJAY KUMAR | KUMARI POONAM | 16/08/2011 | fee paid upto June 2026 | 18/06/2026 |
| ARYAN RAJ | 350356 | 4459 | X | AMRISH KUMAR GUPTA | KUMARI RAUSHNI | 20/12/2011 | fee paid upto June 2026 | 18/06/2026 |
| SHANVI AARVI PRASAD | 350355 | 4450 | II | SHASHI BHOOSAN KUMAR | DOLLY KUMARI | 02/03/2019 | fee paid upto June 2026 | 18/06/2026 |
| ARYAN | 350353 | 4416 | IV | MANOJ KUMAR | KANCHAN | 08/03/2016 | fee paid upto June 2026 | 18/06/2026 |
| RAJESH PAL | 350352 | 3518 | VI | MUNNALAL PAL | GEETA DEVI PAL | 24/07/2015 | fee paid upto June 2026 | 18/06/2026 |
| ADITYA SINGH | 350351 | 4691 | VIII | ANIL SINGH | PRITI SINGH | 01/12/2013 | fee paid upto June 2026 | 17/06/2026 |
| VISHWARAJ SINH GOHIL | 350350 | 4660 | III | GOHIL BHAGIRATH SINH | JAYSHREE BA GOHIL | 13/09/2017 | fee paid upto June 2026 | 17/06/2026 |
| DIVYANSH SINGH | 350349 | 4656 | III | ANIL SINGH | PRITI SINGH | 08/05/2017 | fee paid upto June 2026 | 17/06/2026 |
| KUMARI ANKITA | 350348 | 4220 | XI | ASHWANI KUMAR | JYOTI MALI | 30/11/2010 | fee paid upto June 2026 | 15/06/2026 |
| SHIVANSH RAJPUT | 350347 | 4376 | III | SANDEEP SINGH | POONAM DEVI | 10/08/2017 | fee paid upto June 2026 | 05/06/2026 |
| JANVI | 350346 | 4375 | IX | SANDEEP SINGH | पूनम देवी | 28/12/2011 | fee paid upto June 2026 | 05/06/2026 |
| ROSHAN KUMAR DAKUA | 350345 | 3816 | XI | RABINDAR DAKUA | RASHMITA DAKUA | 14/04/2009 | fee paid upto June 2026 | 02/06/2026 |
| TEJAS | 350344 | 3753 | VI | SANTOSH PATLE | LATA PATLE | 04/01/2016 | fee paid upto June 2026 | 02/06/2026 |
| CHARVI PATLE | 350343 | 3742 | VIII | SANTOSH PATLE | LATA PATLE | 08/01/2014 | fee paid upto June 2026 | 02/06/2026 |
| NINGOMBAM SOPIYA DEVI | 350342 | 4116 | XI | NIMGOMBAM SIBADUTTA SINGH | NINGOMBAM ONGBI PIMITA DEVI | 26/02/2010 | fee paid upto June 2026 | 25/05/2026 |
| AAYUSHI KUMARI | 350341 | 3840 | VI | PRADEEP KUMAR | PRASHA KUMARI | 20/08/2014 | fee paid upto June 2026 | 25/05/2026 |
| ANANYA JENA | 350340 | 1322 | XI SCI | PRASANA KUMAR JENA | ANUSAYA JENA | 06/04/2009 | fee paid upto June 2026 | 20/05/2026 |
| ADINATH ANIL | 350246 | 3643 | VII | ANIL KUMAR R | REMYA ANILKUMAR | 10/12/2013 | fee paid upto June 2026 | 19/05/2026 |
| KARTIKEYAN DEMIWAL | 350243 | 1666 | IX | HARI | JYOTI | 03/11/2012 | fee paid upto June 2026 | 15/05/2026 |
| KOYAR KEISHING | 350242 | 1697 | XI COMM | SHANGREINGAM KEISHING | PANGAMLA KEISHING | 09/06/2010 | fee paid upto June 2026 | 15/05/2026 |
| INSHA KIRMANI | 350241 | 3848 | VIII | SAYED KIRMANI | ISRAT PARWEEN | 12/11/2013 | fee paid upto June 2026 | 14/05/2026 |
| S JIYA | 350240 | 3260 | X | K SURESH | V SHOBANA | 19/02/2012 | fee paid upto June 2026 | 11/05/2026 |
| MOHAMMED ARIZ KHAN | 350239 | 4091 | Detained in class IX | Mohd Amir Khan | Anju | 05/12/2008 | fee paid upto March 2024 (Duplicate) | 07/05/2026 |
| DIVYANSHI CHAUHAN | 350238 | 4479 | II | SANDEEP SINGH | MONAM | 26/10/2017 | fee paid upto June 2026 | 07/05/2026 |
| AYUSHI DHAR | 350237 | 3642 | VIII | ASHOK DHAR | RUMLI DHAR | 12/08/2013 | fee paid upto June 2026 | 04/05/2026 |
| SREELAKSHMI S | 350236 | 4705 | IX | SREEJITH C | SALINI P | 18/11/2011 | fee paid upto June 2026 | 29/04/2026 |
| JORJEENA JIMMY | 350235 | 3096 | X PASSED | JIMMY SIMON | BINCY J KOSHY | 01/11/2010 | fee paid upto MARCH 2026 | 29/04/2026 |
| DEEPANSHU MALIK | 350234 | 4686 | X PASSED | PRADEEP KUMAR | SUMAN | 14/11/2012 | fee paid upto March 2026 | 24/04/2026 |
| UPASANA | 350233 | 3987 | VI | KARTAR SINGH | SANGEETA | 01/08/2015 | fee paid upto June 2026 | 17/04/2026 |
| MOHAMMAD MAGHFOOR ALAM | 350232 | 3538 | VI | MOHAMMAD MAHSHAR ALAM | SABA QUAMAR | 04/08/2014 | fee paid upto June 2026 | 08/04/2026 |
| JAMES JANGMINTHANG TOUTHANG | 350231 | 4612 | XI | THANGSAT TOUTHANG | VEIKHOCHIN | 22/02/2010 | fee paid upto June 2026/ Compartment in Hindi | 06/04/2026 |
| PRINCE SHARMA | 350229 | 4598 | Once detained in class IX | RANJIT SHARMA | SUNITA SHARMA | 14/05/2009 | fee paid upto June 2026 | 06/04/2026 |
| JANVI PRADHAN | 350228 | 4328 | twice detained in class IX | KRISHAN NAND PRADHAN | ARADHNA PRADHAN | 15/11/2008 | fee paid upto March 2026 | 27/03/2026 |
| SHAURYA SINGH | 350227 | 3819 | VI | AMRENDRA KUMAR | PUJA KUMARI | 24/08/2015 | fee paid upto March 2026 | 27/03/2026 |
| AASTHA KUMARI | 350226 | 3818 | VI | AMRENDRA KUMAR | PUJA KUMARI | 02/07/2014 | fee paid upto March 2026 | 27/03/2026 |
| SHANVI | 350225 | 3687 | V | SANDEEP MISHRA | SHWETA MISHRA | 27/11/2014 | fee paid upto March 2026 | 27/03/2026 |
| AAROHI CHOUDHARY | 350224 | 4191 | VI | KAMALJEET | SUMAN KEENA | 07/10/2015 | fee paid upto March 2026 | 27/03/2026 |
| BHAVESH KUMAR | 350223 | 2059 | VIII | SANTOSH KUMAR | KUMARI RASHMI | 20/10/2012 | fee paid upto March 2026 | 27/03/2026 |
| ANAVI GAUTAM | 350222 | 3755 | VIII | DIWAN CHAND | SONU GAUTAM | 30/01/2014 | fee paid upto March 2026 | 27/03/2026 |
| SAMA KHAN | 350221 | 3861 | VIII | MD. IMTIYAJ KHAN | SULTANA KHAN | 27/06/2012 | fee paid upto March 2026 | 27/03/2026 |
| MANTASHA KHAN | 350220 | 3947 | IX | SHAN ALAM KHAN | AFSHANA KHAN | 01/04/2010 | fee paid upto March 2026 | 27/03/2026 |
| AYUSHMAAN NAYAK | 350219 | 3990 | IX | UMAKANT NAYAK | MAMATA NAYAK | 11/04/2012 | fee paid upto March 2026 | 27/03/2026 |
| MARVIN LUCKSOM | 350218 | 4044 | IV | MARTIN LUCKSOM | NEETA KOIRALA | 27/12/2016 | fee paid upto March 2026 | 27/03/2026 |
| PIYUSH HARSANA | 350217 | 4407 | III | RAKESH | SAPNA | 17/01/2017 | fee paid upto March 2026 | 27/03/2026 |
| SANCHI | 350216 | 4033 | IV | JITENDRA KUMAR SHARMA | PREETEE KUMARI | 16/12/2016 | fee paid upto March 2026 | 27/03/2026 |
| ANSH SINGH | 350215 | 4651 | II | VISHNU SHARMA | SHANTI | 13/08/2018 | fee paid upto March 2026 | 27/03/2026 |
| BHAVYA SHARMA | 350214 | 4503 | IX | ASHOK SHARMA | DEEPMALA | 28/08/2012 | fee paid upto March 2026 | 27/03/2026 |
| DIVANSH SHARMA | 350213 | 4388 | IX | KULDEEP | SUMAN DEVI | 22/11/2012 | fee paid upto March 2026 | 27/03/2026 |
| KUWAR RANVEER KUMAR KUSHWAHA | 350212 | 4228 | VI | SHOBHIT KUMAR KUSHWAHA | DIPIKA KUSHWAHA | 20/09/2015 | fee paid upto March 2026 | 27/03/2026 |
| ARMAAN NAYAK | 350211 | 4224 | III | UMAKANT NAYAK | MAMTA NAYAK | 06/08/2017 | fee paid upto March 2026 | 27/03/2026 |
| KARTIK SAIN | 350210 | 4223 | Promoted class III | MANOJ | USHA | 13/01/2018 | fee paid upto March 2026 | 27/03/2026 |
| AARAV SHARMA | 350209 | 4171 | Promoted class VIII | VIKRANT NISPAGSHI SHARMA | NEELAM SHARMA | 31/01/2013 | fee paid upto March 2026 | 27/03/2026 |
| HITEN AGARWAL | 350191 | 4130 | IV | AMIT AGRAWAL | KRISHNA GARG | 16/10/2015 | fee paid upto Sept 2025 | 02/08/2025 |
| ROSHANI MINA | 350190 | 3858 | VII | MUNI RAM MEENA | MAGAN DEVI | 25/03/2013 | fee paid upto Sept 2025 | 28/07/2025 |
| AARNAV NASHIPUDI | 350188 | 4536 | VI | SHANKARANAND NASHIPUDI | VAISHALI | 09/07/2014 | fee paid upto Sept 2025 | 15/07/2025 |
| AARUSH SHANKARANAND NASHIPUDI | 350187 | 4535 | IX F | SHANKARANAND S NASHIPUDI | VAISHALI S NASHIPUDI | 06/05/2011 | fee paid upto Sept 2025 | 15/07/2025 |
| AYESHA BISHT | 350186 | 3752 A | XI COMM | SUNIL BISHT | DHANESHWARI | 27/07/2009 | fee paid upto Sept 2025 | 11/07/2025 |
| ADHYYAN GUPTA | 350185 | 4106 | IV | AMIT GUPTA | ANJLAI GUPTA | 15/08/2015 | fee paid upto Sept 2025 | 10/07/2025 |
| HIMANSHU SHARMA | 350184 | 3405 | V | SUNIL KUMAR SHARMA | BABITA | 06/10/2015 | Admission under RTE | 08/07/2025 |
| AKSHIT PATHANIA | 350183 | 3218 | XI COMM | ATUL | SONIKA | 02/10/2008 | fee paid upto Sept 2025 | 08/07/2025 |
| YUWIKA YADAV | 350182 | 3659 | VI | PAWAN MAHENDRA YADAV | SUNITA DEVI | 26/09/2014 | fee paid upto Sept 2025 | 08/07/2025 |
| KHUSHI | 350181 | 4227 | X | UDHAM SINGH | VANDANA | 15/12/2010 | fee paid upto Sept 2025 | 08/07/2025 |
| SHIVANI | 350180 | 888 | XI SCI | MANOJ KUMAR | PREETI | 15/06/2009 | FEE PAID UPTO SEPTEMBER 2025 | 02/07/2025 |
| MOHAMMAD INAAMUR RAHMAN | 350179 | 4090 | XI SCI | MD LUTFUR RAHMAN | ANJUM AARA BEGUM | 15/09/2009 | FEE PAID UPTO SEPTEMBER 2025 | 02/07/2025 |
| RAJANI KANWAR | 350178 | 4331 | XI & Once Detained in class XI | MAHESH SINGH SHEKHAWAT | LAXMI KANWAR | 31/10/2005 | fee paid upto June 2025 & Once detained in class XI | 26/06/2025 |
| AMAN KUMAR SAH | 350177 | 4324 | XI G (Once detained) | KIRAN KUMAR SAH | BINDU DEVI | 09/05/2007 | FEE PAID UPTO JUNE 2025 & ONCE DETAINED IN CLASS XI | 25/06/2025 |
| SIDDHI PRAJAPATI | 350176 | 4053 | III | DHARMENDRA KUMAR PRAJAPATI | RENOO PRAJAPATI | 09/09/2016 | fee paid upto June 2025 | 25/06/2025 |
| NAGAVALLI KRISHNASREE ASHRITHA MADHU SHANVIKA | 350175 | 4425 | I | NAGAVALLI V.V.S.S.R. KRISHNA | NAGAVALLI SIVA PARVATHI | 05/09/2018 | FEE PAID UPTO JUNE 2025 | 19/06/2025 |
| VANSHIKA | 350174 | 3281 | VI | RAJESH | ASHA | 06/12/2014 | FEE PAID UPTO JUNE 2025 | 18/06/2025 |
| YASHASHREE KAILAS PATIL | 350173 | 3940 | XI COMM | KAILAS ATMARAM PATIL | SUSHMA KAILAS PATIL | 12/03/2010 | FEE PAID UPTO JUNE 2025 | 18/06/2025 |
| SHAURYA SINGH | 350172 | 4361 | VIII | HARI SHANKAR SINGH | SHREYA KUMARI | 15/08/2012 | FEE PAID UPTO JUNE 2025 | 18/06/2025 |
| PARIKSHIT RANGA | 350171 | 3358 | XI COMM | PRAVEEN KUMAR | AMRITA DEVI | 01/03/2010 | FEE PAID UPTO JUNE 2025 | 06/06/2025 |
| HARSH RATHAUR | 350170 | 4288 | II | SATENDER SINGH RATHAUR | SONAM | 01/08/2017 | FEE PAID UPTO JUNE 2025 | 06/06/2025 |
| AVANI | 350169 | 3691 | III | ASHWANI GULIA | VIJAYTA GULIA | 23/10/2014 | fee paid upto June 2025 | 04/06/2025 |
| AADARSH YADAV | 350168 | 3465 | Xth Pass | YOGESH KUMAR | SARITA DEVI | 07/12/2009 | fee paid upto March 2025 | 31/05/2025 |
| SHASHANT SAINI | 350167 | 3458 | Xth Pass | PARMOD KUMAR | POONAM SAINI | 29/01/2009 | fee paid upto March 2025 | 31/05/2025 |
| DEBOPRIYO GHOSH | 350166 | 4020 | X PASS | JOYDEEP GHOSH | BARNALI GHOSH | 15/06/2009 | FEE PAID UPTO MARHC 2025 | 31/05/2025 |
| ADEE PRIYAM SHUKLA | 350165 | 3720 | IV | ABHINAY KUMAR SHUKLA | JYOTI SHUKLA | 17/04/2015 | fee paid upto June 2025 | 29/05/2025 |
| ANANYA PRIYAM | 350164 | 4169 | VIII | ABHINAY KUMAR SHUKLA | JYOTI SHUKLA | 11/03/2013 | fee paid upto June 2025 | 29/05/2025 |
| 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 March 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 March 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 | |
