| 29782 | 3124398 | KRISHNA SONI | 03/05/2014 | DEVENDRA SONI | NEHA SONI | VII | 26/10/2026 | 26/10/2026 | RTE PEN - 20817687797 FAMILY SHIFTING |
| 31499 | 3124397 | M ARJUN | 04/10/2018 | R MANI | MEERAPRIYA KUMARAN | II | 13/10/2026 | 26/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22791290011 TRANSFER OF FATHER |
| 31665 | 3124396 | MEDHANSH MEHTA | 21/01/2017 | MUKUL | MANISHA SINHA | IV | 09/10/2026 | 26/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20091936182 TRANSFER OF FATHER |
| 31548 | 3124395 | RAUNAK KUMAR YADAV | 01/02/2019 | HARENDRA YADAV | RANJU KUMARI | II | 09/10/2026 | 26/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20896538803 TRANSFER OF FATHER |
| 31642 | 3124394 | PUNEET GIRI | 18/11/2014 | ATMA PRASAD GIRI | SAPANA GIRI | V | 09/10/2026 | 26/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22548102955 DUE TO RETIREMENT FROM SERVICE |
| 31395 | 312493 | AAYUSH CHOUDHARY | 28/03/2013 | AMIT CHOUDHARY | REETA CHOUDHARY | VIII | 08/10/2026 | 26/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20362797437 TRANSFER OF FATHER |
| 30996 | 3124392 | YASHVARDHAN JOSHI | 21/08/2010 | VIRENDRA JOSHI | KUSUM JOSHI | XI | 08/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20471209453 TRANSFER OF FATHER |
| 30229 | 3124391 | SRASTI | 05/05/2010 | AMIT CHOUDHARY | REETA CHAUDHARY | XI | 08/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20209187836 TRANSFER OF FATHER |
| 31955 | 3124390 | ANGEL | 15/11/2019 | MITHUN KUMAR | KUMARI JYOTI | I | 08/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22846383119 TRANSFER OF FATHER |
| 32024 | 3124389 | KANISHK FAUJDAR | 03/07/2019 | BHOLENDRA SINGH | MONIKA | I | 07/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22886526414 TRANSFER OF PARENTS |
| 30833 | 3124388 | LAKSHYA FAUZDAR | 18/09/2016 | BHOLENDRA SINGH | MONIKA KUMARI | IV | 07/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22659401227 TRANSFER OF PARENTS |
| 31254 | 3124387 | BHARGAV PANDEY | 10/02/2018 | DEEPAK PANDEY | GEETA PANDEY | III | 07/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20333843081 TRANSFER OF FATHER |
| 28629 | 3124386 | GAURAV | 21/12/2009 | BABU LAL | MAMTA | XI | 07/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20252101255 PARENTS REQUEST |
| 31481 | 3124385 | AMIT | 26/06/2018 | BRIJ MOHAN | ANNU BHARDWAJ | II | 07/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20328371376 TRANSFER OF FATHER |
| 30988 | 3124384 | PRATYAKSH SINGH MAURYA | 30/08/2010 | ABHILISHIT AMBARISH | RITA KUMARI | XI | 05/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20430843531 TRANSFER OF MOTHER |
| 27892 | 3124383 | ANAND SINGH | 13/08/2010 | AMAR SINGH | HANSAH DEVI | XI | 03/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20843496245 PARENTS REQUEST |
| 31387 | 3124382 | TANISHA CHOUDHARY | 17/09/2015 | PRADEEP KUMAR | MANJU | V | 03/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22609306123 TRANSFER OF FATHER |
| 31386 | 3124381 | DIKSHA CHOUDHARY | 30/12/2012 | PRADEEP KUMAR | MANJU | IX | 03/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20697719363 TRANSFER OF FATHER |
| 30783 | 3124380 | BHAWNA | 12/09/2016 | NARPAT RAM | AASHA DEVI | IV | 01/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 22899104660 TRANSFER OF FATHER |
| 30634 | 3124379 | KAMLESH DEWASI | 01/01/2014 | NARPAT RAM | AASHA DEVI | VIII | 01/10/2026 | 08/10/2026 | FEE PAID UPTO DEC 2026 PEN - 20608543760 TRANSFER OF FATHER |
| 28426 | 3124378 | DIGVIJAY SINGH | 01/02/2009 | BHOPAL SINGH | JEETU KANWAR | XII | 29/09/2026 | 08/10/2026 | FEE PAID UPTO SEP 2026 PEN - 20782377650 PARENTS REQUEST |
| 30857 | 3124377 | POOJA | 12/05/2015 | SONU JAWA | RADHA | IV | 28/09/2026 | 28/09/2026 | RTE PEN - 22648388298 PARENTS REQUEST |
| 27664 | 3124376 | BHAWANI SINGH RATHORE | 08/12/2008 | SHYAM SINGH | PRAKASH KANWAR | XI | 28/09/2026 | 28/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20315971815 PARENTS REQUEST |
| 30742 | 3124375 | HARSHITA MEENA | 08/02/2017 | MAN SINGH MEENA | PRIYANKA MEENA | IV | 23/09/2026 | 28/09/2026 | FEE PAID UPTO SEP 2026 PEN - 22625913191 PARENTS REQUEST |
| 31784 | 3124374 | HEMANK DERWAL | 01/11/2018 | MAN SINGH MEENA | PRIYANKA MEENA | II | 23/09/2026 | 28/09/2026 | FEE PAID UPTO SEP 2026 PEN - 22991419743 PARENTS REQUEST |
| 28428 | 3124373 | HEMANT BHATI | 31/07/2011 | PRAKASH KUMAR BHATI | ARUNA | IX | 22/09/2026 | 28/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20323427928 PARENTS REQUEST |
| 31269 | 3124372 | NIKHIL KUMAR | 15/02/2012 | RAJESH KUMAR | REENA KUMARI | X | 18/09/2026 | 18/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20756252853 PARENTS REQUEST |
| 29822 | 3124371 | LAKKI | 08/03/2015 | RAJENDRA | SUMITRA DEVI | VII | 18/09/2026 | 18/09/2026 | RTE PEN - 20317501536 PARENTS REQUEST |
| 29932 | 3124370 | KHWAHISH JAIN | 31/10/2014 | HIMANSHU JAIN | KANIKA HIMANSHU JAIN | VII | 09/09/2026 | 09/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20877208765 TRANSFER OF MOTHER |
| 28738 | 3124369 | CHITRAL HIMANSHU JAIN | 15/07/2009 | HIMANSHU JAIN | KANIKA HIMANSHU JAIN | XII | 09/09/2026 | 09/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20066576071 TRANSFER OF MOTHER |
| 32161 | 3124368 | AYANSH ABHI SONI | 10/02/2019 | ABHISHEK VERMA | NEERU RANI | II | 08/09/2026 | 08/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20062960910 TRANSFER OF FATHER |
| 31973 | 3124367 | VISHAL BERA | 09/04/2019 | ASHOK KUMAR BERA | MANPHULI | I | 07/09/2026 | 08/09/2026 | FEE PAID UPTO SEP 2026 PEN - 22975056613 TRANSFER OF FATHER |
| 28949 | 3124366 | HARSHIT NAYAK | 27/04/2012 | KANHAIYA LAL NAYAK | PINKI | IX | 02/09/2026 | 08/09/2026 | FEE PAID UPTO SEP 2026 PEN - 207027688848 PARENTS REQUEST |
| 30801 | 3124365 | HARSHIT | 02/03/2015 | PREMA RAM | GUDDI | IV | 31/08/2026 | 08/09/2026 | FEE PAID UPTO SEP 2026 PEN - 22793761870 TRANSFER OF MOTHER |
| 31940 | 3124364 | MEHFISH RAHAMAN | 26/11/2018 | MASIDUR RAHAMAN | MAFUJA KHATUN | II | 31/08/2026 | 08/09/2026 | FEE PAID UPTO SEP 2026 PEN - 22902381878 TRANSFER OF FATHER |
| 30322 | 3124363 | ARIN NANDI | 19/09/2013 | ATANU NANDI | ANINDITA NANDI | VII | 31/08/2026 | 08/09/2026 | FEE PAID UPTO SEP 2026 PEN - 20618588831 TRANSFER OF FATHER |
| 27738 | 3124362 | TANIYA KHATRI | 24/05/2008 | MUKESH KHATRI | PRIYANKA KHATRI | X | 27/08/2026 | 31/08/2026 | FEE PAID UPTO MARCH 2026 PARENTS REQUEST |
| 31959 | 3124361 | ARNAV CHAUHAN | 15/07/2019 | ASHWANI | ANSHU | I | 27/08/2026 | 31/08/2026 | FEE PAID UPTO SEP 2026 PEN - 22892814521 PARENTS REQUEST |
| 28122 | 3124360 | VIJAY PAL SINGH | 08/01/2010 | ROOPA RAM | GUDIYA | XI | 24/08/2026 | 31/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20466088928 PARENTS REQUEST |
| 28322 | 3124358 | PURVI REEL | 09/03/2012 | GANPAT REEL | BHAGWATI REEL | IX | 19/08/2026 | 20/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20104125116 PARENTS REQUEST |
| 32125 | 3124357 | BAJRANG DUDI | 11/11/2011 | VISHNU DUDI | BABU DEVI | XI | 17/08/2026 | 17/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20070427661 PARENTS REQUEST |
| 32009 | 3124355 | SURYAVEER SINGH | 29/04/2019 | MADAN SINGH | SWAROOP KANWAR | I | 14/08/2026 | 14/08/2026 | FEE PAID UPTO SEP 2026 PEN - 22977190542 PARENTS REQUEST |
| 28203 | 3124354 | SHREYASH PUROHIT | 02/11/2009 | DILIP KUMAR PUROHIT | RAKHI PUROHIT | XI | 13/08/2026 | 14/08/2026 | FEE PAID UPTO MARCH 2026 PEN - 20082482621 PARENTS REQUEST |
| 31963 | 3124353 | VAIBHAV VERMA | 07/05/2019 | VISHAL KUMAR VERMA | SANDHYA VERMA | I | 12/08/2026 | 12/08/2026 | FEE PAID UPTO SEP 2026 PEN - 22962988409 TRANSFER OF FATHER |
| 32066 | 3124352 | SUBHITA CHOUDHARY | 06/11/2019 | MAHAVIR | NIRMA CHOUDHARY | I | 12/08/2026 | 12/08/2026 | FEE PAID UPTO SEP 2026 PARENTS REQUEST |
| 31910 | 3124351 | RITTIK MAHATA | 22/11/2019 | KRISHNA GOPAL MAHATA | RAKHI MAHATA | I | 12/08/2026 | 12/08/2026 | FEE PAID UPTO SEP 2026 PEN - 23369882281 TRANSFER OF FATHER |
| 31268 | 3124350 | SHANVI CHOUDHARY | 03/11/2014 | SUDHIR KUMAR | KALPANA | VII | 10/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 21843667442 RETIREMENT FROM SERVICE |
| 29430 | 3124349 | GARVAGYAVARN SINGHREN RATHORE | 30/06/2010 | RAM LAXMAN SINGH | RASMI SINGH | XI | 07/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20140969207 PARENTS REQUEST |
| 28488 | 3124348 | GARJEETA SINGH RATHORE | 16/07/2011 | RAM LAXMAN SINGH | RASMI SINGH | X | 07/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20179682919 PARENTS REQUEST |
| 30958 | 3124347 | PRINCY SANKHLA | 14/06/2016 | KULDEEP KUMAR | REKHA SANKHLA | IV | 05/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20556373041 TRANSFER OF FATHER |
| 32049 | 3124346 | DEVYANSHI | 05/12/2019 | JAI SINGH MERTIYA | KIRTI CHOUHAN | I | 05/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PARENTS REQUEST |
| 31783 | 3124345 | RIYANSH GURJAR | 23/12/2016 | SUNIL DATT GURJAR | HENU GURJAR | IV | 04/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20535746457 TRANSFER OF FATHER |
| 31491 | 3124344 | ARANIYA GURJAR | 31/08/2018 | SUNIL DATT GURJAR | HENU GURJAR | II | 04/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20075674778 TRANSFER OF FATHER |
| 27800 | 3124343 | LUCKY | 06/03/2009 | ARVIND CHOUHAN | NEETU CHOUHAN | XI | 01/08/2026 | 10/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20196851882 PARENTS REQUEST |
| 32056 | 3124342 | ADITI | 08/08/2019 | ARUN LAKHANI | USHA | I | 01/08/2026 | 06/08/2026 | RTE PARENTS REQUEST |
| 31501 | 3124341 | REVANT PRATAP | 12/06/2018 | VIKASH KUMAR | SHOBNA KUMARI | II | 01/08/2026 | 06/08/2026 | FEE PAID UPTO SEP 2026 PEN - 22845369990 TRANSFER OF FATHER |
| 30106 | 3124340 | REYANSH PRATAP | 25/08/2015 | VIKASH KUMAR | SHOBNA KUMARI | VI | 01/08/2026 | 06/08/2026 | FEE PAID UPTO SEP 2026 PEN - 20448577568 TRANSFER OF FATHER |
| 27995 | 3124339 | RAMPARMESHWAR | 27/01/2011 | JAGDISH | SHANTI DEVI | X | 28/07/2026 | 06/08/2026 | FEE PAID UPTO MARCH 2026 PEN - 20285094085 PARENTS REQUEST |
| 27918 | 3124338 | SHUBHAM CHOUDHARY | 05/08/2010 | BHANWAR LAL | SHARDA DEVI | X | 28/07/2026 | 06/08/2026 | FEE PAID UPTO MARCH 2026 PEN - 20176152869 PARENTS REQUEST |
| 30357 | 3124337 | POOJA | 20/09/2007 | DAYA RAM | DEVI | XII | 25/07/2026 | 06/08/2026 | FEE PAID UPTO MARCH 2026 FOR HIGHER STUDIES |
| 27898 | 3124336 | HARSHITA | 06/12/2009 | SOHAN LAL | PUSHPA | XI | 24/07/2026 | 25/07/2026 | FEE PAID UPTO SEP 2026 PEN - 20107294478 PARENTS REQUEST |
| 27953 | 3124335 | MOHAMMED SAIF | 02/01/2010 | MOHAMMED WASIM | SHEHNAZ BANO | X | 22/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20137061015 PARENTS REQUEST |
| 31382 | 3124334 | AAROHI | 18/09/2013 | DILBAG | SUMAN | VIII | 22/07/2026 | 22/07/2026 | FEE PAID UPTO SEP 2026 PEN - 22888694444 RETIREMNET FROM SERVICE |
| 27990 | 3124332 | GAURAV | 14/11/2010 | RAMU | LALITA | X | 21/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20853484437 PARENTS REQUEST |
| 28014 | 3124331 | NIHARIKA | 25/03/2011 | RAKESH | PINKI | X | 20/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN NO. 20103592236 PARENTS REQUEST |
| 31554 | 3124330 | DAKSH INDORIYA | 01/11/2018 | UMESH KUMAR | ANITA SHARMA | II | 18/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 22822449769 PARENTS REQUEST |
| 28294 | 3124329 | PRATIGYA | 19/12/2011 | SAMPATRAJ | MADHU | IX | 17/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20088905327 PARENTS REQUEST |
| 27956 | 3124328 | NEHA YADAV | 09/08/2009 | KAMAL DEV | KAMALAWATI | X | 17/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN NO. 20065442934 PARENTS REQUEST |
| 31880 | 3124327 | RISHABH JANI | 22/12/2019 | RAMESH | SARASWATI | I | 17/07/2026 | 17/07/2026 | FEE PAID UPTO SEPTEMBER 2026 TRANSFER OF FATHER |
| 30931 | 3124326 | ATHARVA DADHICH | 17/01/2017 | YOGESH KUMAR SHARMA | MADHULIKA DADHICH | IV | 17/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 22619810123 LOCAL TRANSFER |
| 31627 | 3124325 | KAVISH SINHA | 03/11/2018 | SAURABH SINHA | PRIYANKA SRIVASTAV | II | 16/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 23480713204 PARENTS REQUEST |
| 31553 | 3124324 | HEMU | 12/09/2018 | ROHIT MALIK | DIKSHIKA | II | 16/07/2026 | 16/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 23048173789 TRANSFER OF FATHER |
| 29143 | 3124323 | BHARAT | 05/06/2013 | KALURAM | CHUKIYA DEVI | VIII | 16/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20197326502 PARENTS REQUEST |
| 31807 | 3124322 | LAXITA PATEL | 29/03/2009 | OM PRAKASH PATEL | SEEMA PATEL | XII | 16/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20081921451 PARENTS REQUEST |
| 28073 | 3124321 | ARSHIYA | 29/11/2010 | MOHAMMED ALI | SABEENA | X | 15/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN NO. 20074675082 PARENTS REQUEST |
| 28881 | 3124320 | RAJVEER | 02/02/2012 | DEEPAK | SAPNA | IX | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20213034841 PARENTS REQUEST |
| 31581 | 3124319 | NISHIKA RATHORE | 27/02/2019 | NARAYAN SINGH | ASHA KANWAR | II | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 23448666426 LOCAL TRANSFER |
| 32143 | 3124318 | TANISKA NAYAK | 07/03/2018 | PRAMOD KUMAR NAYAK | REETARANI NAYAK | III | 15/07/2026 | 15/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 22630303942 TRANSFER OF FATHER |
| 31878 | 3124317 | YUVIKA YADAV | 25/12/2019 | DHANRAJ YADAV | MANOKANT YADAV | I | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN 22846710530 PARENTS REQUEST |
| 30882 | 3124316 | LOVESH DAYA | 02/03/2017 | DILIP KUMAR | ANITA KADELA | IV | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 22846710530 PARENTS REQUEST |
| 29339 | 3124315 | DRISHTI | 11/12/2013 | UMMED | SONU | VIII | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20085925409 PARENTS REQUEST |
| 28427 | 3124314 | UPASANA | 07/10/2010 | ANIL | RAJKIRAN | XI | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20173151779 PARENTS REQUEST |
| 28421 | 3124313 | kanika chaudhary | 23/06/2009 | SURESH CHAUDHARY | SUNITA | XII | 15/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20262263956 PARENTS REQUEST |
| 32120 | 3124312 | DRISHTI SHARMA | 04/01/2010 | SONU SHARMA | LALITA SHARMA | XI | 14/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20656160048 PARENTS REQUEST |
| 31670 | 3124311 | KARAN JAWA | 21/02/2017 | DILEEP JAWA | PRIYANKA | IV | 14/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20070334365 LOCAL TRANSFER |
| 29455 | 3124310 | ABHIMANYU SINGH | 01/06/2009 | ROOP SINGH | DHIROJ KANWAR | X | 14/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN NO. 20737460974 PARENTS REQUEST |
| 27961 | 3124309 | DIYA MEENA | 07/03/2011 | SHANKAR LAL MEENA | SUNITA | X | 14/07/2026 | 22/07/2026 | FEE PAID UPTO MARCH 2026 PEN NO. 20559728700 PARENTS REQUEST |
| 30164 | 3124308 | PRABMAAS AGARWAL | 08/07/2021 | VIKAS AGARWAL | SAURABH AGARWAL | VI | 14/07/2026 | 14/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20278856634 TRANSFER OF FATHER |
| 31944 | 3124307 | ANA TIWARI | 18/11/2017 | NARESH KUMAR TIWARI | PRIYANKA TIWARI | III | 14/07/2026 | 14/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 22845936559 TRANSFER OF FATHER |
| 28754 | 3124306 | AAROHI | 15/10/2011 | AMIT KUMAR MEENA | SAVITREE MEENA | X | 10/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO. 20292121449 TRANSFER OF FATHER |
| 31990 | 3124305 | BATTINI NEHAL | 13/07/2019 | BATTINI DURVASULU | BATTINI SARADA | I | 10/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 TRANSFER OF FATHER |
| 30734 | 3124304 | BATTINI RISHITA | 27/11/2016 | BATTINI DURVASULU | BATTINI SARADA | IV | 10/07/2026 | 22/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN NO-22990809852 TRANSFER OF FATHER |
| 27713 | 3124303 | DEEPIKA | 21/05/2009 | POONA RAM | GAYTRI | X | 10/07/2026 | 10/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20187337877 PARENTS REQUEST |
| 28768 | 3124302 | SANDHYA | 05/02/2013 | RAJESH | PADMA | VIII | 10/07/2026 | 10/07/2026 | RTE PEN - 20211210155 PARENTS REQUEST |
| 27973 | 3124301 | GARVIT CHOUDHARY | 21/09/2010 | BHARAT CHOUDHARY | RATAN CHOUDHARY | XI | 10/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20304267529 PARENTS REQUEST |
| 29347 | 3094400 | AMAN MEENA | 18/11/2010 | RAMAWATAR MEENA | SUNITA MEENA | X | 09/07/2026 | 10/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20455543599 PARENTS REQUEST |
| 31934 | 3094399 | MOHAMMAD ZEESHAN | 29/12/2019 | MOHAMMAD RAMJAN | REHANA | I | 08/07/2026 | 10/07/2026 | RTE PARENTS REQUEST |
| 28605 | 3094398 | DEVANSHI AAGRI | 29/01/2012 | HIMMAT AAGRI | GEETA DEVI | IX | 08/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20084100262 PARENTS REQUEST |
| 32096 | 3094397 | BHAVYA SAINI | 24/04/2019 | GOVIND | SUMAN | I | 08/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PARENTS REQUEST |
| 31897 | 3094396 | BHARAT RAI | 08/08/2019 | BRIJ MANGAL RAI | RACHANA RAI | I | 08/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 TRANSFER OF FATHER |
| 30659 | 3094395 | SHAAN JANGID | 02/07/2010 | GOPAL JANGID | GEETA JANGID | XI | 08/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20065024824 PARENTS REQUEST |
| 31768 | 3094394 | SHOURYA CHAUHAN | 09/06/2010 | RAMVIR SINGH | ANITA CHAUHAN | IX | 04/07/2026 | 10/07/2026 | FEE PAID UPTO JUNE 2026 PEN - 229323674281 TWICE FAILED |
| 32121 | 3094392 | ANSH SINGH | 05/10/2017 | SUKANS | ARCHANA SINGH | III | 04/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 22754559563 PARENTS REQUEST |
| 32099 | 3094391 | VAISHNAVI PATEL | 24/03/2020 | RAJESH KUMAR | ABHILASHA KUMARI | I | 04/07/2026 | 13/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 22784311959 TRANSFER OF MOTHER |
| 27636 | 3094390 | PRADEEP | 20/04/2008 | POONAM CHAND | VIMLA | XI | 04/07/2026 | 10/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20235327357 PARENTS REQUEST |
| 31681 | 3094389 | RUDRAKSH MISHRA | 28/11/2017 | NITIN KUMAR MISHRA | GUDIA MISHRA | III | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 22698700887 TRANSFER OF FATHER |
| 31791 | 3094388 | HARDIK VERMA | 06/11/2012 | SOURABH VERMA | MANJU VERMA | IX | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20550537093 TRANSFER OF FATHER |
| 30759 | 3094387 | DIPTI | 21/11/2015 | RAJESH KUMAR | SHEETAL | IV | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 22649932987 TRANSFER OF FATHER |
| 28973 | 3094386 | TWINKLE | 16/10/2009 | ACHALA RAM MEGHWAL | CHAMPA | X | 01/07/2026 | 02/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20347557089 PARENT'S REQUEST |
| 28427 | 3094385 | UPASANA | 07/10/2010 | ANIL | RAJKIRAN | X | 01/07/2026 | 02/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20173151779 PARENT'S REQUEST |
| 28117 | 3094384 | ISIKA | 11/03/2011 | RANJEET SINGH | DEEPA | X | 01/07/2026 | 02/07/2026 | FEE PAID UPTO MARCH 2026 PEN - 20210508961 PARENT'S REQUEST |
| 27902 | 3094383 | DHEERAJ | 19/11/2010 | RAMSWAROOP | SANTOSH | XI | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20882740354 TRANSFER OF FATHER |
| 31232 | 3094382 | RIDAM VISHWAKARMA | 15/07/2017 | RISHI KUMAR | ARCHANA KUMARI | III | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 22725933934 RETIREMENT FROM SERVICE |
| 31107 | 3094381 | RITVIK VISHWAKARMA | 30/03/2014 | RISHI KUMAR | ARCHANA KUMARI | VII | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 21579969140 RETIREMENT FROM SERVICE |
| 28345 | 3094380 | GAUTAM KUMAR | 14/08/2011 | HARGUN | GUDDI | IX | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20257235491 TRANSFER OF FATHER |
| 28254 | 3094379 | KALPANA PRAJAPATI | 30/04/2009 | HARGUN PRAJAPATI | GUDDI PRAJAPATI | XII | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 20224432201 TRANSFER OF FATHER |
| 32065 | 3094378 | DIVYANSHI PRAJAPAT | 17/12/2019 | VIJAYRAM | REKHA PRAJAPAT | I | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 TRANSFER OF FATHER |
| 31155 | 3094377 | MEENAKSHI KUMARI | 09/11/2017 | VIJAYRAM | REKHA PRAJAPAT | III | 01/07/2026 | 02/07/2026 | FEE PAID UPTO SEPTEMBER 2026 PEN - 2284784202 TRANSFER OF FATHER |
| 30797 | 3094376 | VIVAN HOON | 27/02/2017 | SUSHIL KUMAR | PUJA | IV | 01/07/2026 | 02/07/2026 | "FEE PAID UPTO SEPTEMBER 2026 PEN - 22758040160 TRANSFER OF FATHER |
| 28194 | 3094375 | RANVIR | 17/05/2010 | NAND KISHOR | LAXMI | X | 29/06/2026 | 02/07/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20615517515 PARENT'S REQUEST |
| 28863 | 3094374 | TAMANNA | 13/03/2010 | CHANDRA SHEKHAR GODARA | SARITA | X | 27/06/2026 | 02/07/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20157332574 PARENT'S REQUEST |
| 30985 | 3094373 | NISHANT MEENA | 13/02/2011 | DINESH KUMAR MEENA | PINKI MEENA | X | 25/06/2026 | 02/07/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20348184990 PARENT'S REQUEST |
| 30620 | 3094372 | AYAN DANGI | 06/03/2014 | VIKASH DANGI | URMILA DANGI | VIII | 25/06/2026 | 02/07/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20595634742 PARENT'S REQUEST |
| 28352 | 3094371 | KAVITA | 08/03/2012 | MANOJ | PUSHPA | IX | 25/06/2026 | 02/07/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20115362785 PARENT'S REQUEST |
| 28463 | 3094370 | NAMIT CHANDORA | 18/05/2011 | DILIP KUMAR CHANDORA | MONIKA | VIII | 25/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20085971403 PARENT'S REQUEST |
| 31375 | 3094369 | BHAVISHYA | 14/11/2015 | PRAKASH DEORA | SURATA | VI | 25/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 20126843431 LOCAL TRANSFER |
| 30073 | 3094368 | ARADHANA JHA | 22/03/2016 | AMRIT KASHYAB | NITU JHA | VI | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20145008607 TRANSFER OF FATHER |
| 31837 | 3094367 | DRISHTI | 04/11/2013 | SUNNY | RAJNI BALA | VIII | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 22120493101 LOCAL TRANSFER" |
| 29436 | 3094366 | GARGI | 30/09/2009 | GHAJINDER CHHAWAL | SAVITRI CHHAWAL | XII | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20070062975 TRANSFER OF FATHER |
| 28990 | 3094365 | MAYANK | 12/10/2012 | KALICHARAN | SANJU | IX | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20131521459 PARENT'S REQUEST |
| 31482 | 3094364 | MAHI SHARMA | 16/05/2017 | RADHE SHYAM SHARMA | KAVITA SEN | II | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 23191027281 TRANSFER OF FATHER |
| 31991 | 3094363 | VIVAAN GERA | 27/11/2019 | JITENDER GERA | SNEHA | I | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 TRANSFER OF FATHER" |
| 31270 | 3094362 | ANURAG SINGH | 08/01/2015 | SHIV SHANKAR SINGH | GURIYA SINGH | VII | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 20346573308 LOCAL TRANSFER" |
| 31139 | 3094361 | NAYRA SAIN | 01/01/2018 | JAGDISH KUMAR SAIN | SHOBHA JAGDISH KUMAR SAIN | III | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 22896129511 LOCAL TRANSFER" |
| 31682 | 3094360 | TEJAS | 13/11/2017 | AMARJEET KUMAR | HEENA | III | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 22640162860 LOCAL TRANSFER" |
| 31041 | 3094359 | SAGUN SAHANA SAHU | 14/01/2015 | SANTOSH KUMAR SAHU | MITANJALI SAHU | VII | 24/06/2026 | 25/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 20316657049 LOCAL TRANSFER" |
| 30152 | 3094358 | SHIVANGI | 25/12/2015 | SHESHMANI | PINKI | VII | 23/06/2026 | 23/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20125168487 TRANSFER OF FATHER |
| 30803 | 3094357 | BETU RAJPOOT | 12/12/2016 | ANUP SINGH | PREMASHI | IV | 23/06/2026 | 23/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 22832277754 PARENT'S REQUEST |
| 28037 | 3094356 | PALAK | 21/12/2009 | NARENDRA | SEEMA | IX | 23/06/2026 | 23/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20232055385 PARENT'S REQUEST |
| 32068 | 3094355 | SACHCHIT SHARMA | 08/09/2019 | NARENDRA SHARMA | CHANDRAKALA SHARMA | I | 20/06/2026 | 20/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 23260434068 NEW APPOINTMENT IN IR" |
| 31666 | 3094354 | KASHISH SHARMA | 28/05/2016 | RAVINDRA KUMAR | KOMAL MUDGAL | IV | 20/06/2026 | 20/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20153990180 TRANSFER OF FATHER" |
| 31657 | 3094353 | YAVNIKA | 18/12/2017 | RAVINDRA KUMAR | KOMAL MUDGAL | III | 20/06/2026 | 20/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20099758537 TRANSFER OF FATHER" |
| 31835 | 3094352 | KAVYA BISHNOI | 04/09/2010 | RAJENDRA BISHNOI | RAMESHWARI | X | 19/06/2026 | 19/06/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20078296600 PARENT'S REQUEST" |
| 27885 | 3094351 | SHIVANGI BISHNOI | 21/03/2011 | SHARVAN BISHNOI | SEEMA | XI | 19/06/2026 | 19/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20108970212 PARENT'S REQUEST" |
| 31476 | 3094350 | HARSHIT DIDEL | 19/05/2018 | PARSA RAM | MANJU DEVI CHOUDHARY | II | 18/06/2026 | 19/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 20257204325 LOCAL TRANSFER" |
| 29562 | 3094349 | PRIYANSHU KOTIA | 10/01/2011 | KIRAN PAL | ANJU | XI | 15/06/2026 | 17/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20340363478 RETIREMENT FROM SERVICE" |
| 30630 | 3094348 | AAYUSHI MISHRA | 04/12/2009 | AJAY KUMAR MISHRA | ANITA MISHRA | XI | 12/06/2026 | 17/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20073854991 RETIREMENT FROM SERVICE" |
| 27955 | 3094347 | NIKITA | 27/05/2010 | MANISH | GEETA | X | 12/06/2026 | 17/06/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20168689704 PARENT'S REQUEST" |
| 31615 | 3094346 | AMAY PANDEY | 14/06/2018 | RAHUL KUMAR PANDEY | ANJALI PANDEY | II | 12/06/2026 | 17/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 22817368646 TRANSFER OF FATHER" |
| 27751 | 3094345 | KRISHNA BORANA | 01/01/2010 | NARENDRA BORANA | MAMTA BORANA | X | 12/06/2026 | 17/06/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20071002738 PARENT'S REQUEST" |
| 30713 | 3094344 | ADITYA GOPAL BHARGAV | 13/05/2010 | GIRIDHAR GOPAL BHARGAV | SANDHYA KUMARI | XI | 12/06/2026 | 17/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20196313219 TRANSFER OF FATHER" |
| 31906 | 3094343 | ARIN PAL | 18/02/2020 | SHRIKANTA PAL | RUMA PAL | I | 10/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 20226 TRANSFER OF FATHER" |
| 31618 | 3094342 | JAY | 13/11/2018 | JUGAL SANKHALA | NIRMA | II | 08/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 23113266403 TRANSFER OF FATHER" |
| 31088 | 3094341 | RUDRAVEER CHAUHAN | 18/01/2018 | PUNEET CHAUHAN | KIRAN KUMARI | III | 05/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20051903968 TRANSFER OF FATHER" |
| 31895 | 3094340 | SHREYANSH SHRIKANT KHANDEKAR | 28/11/2019 | KHANDEKAR SHRIKANT KUNDALIK | KHANDEKAR DIVYA SHRIKANT | I | 03/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 TRANSFER OF FATHER" |
| 25103 | 3094339 | PRAVESH SINGH CHOUHAN | 25/06/2004 | SAJJAN SINGH | REKHA CHOUHAN | XII | 03/06/2026 | 10/06/2026 | "FEE PAID UPTO MARCH 2022 DUPLICATE ISSUED FOR HIGHER STUDIES" |
| 31305 | 3094338 | MONIKA ISHRAM | 20/09/2012 | MEHRAM ISHRAM | RAMPYARI | IX | 03/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 PEN- 20909405298 LOCAL TRANSFER" |
| 31296 | 3094337 | MOHIT ISHRAM | 19/09/2017 | MEHRAM ISHRAM | RAMPYARI | III | 03/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20061514728 LOCAL TRANSFER" |
| 28829 | 3094336 | NITIN SANKHALA | 23/03/2011 | ASHOK SANKHALA | SUSHILA | X | 03/06/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20321207939 LOCAL TRANSFER" |
| 31988 | 3094335 | VANYA YADAV | 19/10/2019 | SUMIT KUMAR | MANJU | I | 29/05/2026 | 01/06/2026 | "FEE PAID UPTO JUNE 2026 TRANSFER OF FATHER" |
| 31902 | 3094334 | KUSHAGRA DARA | 09/01/2020 | ARJUN DARA | SAROJ KHUDKHUDIYA | I | 29/05/2026 | 01/06/2026 | "FEE PAID UPTO JUNE 2026 TRANSFER OF FATHER" |
| 27793 | 3094333 | YUVRAJ SINGH | 07/04/2009 | PRATAP SINGH | HEM KANWAR | X | 27/05/2026 | 01/06/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20182159323 PARENT'S REQUEST" |
| 29131 | 3094332 | KAUSHIK | 17/10/2012 | KAUSHAL | MADHU DEVI | VIII | 26/05/2026 | 10/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20095243897 TRANSFER OF FATHER" |
| 31348 | 3094331 | PRAKHRADITYA SINGH RATHORE | 01/10/2016 | SHAITAN SINGH | RUP KANWAR | IV | 25/05/2026 | 01/06/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20895032654 TRANSFER OF MOTHER" |
| 30724 | 3094330 | PALAK YADAV | 15/05/2010 | ANIL KUMAR YADAV | RITU KUMARI | X | 23/05/2026 | 01/06/2026 | "FEE PAID UPTO MARCH 2026 PEN - 20205750160 PARENT'S REQUEST" |
| 31294 | 3094329 | KANISHK | 01/12/2012 | SACHIN KUMAR | JYOTI DEVI | IX | 22/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 22269972782 TRANSFER OF FATHER" |
| 31293 | 3094328 | TANISHK | 09/06/2015 | SACHIN KUMAR | JYOTI DEVI | V | 22/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20868187085 TRANSFER OF FATHER" |
| 29137 | 3094327 | SHAWETA JAWA SOLANKI | 12/02/2013 | SUNIL | NEHA | VI | 21/05/2026 | 22/05/2026 | RTE PEN - 20210358366 PARENT'S REQUEST |
| 31994 | 3094326 | SURBHI CHOUDHARY | 01/07/2019 | SWAROOP RAM SENWER | KAMALA SENWER | I | 21/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 TRANSFER OF FATHER" |
| 28825 | 3094325 | DIVYANI DHAWAL | 07/09/2010 | MAHENDRA KUMAR | ANITA | IX | 21/05/2026 | 22/05/2026 | FEE PAID UPTO JUNE 2026 PEN - 20857243969 PARENT'S REQUEST |
| 31757 | 3094324 | UJJWAL | 22/08/2011 | OM PRAKASH | SANJNA | IX | 18/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20198410881 TRANSFER OF FATHER" |
| 27934 | 3094323 | SUJAL CHOUHAN | 15/08/2009 | KOJ SINGH | MANOJ KANWAR | X | 15/05/2026 | 22/05/2026 | FEE PAID UPTO MARCH 2026 PEN - 20523871001 PARENT'S REQUEST |
| 28028 | 3094322 | DHEERAJ | 04/11/2010 | SHAITAN | CHOUTA DEVI | IX | 14/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20086152107 TWICE FAILED" |
| 31967 | 3094314 | TARANGINI PANDEY | 01/05/2019 | ASHISH KUMAR PANDEY | JYOTSANA PANDEY | I | 13/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 23429397676 TRANSFER OF FATHER" |
| 29820 | 3094313 | PARINI | 18/11/2014 | GAUTAM SANKHLA | VANITA SANKHLA | VII | 13/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20234720064 PARENT'S REQUEST" |
| 27681 | 3094312 | CHITRANSH | 15/03/2010 | DHEERAJ BOHRA | GEETA BOHRA | X | 12/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20157596395 PARENT'S REQUEST" |
| 28814 | 3094311 | ARADHYA LUTHA | 01/07/2011 | RAM AVTAR LUTHA | TRIPAT LUTHA | IX | 12/05/2026 | 22/05/2026 | "FEE PAID UPTO JUNE 2026 PEN - 20110663554 PARENT'S REQUEST" |
| 27565 | 3094310 | JATIN | 11/09/2008 | SHANKAR NIRVAN | SAROJ | X | 11/05/2026 | 01/06/2026 | "FEE PAID UPTO MARCH 2026
PEN - 20762573795
PARENT'S REQUEST" |
| 31550 | 3094309 | REYAANSH CHANDRAYAN | 28/01/2019 | AKASH DEEP KUMAR | AKANKSHA KUMARI | II | 11/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20195085955
RETIREMENT FROM SERVICE" |
| 29977 | 3094308 | DIVYA | 22/02/2011 | SHIVBHAGWAN DHAKA | ANITA | X | 11/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20397845127
PARENT'S REQUEST" |
| 27887 | 3094307 | SAUMYA BHATI | 11/12/2010 | MUKESH BHATI | ARTI BHATI | X | 11/05/2026 | 11/05/2026 | FEE PAID UPTO JUNE 2026
PEN - 20745828907
PARENT'S REQUEST |
| 29346 | 3094306 | SHANTANU KUMAR | 20/06/2010 | RAJEEV KUMAR | ARCHANA KUMARI | X | 11/05/2026 | 10/06/2026 | FEE PAID UPTO JUNE 2026
PEN - 20640937753
PARENT'S REQUEST |
| 31730 | 3094305 | VANDANA | 23/02/2011 | GOVINDLAL MEWARA | GEETA MEWARA | X | 08/05/2026 | 11/05/2026 | FEE PAID UPTO JUNE 2026
PEN - 22087947627
PARENT'S REQUEST |
| 28206 | 3094304 | JIGYASHA KORANGA | 09/12/2010 | MANGAL SINGH KORANGA | BHAWANA KORANGA | X | 08/05/2026 | 11/05/2026 | FEE PAID UPTO JUNE 2026
PEN - 20162922385
PARENT'S REQUEST |
| 30586 | 3094303 | SUKHVINDER SAINI | 25/03/2009 | BHAG SINGH | NEELAM KUMARI | XII | 08/05/2026 | 11/05/2026 | FEE PAID UPTO JUNE 2026
PEN - 20168732766
PARENT'S REQUEST |
| 31319 | 3094302 | VAIDEHI NAGAL | 03/07/2016 | MUKESH SUTHAR | POOJA SUTHAR | IV | 08/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20127886954
TRANSFER OF FATHER" |
| 31318 | 3094301 | NITYA NAGAL | 07/08/2011 | MUKESH SUTHAR | POOJA SUTHAR | X | 08/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20207680811
TRANSFER OF FATHER" |
| 32037 | 3094291 | PARTHIV UNNI | 28/10/2019 | UNNI K.K | JILAHSA C.V | I | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PARENT'S REQUEST" |
| 29805 | 3094300 | YASHWARDHAN CHITARA | 05/04/2010 | DIPTESH CHITARA | YOGITA CHITARA | X | 06/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20188846519
PARENT'S REQUEST" |
| 30397 | 3094299 | KAVYA | 20/05/2015 | KAMAL KISHOR | LAXMI DEVI | V | 06/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20262874412
PARENT'S REQUEST" |
| 28982 | 3094298 | VIDHI SHARMA | 23/11/2010 | MUKESH SHARMA | SHIVALIKA SHARMA | X | 06/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20079279863
PARENT'S REQUEST" |
| 28443 | 3094297 | DEEPIKA | 31/12/2011 | PAPPU | SANTOSH | IX | 02/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20119764711
PARENT'S REQUEST" |
| 28566 | 3094296 | SUHANA | 03/11/2011 | SANDEEP | KUSUM | IX | 02/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20082612991
PARENT'S REQUEST" |
| 31658 | 3094295 | URAVASHI SIGGER | 02/03/2018 | JALDEEP | JYOTI | III | 02/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 201192246510
TRANSFER OF FATHER" |
| 30973 | 3094294 | AARAN PAREEK | 27/04/2015 | PANKAJ PAREEK | AKSHITA PAREEK | VI | 02/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22946999914
TRANSFER OF FATHER" |
| 29907 | 3094293 | SHALU MEENA | 20/05/2009 | VIJAI RAM MEENA | MAMTA DEVI | XI | 02/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20418908128
TRANSFER OF FATHER" |
| 30731 | 3094292 | ECHITA THAKUR | 09/09/2009 | SURESH SINGH | RINA DEVI | XII | 02/05/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20830064063
TRANSFER OF FATHER" |
| 31948 | 3094290 | ANANYA | 29/01/2016 | RANJAN PRASAD | SANGITA DEVI | V | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22001904495
TRANSFER OF FATHER" |
| 31420 | 3094289 | MITESH SAINI | 18/08/2012 | LILU RAM SAINI | SEEMA SAINI | IX | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22737683914
TRANSFER OF FATHER" |
| 31419 | 3094288 | VIVAN SAINI | 09/01/2017 | LILU RAM SAINI | SEEMA SAINI | IV | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22635187029
TRANSFER OF FATHER" |
| 31040 | 3094287 | SURENDRA VISHNOI | 15/04/2009 | ASHOK VISHNOI | POONAM VISHNOI | XI | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20861984694
PARENT'S REQUEST" |
| 30880 | 3094286 | MARAJU ATHIRA | 18/06/2016 | MARAJU KANAKARAJ | MARAJU MANASA | IV | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22789634610
RETIREMENT FROM SERVICE" |
| 28338 | 3094285 | PUNAM | 10/04/2010 | RANARAM | LALTTA | IX | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20088881103
PARENT'S REQUEST" |
| 28297 | 3094284 | PRAVEEN HAIMAWAT | 15/08/2010 | MANGTA RAM HAIMAWAT | BABLI DEVI | IX | 30/04/2026 | 11/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20190798645
PARENT'S REQUEST" |
| 27557 | 3094283 | HARSHIT PRAJAPAT | 07/06/2008 | SHYAM LAL | VIJAY LAXMI | XI | 30/04/2026 | 07/05/2026 | FEE PAID UPTO JUNE 2026
PEN - 20516468863
SHIFT IN NEW SCHOOL |
| 28099 | 3094282 | PRATEEK RAMAWAT | 28/06/2009 | MUKESH RAMAWAT | BHAWNA RAMAWAT | XI | 29/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20915307302
PARENT'S REQUEST" |
| 31759 | 3094281 | KAPIL | 18/06/2015 | KAUSHALA RAM | HARIYON | VI | 29/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20401584227
PARENT'S REQUEST" |
| 30356 | 3094280 | ABHINAV | 08/11/2014 | BHINWA RAM JAT | KAMLA DEVI | VII | 29/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20741673983
TRANSFER OF FATHER" |
| 29816 | 3094279 | AHMAD RAZA | 24/01/2015 | MOHAMMED SADIQUE | HEENA BANO | VII | 29/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20649407121
PARENT'S REQUEST" |
| 29134 | 3094278 | RAUNAK KUMAR | 10/09/2013 | ANUJ KUMAR | GURIYA KUMARI | VIII | 29/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20408203512
PARENT'S REQUEST" |
| 31475 | 3094277 | RITIK BIJARNIYA | 03/07/2018 | MANPHUL BIJARNIYA | PADMA DEVI | II | 28/04/2026 | 19/06/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20075031057
TRANSFER OF FATHER" |
| 31480 | 3094276 | VISHANT KATARIA | 25/01/2019 | RAJENDER SINGH | JYOTI SAINI | II | 28/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22765597120
TRANSFER OF FATHER" |
| 30651 | 3094275 | GARV PRATAP SINGH | 23/03/2009 | JITENDRA SOLANKI | MONA | XI | 28/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20124967334
PARENT'S REQUEST" |
| 30470 | 3094274 | JAYANT CHOUDHARY | 22/10/2015 | JASVIR CHOUDHARY | NEHA CHOUDHARY | V | 28/04/2026 | 07/05/2026 | "RTE
PEN - 20382101420
PARENT'S REQUEST" |
| 28878 | 3094273 | JAGRITI | 26/09/2012 | RANJAN KUMAR | ARCHANA | IX | 28/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20118770435
TRANSFER OF FATHER" |
| 27819 | 3094272 | ABHIMANYU TIWARI | 10/12/2008 | RAJESH KUMAR TIWARI | VEENA TIWARI | XII | 27/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20522302052
PARENT'S REQUEST" |
| 28373 | 3094271 | ABDULLAH UZAIR GOURI | 04/12/2011 | MOHAMMED JAVED | JAYEDA BANO | IX | 27/04/2026 | 17/06/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20075590007
PARENT'S REQUEST" |
| 27059 | 3094270 | YASH PANDIYA | 15/10/2007 | NIRMAL KUMAR PANDAY | SARITHA PANDAY | XI | 25/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20332537959
PARENT'S REQUEST" |
| 30793 | 3094268 | JASMIN SAINI | 28/01/2017 | RAJESH KUMAR | NEETU SAINI | IV | 21/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22703243692
TRANSFER OF FATHER" |
| 30769 | 3094267 | MOHAMMED INAYAT | 25/11/2015 | IMRAN | HEENA | IV | 21/04/2026 | 07/05/2026 | "RTE
PEN - 22659181504
PARENT'S REQUEST" |
| 30878 | 3094266 | PRIYA KUMARI | 05/06/2016 | ARUN KUMAR | BABITA KUMARI THAKUR | IV | 21/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22706087430
TRANSFER OF FATHER" |
| 30631 | 3094265 | SAUMYA MISHRA | 14/10/2013 | AJAY KUMAR MISHRA | ANITA MISHRA | VIII | 22/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20134784992
RETIREMENT FROM SERVICE" |
| 30518 | 3094264 | VANSHIKHA SINGH SEERVI | 02/10/2015 | MANOHAR SINGH SEERVI | MAMTA | V | 21/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20082430215
PARENT'S REQUEST" |
| 27585 | 3094263 | YASH | 29/08/2009 | DINESH KUMAR | SEEMA | XI | 20/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20602374897
PARENT'S REQUEST" |
| 28915 | 3094262 | LOKENDRA SINGH BHATI | 15/06/2012 | VISHAN SINGH BHATI | RAJNI BHATI | IX | 17/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20348655015
PARENT'S REQUEST" |
| 30576 | 3094261 | PRATHAM SHARMA | 02/01/2016 | JITENDRA SHARMA | DIMPAL SHARMA | V | 17/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20245392448
PARENT'S REQUEST" |
| 28470 | 3094260 | KESHAV SHAKYA | 25/11/2010 | SAMIR | BHARTI | X | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20118954430
PARENT'S REQUEST" |
| 31503 | 3094258 | GUNAV DEY | 01/04/2019 | RAJDEEP DEY | SUMITA DAS | II | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22864998427
PARENT'S REQUEST" |
| 29255 | 3094257 | BHAVIN JHAJHRIA | 24/09/2010 | ANIL KUMAR | REKHA | X | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20613579123
PARENT'S REQUEST" |
| 31156 | 3094256 | PRAGYANSH TIWARI | 09/05/2017 | RAKESH TIWARI | NEHA PANDEY | III | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20153726367
TRANSFER OF FATHER" |
| 31114 | 3094255 | VIKASH YADAV | 22/02/2018 | MANOJ KUMAR | GEETA | III | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22688071709
TRANSFER OF FATHER" |
| 30787 | 3094254 | ARIHANT PANDEY | 25/05/2016 | ASHISH KUMAR PANDEY | JYOTSANA PANDEY | IV | 17/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22720654098
TRANSFER OF FATHER" |
| 29996 | 3094253 | LAXMI | 03/09/2015 | OM PRAKASH | URMILA DEVI | VI | 17/04/2026 | 06/05/2026 | "RTE
PEN - 20215620872
PARENT'S REQUEST" |
| 29773 | 3094252 | VINIT | 28/05/2014 | SATYANARAYAN | BHAGWATI | VII | 17/04/2026 | 06/05/2026 | "RTE
PEN - 20566109840
PARENT'S REQUEST" |
| 28316 | 3094251 | MUKUL | 12/01/2012 | MAHENDRA KUMAR | HARSHA | IX | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20176076178
PARENT'S REQUEST" |
| 27568 | 3094250 | KRIYANSHI | 21/07/2009 | VINOD | PREET | XI | 17/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20276514653
PARENT'S REQUEST" |
| 30656 | 3094249 | SAANUI BHATT | 22/08/2015 | PARDEEP BHATT | NIDHI BHATT | VI | 16/04/2026 | 07/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20200507406
PARENT'S REQUEST" |
| 29535 | 3094248 | UTKARSH KUMAR | 13/03/2014 | SANTOSH KUMAR | UMA | VIII | 15/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20351439380
PARENT'S REQUEST" |
| 30761 | 3094247 | RAJVEER CHOUDHARY | 20/01/2017 | SHAILENDRA SINGH | MANJU | IV | 15/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 22971578670
PARENT'S REQUEST" |
| 31619 | 3094246 | ADVIKA SIKHWAL | 17/10/2018 | GAURAV SIKAHWAL | USHA TIWARI | II | 13/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 23128248146
PARENT'S REQUEST" |
| 29654 | 3094245 | HITAKSH | 16/10/2014 | DIVAKAR DEORA | SANGEETA GEHLOT | VII | 13/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20079434606
PARENT'S REQUEST" |
| 28081 | 3094244 | SUKHVEER NARADHANIYA | 28/09/2009 | RAMNIWAS NARADHANIYA | SHANTI DEVI | XI | 10/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20902725516
PARENT'S REQUEST" |
| 29030 | 3094243 | KARINA | 18/01/2011 | VIRENDRA ADIWAL | ASHA | IX | 10/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20098101460
PARENT'S REQUEST" |
| 29664 | 3094242 | GHANSHYAM MAHAWAR | 04/12/2010 | RADHESHYAM MAHAWAR | SHEELA DEVI | IX | 10/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20131059278
PARENT'S REQUEST" |
| 28295 | 3094241 | MUSKAN | 18/12/2011 | PARKASH DEORA | SUNITA DEVI | IX | 10/04/2026 | 06/05/2026 | "FEE PAID UPTO JUNE 2026
PEN - 20328031143
PARENT'S REQUEST" |
| 31425 | 3094240 | DHURAV KUMAR | 26/08/2015 | BHAIRUN PRASAD MEENA | KIRAN MEENA | VI | 09/04/2026 | 25/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22702790203
PARENT'S REQUEST |
| 30524 | 3094239 | PAYAL BISHNOI | 26/06/2015 | SHRAWAN KHILERI | SUMAN | V | 09/04/2026 | 25/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20245209317
PARENT'S REQUEST |
| 28889 | 3094238 | DHAWAL RAMAWAT | 07/09/2011 | MUKESH RAMAWAT | BHAWANA RAMAWAT | IX | 09/04/2026 | 25/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20625588517
PARENT'S REQUEST |
| 28370 | 3094237 | RUCHIKA THAMHETH | 02/08/2011 | MANOJ THAMHETH | SANTOSH THAMHETH | IX | 08/04/2026 | 25/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20739071912
PARENT'S REQUEST |
| 31422 | 3094236 | JAYVARDHAN SINGH | 30/10/2014 | DEEPAK SINGH | AMBIKA | VI | 08/04/2026 | 25/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 2286950345
PARENT'S REQUEST |
| 31421 | 3094235 | JAYASHREE KISHNAWAT | 29/04/2016 | DEEPAK SINGH | AMBIKA | IV | 08/04/2026 | 25/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22874342433
PARENT'S REQUEST |
| 31686 | 3094234 | KALPITA CHOUDHARY | 31/12/2017 | HARI SINGH ROLANIYA | SUNITA DEVI | III | 07/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20088393058
PARENT'S REQUEST |
| 31671 | 3094233 | KANAK | 14/12/2016 | HARI SINGH RULANIYA | SUNITA DEVI | IV | 07/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20388463763
PARENT'S REQUEST |
| 31565 | 3094232 | PRATYASHA | 26/05/2018 | RAJESH KUMAR BAIRWA | NEERU BAI BAIRWA | II | 07/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22819219907
PARENT'S REQUEST |
| 31119 | 3094231 | YASHASVI GAUR | 02/08/2017 | PRAMOD KUMAR GAUR | NEHA GAUR | III | 07/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22896972982
PARENT'S REQUEST |
| 30422 | 3094230 | NAMAN GHUNAWAT | 05/05/2015 | SANTOSH KUMAR MEENA | SANTOSHI MEENA | V | 07/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20367351294
PARENT'S REQUEST |
| 29210 | 3094229 | MAULIK | 14/06/2013 | ARUN KUMAR | RAKHI | VIII | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20580512911
PARENT'S REQUEST |
| 30986 | 3094228 | DIVYANSHU MEENA | 19/03/2010 | DINESH KUMAR MEENA | PINKI MEENA | XII | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22781171227
PARENT'S REQUEST |
| 31489 | 3094227 | SANVI | 31/12/2018 | SURESH KUMAR SAH | VANDANA KUMARI | II | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20867975857
TRANSFER OF FATHER |
| 30952 | 3094226 | LAKSHYA KUMAR MEENA | 21/07/2016 | KUNVER SINGH MEENA | PINKESH KUMARI MEENA | IV | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22933888447
PARENT'S REQUEST |
| 30846 | 3094225 | LAKSHIT CHANGIL | 14/11/2016 | MANOJ KUMAR CHANGIL | HEMLATA VERMA | IV | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22904397256
PARENT'S REQUEST |
| 30746 | 3094224 | ANANYA BHARTI | 21/01/2017 | RAKESH KUMAR | BHARTI SUMAN | IV | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22881335186
TRANSFER OF FATHER |
| 29693 | 3094223 | SANJANA | 18/03/2015 | SURAJ DEORA | PANCHI DEVI | VII | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20106969012
PARENT'S REQUEST |
| 28468 | 3094222 | BHAWNA | 05/03/2012 | PRAKASH | GEETA | IX | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20356890698
PARENT'S REQUEST |
| 27666 | 3094221 | MIKAEEL BELIM | 25/07/2009 | WASIM BELIM | MOHSINA BELIM | XII | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20127236039
PARENT'S REQUEST |
| 27502 | 3094220 | DEVIKA | 17/03/2010 | SANTOSH KUMAR | RENU | XI | 04/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20653182315
PARENT'S REQUEST |
| 27023 | 3094218 | DIPENDRA SINGH BHATI | 14/10/2008 | SHARWAN SINGH BHATI | SUNITA | XI | 06/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20391448744
PARENT'S REQUEST |
| 27826 | 3094217 | PRINCE MAURYA | 19/03/2008 | MOHAN MAURYA | KIRAN DEVI | XI | 04/04/2026 | 18/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20920364354
TWICE FAILURE |
| 30150 | 3094216 | AADIL KHAN | 02/01/2016 | FAROOQ KHAN | JUMLI | VI | 04/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20077885694
PARENT'S REQUEST |
| 31325 | 3094215 | LAKSHIKA RATHORE | 02/04/2014 | SATYAVEER SINGH RATHORE | SONU KANWAR | VII | 04/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20745046067
PARENT'S REQUEST |
| 31684 | 3094214 | RITUL ANAND | 15/12/2017 | RAJNISH KUMAR ANAND | RIMJHIM KUMARI | III | 04/04/2026 | 18/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22793622315
TRANSFER OF FATHER |
| 31557 | 3094213 | JAYESH KUMAR JANGID | 04/06/2018 | LEELA RAM | GEETA | II | 04/04/2026 | 15/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 23298147823
TRANSFER OF FATHER |
| 31126 | 3094212 | TANMAY KHARADI | 23/05/2013 | RAKESH KUMAR KHARADI | NILAM KHARADI | VIII | 04/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20542641219
TRANSFER OF FATHER |
| 30206 | 3094211 | MAYANSH DUDI | 22/02/2016 | RAMESH DUDI | SANTOSH DUDI | VI | 04/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20148419282
PARENT'S REQUEST |
| 30515 | 3094210 | DIVYANSHU MEENA | 11/02/2016 | RAJESH KUMAR MEENA | NITU MEENA | V | 04/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20562965334
PARENT'S REQUEST |
| 29947 | 3094209 | DIVYANSH YADAV | 01/01/2012 | AVINASH YADAV | SAROJ YADAV | IX | 02/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20254938062
TRANSFER OF FATHER |
| 28799 | 3094207 | DIVYANSHU | 29/04/2011 | KISHORE | REKHA | X | 02/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20160070080
PARENT'S REQUEST |
| 30432 | 3094206 | NIDHI GEHLOT | 11/12/2015 | MAHENDRA GEHLOT | PINKI | V | 02/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20189340217
PARENT'S REQUEST |
| 27598 | 3094205 | VISHNU TADA | 01/03/2010 | DEVA RAM | KIRAN | XI | 02/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20071169126
PARENT'S REQUEST |
| 27546 | 3094204 | PRINCE GUNPAL | 03/06/2009 | TILAK RAJ GUNPAL | SANJANA GUNPAL | XI | 02/04/2026 | 07/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20450722598
PARENT'S REQUEST |
| 27486 | 3094203 | YUVRAJ CHAWARIYA | 18/03/2009 | VIJENDRA CHAWARIYA | ALKA | XI | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20097190243
PARENT'S REQUEST |
| 30900 | 3094202 | TUSHAR SAINI | 04/10/2016 | DURGA PRASAD SAINI | URMILA | IV | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22772517834
TRANSFER OF FATHER |
| 31398 | 3094201 | JIGYASA SAINI | 30/10/2014 | DURGA PRASAD SAINI | URMILA DEVI | VI | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20083836232
TRANSFER OF FATHER |
| 28068 | 3094100 | HIMANSHU ASERI | 15/12/2008 | JITENDRA ASERI | NIRMLA ASERI | XI | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20149221558
PARENT'S REQUEST |
| 31755 | 3094099 | RAGHVENDRA SINGH | 12/02/2009 | DEVI SINGH | PREM SINGH | XII | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20270503208
PARENT'S REQUEST |
| 31112 | 3094098 | ESHAN GUPTA | 04/11/2017 | GAURAV GUPTA | SUBHI GUPTA | III | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20194465888
RETIREMENT FROM SERVICE |
| 30818 | 3094097 | DIVYANK | 06/01/2017 | HARI RAM | SAMPAT DEVI | IV | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22620471796
PARENT'S REQUEST |
| 27533 | 3094096 | MEGHRAJ SINGH | 16/09/2009 | KARAN SINGH | MANJU KANWAR | XI | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20238881037
PARENT'S REQUEST |
| 29624 | 3094095 | LAKSHITA KANWAR | 04/12/2014 | NARENDRA SINGH NARUKA | SUMAN KANWAR | VII | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20341436438
PARENT'S REQUEST |
| 29585 | 3094094 | DIVYA DEVARWAD | 23/08/2014 | ARMOSH SINGH | MAHESHI | VII | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20454379576
PARENT'S REQUEST |
| 30632 | 3094093 | HITESH MOTILAL PATIL | 13/03/2014 | PATIL MOTILAL BAPU | ARCHANA | VII | 02/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20265122232
TRANSFER OF FATHER |
| 31720 | 3094092 | GIRIRAJ SINGH | 04/09/2017 | JASRAJ SINGH | KUNNI KANWAR | III | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22747774922
PARENT'S REQUEST |
| 31731 | 3094091 | DIVYANSH SHAH | 27/03/2010 | VIJAY SHAH | ARTI SHAH | XII | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20149248060
TRANSFER OF FATHER |
| 30844 | 3094090 | AVIRAJ KUMAR SINGH | 04/02/2017 | BARUN KUMAR SINGH | SARITA DEVI | IV | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22624997886
TRANSFER OF FATHER |
| 31161 | 3094089 | SAUMYA TIWARI | 15/08/2017 | SHAILENDRA KUMAR TIWARI | VINEETA TIWARI | III | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22803558202
TRANSFER OF FATHER |
| 31394 | 3094088 | SAMIKSHA TIWARI | 13/10/2013 | SHAILENDRA KUMAR TIWARI | VINEETA TIWARI | VIII | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN -20824023803
TRANSFER OF FATHER |
| 30804 | 3094087 | KRITIKA MAHATO | 07/06/2016 | KAUSHAL KUMAR MAHATO | KRISHNA MAHATO | IV | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 22805189999
TRANSFER OF FATHER |
| 29855 | 3094086 | YOMEETA PANWAR | 18/01/2015 | BHANU PRATAP SINGH | PADAM KANWAR | VII | 01/04/2026 | 04/04/2026 | FEE PAID UPTO JUNE 2026
PEN - 20118392953
PARENT'S REQUEST |
| 29282 | 3094085 | MEETALI PANWAR | 18/05/2013 | BHANU PRATAP SINGH PANWAR | PADAM KANWAR | VII | 01/04/2026 | 04/04/2026 | PEN - 20135414052
PARENT'S REQUEST |
| 31729 | 3094084 | ABHIMANYU BOHRA | 17/07/2017 | BABU LAL MEENA | PARVATI MEENA | II | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 23224760626
PARENT'S REQUEST |
| 27483 | 3094083 | BHUMANYARAJ VAISHNAV | 04/01/2010 | RAJU DAS | DURGA DEVI VAISHNAV | XI | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20185032398
PARENT'S REQUEST |
| 27139 | 3094082 | REHMAN KHAN | 10/06/2008 | MAJID KHAN | NOORJAHAN BANO | XI | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20113542995
TWICE FAILURE |
| 31726 | 3094081 | DHRUV | 02/07/2016 | HARJEET | SEEMA | III | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 23149457435
PARENT'S REQUEST |
| 28917 | 3094080 | VIKAS | 03/12/2011 | DILIP | SANJU | VIII | 28/03/2026 | 04/04/2026 | PEN - 20175246947
PARENT'S REQUEST |
| 31511 | 3094079 | RIYANSH MALIK | 18/04/2018 | ROHIT MALIK | SAPNA DEVI | I | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20083964991
PARENT'S REQUEST |
| 31355 | 3094078 | RIYANSH SAMBHAJI GOLHAR | 26/01/2017 | SAMBHAJI VEDU GOLHAR | YOGITA SAMBHAJI GOLHAR | III | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20241918286
RETIREMENT FROM SERVICE |
| 31324 | 3094077 | KISHORE SINGH RAJPUROHIT | 30/06/2011 | BHAWANI SINGH | SAROJ RAJPUROHIT | VIII | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20799697919
PARENT'S REQUEST |
| 31708 | 3094076 | NITYA SHARMA | 10/07/2017 | VIREANDRA KUMAR | SARITA SHARMA | II | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 23114739033
PARENT'S REQUEST |
| 29097 | 3094075 | KALPANA SAINI | 15/12/2008 | BALU RAM SAINI | BHONTI DEVI SAINI | XI | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20284058373
PARENT'S REQUEST |
| 28594 | 3094074 | MANSI | 03/08/2011 | MANGI LAL | TINKU | IX | 28/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20165022436
PARENT'S REQUEST |
| 31346 | 3094073 | JANHAVI SAMBHAJI GOLHAR | 26/06/2013 | SAMBHAJI VEDU GOLHAR | YOGITA SAMBHAJI GOLHAR | VII | 27/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20682459832
RETIREMENT FROM SERVICE |
| 31158 | 3094072 | PARTH JANGIR | 12/12/2017 | SUNIL KUMAR JANGIR | JYOTI JANGIR | II | 27/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 22636723783
PARENT'S REQUEST |
| 29567 | 3094071 | HANS GURJAR | 24/03/2013 | TEJKARAN GURJAR | GEETA GURJAR | VIII | 27/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20240914162
TRANSFER OF FATHER |
| 28694 | 3094070 | HIMANSHU | 09/05/2011 | LAXMAN RAM | ASHA | VIII | 27/03/2026 | 04/04/2026 | PEN - 20544144990
PARENT'S REQUEST |
| 31650 | 3094069 | TAMANNA MAITY | 27/07/2015 | TANMAY MAITY | MADHUMITA MAITY | V | 27/03/2026 | 04/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 21699281869
TRANSFER OF FATHER |
| 31003 | 3094068 | KOTA EPSIKA | 29/01/2015 | KOTA SRINIVAS | KOTA ASHA | VI | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20830781309
TRANSFER OF FATHER |
| 30064 | 3094067 | SAUMYA REET | 15/02/2016 | AMIT KUMAR | SANGITA KUMARI | V | 27/03/2026 | 04/04/2026 | PEN - 20570970128
PARENT'S REQUEST |
| 28809 | 3094066 | NITIN SANSI | 13/03/2012 | NARESH KUMAR | KANTA DEVI | VIII | 27/03/2026 | 04/04/2026 | PEN - 20570970128
OTHER SCHOOL |
| 27074 | 3094065 | RAJNANDINI DAIYA | 02/11/2008 | NARPAT RAM DAIYA | PINKI DEVI | XI | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20131938838
TWICE FAILURE |
| 27146 | 3094064 | MANSI KUMARI | 01/11/2008 | SUDHIR KUMAR BHAGAT | DAYAL PYARI | XI | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20558226875
TWICE FAILURE |
| 27942 | 3094063 | TANUSHREE CHOUDHARY | 18/01/2011 | MUKESH | NISHA | IX | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20090127160
TWICE FAILURE |
| 27916 | 3094062 | VISHVESH | 23/02/2010 | SUNIL KUMAR | MONIKA | IX | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20233379095
TWICE FAILURE |
| 27904 | 3094061 | ADITYA GAUR | 15/07/2010 | JITENDRA GAUR | SUKIRTI GAUR | IX | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20255518312
TWICE FAILURE |
| 30725 | 3094060 | ADRIAN SEN | 10/06/2014 | KALLOL SEN | NAIWRITA SEN | VI | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 235585960914
PARENT'S REQUEST |
| 28996 | 3094059 | DEV RAKSHIT SINGH | 24/06/2011 | JITENDRA SINGH | UMED KANWAR | VIII | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20470748947
PARENT'S REQUEST |
| 28725 | 3094058 | PRINCE MEENA | 08/10/2012 | MEETA LAL MEENA | KHELANTA DEVI MEENA | VIII | 27/03/2026 | 04/04/2026 | PEN - 20098353627
PARENT'S REQUEST |
| 31312 | 3094057 | CHEKITAN | 08/08/2012 | AJAY KUMAR SARAN | SAROJ JYANI | VIII | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 22678015654
RETIREMENT OF FATHER |
| 30712 | 3094056 | TANYA BHARGAV | 21/02/2014 | GIRIDHAR GOPAL BHARGAV | SANDHYA KUMARI | VI | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20073023652
TRANSFER OF FATHER |
| 30532 | 3094055 | PRIYANSHU JANGID | 12/06/2015 | BHURA RAM JANGID | AMITA JANGID | IV | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20427266318
PARENT'S REQUEST |
| 31742 | 3094054 | NANDINI MEENA | 15/12/2009 | BABU LAL MEENA | MOHAR BAY MEENA | XI | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 705521388331
TRANSFER OF FATHER |
| 31486 | 3094053 | SAANCHI MEHTA | 19/01/2019 | PANKAJ MEHTA | TRIPTI MEHTA | I | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 23053876794
RETIREMENT FROM SERVICE |
| 29237 | 3094052 | PRIYA | 30/09/2012 | PANKAJ VERMA | GURIYA DEVI | VII | 27/03/2026 | 01/04/2026 | FEE PAID UPTO MARCH 2026
PEN - 20614352442
PARENT'S REQUEST |
| 29138 | 3094051 | MANISHA | 21/05/2013 | PREM | SUNITA | VII | 27/03/2026 | 04/04/2026 | PEN - 20905115292
PARENT'S REQUEST |
| 29563 | 3094049 | AKSHITA SWAMI | 01/01/2014 | MURLI MANOHAR | RAMBHAJI | VII | 02/02/2026 | 03/02/2026 | FEE PAID UPTO MARCH 2026
PEN - 20100761735
TRANSFER OF FATHER |
| 29566 | 3094048 | ASHISH KUMAR | 29/07/2012 | MURLI MANOHAR | RAMBHAJI | VIII | 02/02/2026 | 03/02/2026 | FEE PAID UPTO MARCH 2026
PEN - 20126626742
TRANSFER OF FATHER |
| 28436 | 3094047 | VAISHNAVI SRIVASTAVA | 25/03/2010 | RAJESH KUMAR SRIVASTAVA | SURBHI SRIVASTAVA | XI | 31/01/2026 | 03/02/2026 | FEE PAID UPTO MARCH 2026
PEN - 20105397734
TRANSFER OF FATHER |
| 31500 | 3094046 | MANASVI SINGH | 02/11/2018 | HARVEER SINGH | ARCHNA SINGH | I | 19/12/2025 | 20/12/2025 | FEE PAID UPTO DEC.2025
PEN - 20134866089
TRANSFER OF FATHER |
| 31644 | 3094045 | POORVI SHARMA | 11/11/2012 | PANKAJ SHARMA | VARSHA SHARMA | VIII | 17/12/2025 | 20/12/2025 | FEE PAID UPTO DEC.2025
PEN - 20319043317
TRANSFER OF FATHER |
| 31643 | 3094044 | KHANAK SHARMA | 24/11/2017 | PANKAJ SHARMA | VARSHA SHARMA | II | 17/12/2025 | 20/12/2025 | FEE PAID UPTO DEC.2025
PEN - 22693189298
TRANSFER OF FATHER |
| 31164 | 3094043 | TANSHI JIA KISHORE | 07/01/2018 | KISHORE KUMAR S | JINSHA U | II | 03/12/2025 | 06/12/2025 | FEE PAID UPTO DEC.2025
PEN - 22220304471
DISCHARGE FROM SERVICE |
| 30389 | 3094042 | ANANNYA N | 19/03/2016 | NAVANEETHA KRISHNAN M R | KIRUTHIKA P | IV | 25/11/2025 | 26/11/2025 | FEE PAID UPTO DEC.2025
PEN - 20362307742
TRANSFER OF FATHER |
| 28340 | 3094041 | DIPESH | 05/09/2010 | KISHORE | SUMAN | IX | 19/11/2025 | 26/11/2025 | FEE PAID UPTO DEC.2025
PEN - 20969098197
PARENT'S REQUEST |
| 31514 | 3094040 | AYUSH KUMAR SINGH | 30/03/2018 | AJEET KUMAR SINGH | ASHWINI KUMARI | I | 18/11/2025 | 18/11/2025 | FEE PAID UPTO DEC.2025
PEN - 23171609302
TRANSFER OF FATHER |
| 27886 | 3094039 | AMIT | 03/04/2010 | JIYA RAM | NAINA | IX | 18/11/2025 | 18/11/2025 | FEE PAID UPTO DEC.2025
PEN - 20276675700
PARENT'S REQUEST |
| 31653 | 3094038 | MANAS SHARMA | 02/10/2015 | RAGHWENDRA SHARMA | SWETA SHARMA | V | 11/11/2025 | 14/11/2025 | FEE PAID UPTO DEC.2025
PEN - 20734981564
PARENT'S REQUEST |
| 29767 | 3094037 | VIKRAM | 08/12/2013 | SUNNY | SHANTI | VI | 28/10/2025 | 06/11/2025 | PEN - 20520596215
PARENT'S REQUEST |
| 30751 | 3094036 | RITVIK | 04/10/2016 | RAJEEV | ANUPAM SINGH | III | 25/10/2025 | 25/10/2025 | FEE PAID UPTO DEC.2025
PEN - 22642110245
TRANSFER OF FATHER |
| 31502 | 3094035 | ALPHIYA NAAZ | 08/09/2018 | SHAHNAWAZ ANSARI | REHANA KHATUN | I | 16/10/2025 | 18/10/2025 | FEE PAID UPTO DEC.2025
PEN - 23068850675
TRANSFER OF FATHER |
| 29832 | 3094034 | PRIYANSHU | 17/11/2011 | RAM SINGH BHAWARIA | GOKUL DEVI | IX | 15/10/2025 | 18/10/2025 | FEE PAID UPTO DEC.2025
PEN - 20143452361
TRANSFER OF FATHER |
| 30824 | 3094033 | DHRUVA SINGH | 04/11/2016 | SHAILENDRA KUMAR SINGH | MANTI KUMARI SINGH | III | 13/10/2025 | 18/10/2025 | FEE PAID UPTO DEC.2025
PEN - 22622317777
TRANSFER OF FATHER |
| 31301 | 3094032 | AHANA | 30/11/2017 | MAHENDRA KUMAR | POOJA MALI | II | 08/10/2025 | 11/05/2026 | FEE PAID UPTO DEC.2025
PEN - 22645550866
TRANSFER OF FATHER |
| 31444 | 3094031 | CHITRANSHI RISHI | 10/10/2018 | GAUTAM RISHI | SUNITA KUSHWAHA | I | 26/09/2025 | 11/05/2026 | FEE PAID UPTO SEPT.2025
PEN - 22735878872
TRANSFER OF FATHER |
| 31508 | 3094030 | SHIVANSH SINGH RAWAT | 03/11/2018 | JAGMOHAN SINGH RAWAT | SUMAN RAWAT | I | 26/09/2025 | 11/05/2026 | FEE PAID UPTO SEPT.2025
PEN - 23005353387
TRANSFER OF FATHER |
| 31381 | 3094029 | ANSH | 02/11/2016 | AMIT KUMAR | VASUNDHRA BHARTI | III | 26/09/2025 | 11/05/2026 | FEE PAID UPTO SEPT.2025
PEN - 20128913515
TRANSFER OF FATHER |
| 31507 | 3094028 | ADISHREE | 18/01/2019 | ARUN KUMAR | ANSHUL SHARMA | I | 15/09/2025 | 15/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 22948488922
TRANSFER OF FATHER |
| 31223 | 3094027 | VIKRANT KUMAR | 31/08/2016 | ANIL PRAJAPAT | GITA DEVI | II | 15/09/2025 | 15/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 22793612710
TRANSFER OF FATHER |
| 31662 | 3094026 | HONEY SINGH BAGRI | 08/12/2016 | MUKESH KUMAR MEENA | PINKI | III | 11/09/2025 | 15/09/2025 | FEE PAID UPTO SEPT.2025
PARENT'S REQUEST |
| 29540 | 3094025 | KAUSTUBH MISHRA | 14/12/2010 | RAM KINKAR MISHRA | RANJANA MISHRA | IX | 11/09/2025 | 15/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20109093979
TRANSFER OF FATHER |
| 27049 | 3094024 | PRASHANT KUMAR | 11/01/2008 | ANIL KUMAR | RAJ KIRAN | XII | 11/09/2025 | 15/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20636826737
PARENT'S REQUEST |
| 27025 | 3094023 | KAVYA CHOUDHARY | 16/02/2008 | JITENDRA CHOUDHARY | PREMLATA CHOUDHARY | XII | 10/09/2025 | 15/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20366584214
PARENT'S REQUEST |
| 29890 | 3094022 | SHORYA VERMA | 15/02/2011 | VIVEK VERMA | SUNITA VERMA | X | 09/09/2025 | 09/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20210384067
PARENT'S REQUEST |
| 28974 | 3094021 | ASHOK | 01/05/2012 | NATHU RAM | KALI | VIII | 03/09/2025 | 06/09/2025 | PEN - 20553703958
PARENT'S REQUEST |
| 28901 | 3094020 | ADITYA | 22/12/2012 | AJAY PRAKASH | NEHA | VIII | 03/09/2025 | 06/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20077274009
PARENT'S REQUEST |
| 30987 | 3094019 | TAAVISH WAKHLU | 26/11/2008 | VIKAS WAKHLU | SHIVANI FOTEDAR | XI | 03/09/2025 | 06/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20482102377
PARENT'S REQUEST |
| 27901 | 3094018 | SACHIN | 05/01/2011 | KARAN | KAMLA | VIII | 01/09/2025 | 06/09/2025 | FEE PAID UPTO MARCH2025
PEN - 20072846418
PARENT'S REQUEST |
| 27924 | 3094017 | SIDHANT | 25/08/2010 | BHAWANI SHANKAR | SANGEETA | IX | 25/08/2025 | 04/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20495358554
PARENT'S REQUEST |
| 27667 | 3094016 | SAKSHI NIRWAN | 19/07/2007 | SHANKAR NIRWAN | SAROJ NIRWAN | XI | 23/08/2025 | 04/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20289684269
PARENT'S REQUEST |
| 31745 | 3094015 | ARIHANT YADAV | 13/09/2009 | AMIT KUMAR YADAV | BHAWNA YADAV | XI | 23/08/2025 | 06/09/2025 | FEE PAID UPTO SEPT.2025
PEN - 20504329530
TRANSFER OF FATHER |
| 31331 | 3094014 | ARYAN CHOUHAN | 30/12/2014 | DHIRAJ CHOUHAN | SANDHYA CHOUHAN | VI | 18/08/2025 | 21/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 20423065924
TRANSFER OF FATHER |
| 31541 | 3094013 | ABHIOM | 18/10/2018 | JITENDRA YADAV | SUSHMA YADAV | I | 12/08/2025 | 13/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 23230363847
TRANSFER OF FATHER |
| 31065 | 3094012 | PRABHANSHU NEGI | 29/11/2017 | PANKAJ SINGH | YOGITA NEGI | II | 11/08/2025 | 19/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 20408014796
TRANSFER OF FATHER |
| 29807 | 3094011 | RONAK PALIWAL | 19/01/2009 | DINESH KUMAR PALIWAL | KAVITA | XI | 11/08/2025 | 13/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 20318488665
PARENT'S REQUEST |
| 28025 | 3094010 | HARSH | 09/08/2010 | RAJESH | ARTI | IX | 08/08/2025 | 13/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 20092098134
PARENT'S REQUEST |
| 30329 | 3094009 | CHANCHAL RAYCHAND | 03/03/2011 | DILIP RAYCHAND | TOLA DEVI | IX | 06/08/2025 | 13/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 20833367714
PARENT'S REQUEST |
| 31675 | 3094008 | NAKIYA PRINCYBEN BIJALBHAI | 04/06/2017 | NAKIYA BIJALBHAI JAGABHAI | NAKIYA REKHABEN BIJALBHAI | II | 05/08/2025 | 13/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 22697567433
TRANSFER OF FATHER |
| 28413 | 3094006 | MANISH KUMAR RINWA | 10/05/2008 | LOONA RAM RINWA | BASANTI | XII | 05/08/2025 | 13/08/2025 | FEE PAID UPTO SEPT.2025
PEN - 20409481641
PARENT'S REQUEST |
| 27536 | 3094005 | HARSH YADAV | 18/08/2009 | NARENDRA KUMAR | SUSHILA | X | 02/08/2025 | 02/08/2025 | PARENTS REQUEST
FEE PAID UP TO MARCH 2025
PEN: 20156248894 |
| 31810 | 3094004 | TANMAY SINGH | 02/02/2010 | RAVINDRA SINGH | SARITA SINGH | XI | 02/08/2025 | 02/08/2025 | PARENTS REQUEST
FEE PAID UP TO SEPT. 2025
PEN: 22752438992 |
| 29364 | 3094003 | DEVVRAT | 21/01/2010 | NRAPENDRA KUMAR | MEENAKSHI | X | 01/08/2025 | 02/08/2025 | PARENTS REQUEST
FEE PAID UP TO SEPT. 2025
PEN: 20582851829 |
| 29363 | 3094002 | ANSHIKA | 09/12/2008 | NRAPENDRA KUMAR | MEENAKSHI | XII | 01/08/2025 | 02/08/2025 | PARENTS REQUEST
FEE PAID UP TO SEPT. 2025
PEN: 20338172575 |
| 30862 | 3094001 | SOUMYAVARDHAN SINGH | 22/07/2016 | LOKENDRA SINGH | SARITA RATHORE | III | 01/08/2025 | 02/08/2025 | PARENTS REQUEST
FEE PAID UP TO SEPT. 2025
PEN: 22633499732 |
| 29783 | 3094000 | DISHIKA | 30/11/2014 | KUNDAN | TARA | VI | 30/07/2025 | 30/07/2025 | PARENT'S REQUEST
ADMITTED UNDER RTE
PEN: 20607393521 |
| 31747 | 3093999 | ASHMIT SINHA | 27/03/2010 | NIKHIL KUMAR SINHA | VANDANA | XI | 29/07/2025 | 30/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPT. 2025
PEN: 20375522580 |
| 31143 | 3093998 | DALLI BENISHA SAI | 23/02/2017 | DALLI SHANMUK SRINIVAS REDDY | DALLI SAI SUPRAJA | II | 29/07/2025 | 30/07/2025 | TRANSFER OF FATHER
FEE PAID UP TO SEPT. 2025
PEN: 22615206759 |
| 27493 | 3093997 | TRIVENI KANWAR | 30/03/2010 | BHAWANI SINGH | RAMAN KANWAR | XI | 28/07/2025 | 30/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPT. 2025
PEN: 20943822750 |
| 31808 | 3093996 | HARSHIT SOLANKI | 24/06/2011 | LAKHPAT RAJ SOLANKI | KIRAN SOLANKI | XI | 23/07/2025 | 25/07/2025 | PARENT'S REQUEST
FEE PAID UPTO SEPT. 2025 |
| 30451 | 3093995 | PANKIT VAISHNAV | 19/01/2016 | DHIRESH VAISHNAV | MAMTA VAISHNAV | IV | 23/07/2025 | 25/07/2025 | PARENT'S REQUEST
ADMITTED UNDER RTE
PEN - 20095855041 |
| 31246 | 3093994 | RAJVEER SINGH CHARAN | 05/03/2018 | MANOHAR DAN CHARAN | MUMAL CHARAN | II | 21/07/2025 | 25/07/2025 | PARENT'S REQUEST
FEE PAID UPTO SEPT. 2025
PEN - 22830133506 |
| 27497 | 3093993 | IRFAN | 21/01/2009 | SHANKAR | SUNITA | XI | 21/07/2025 | 25/07/2025 | PARENT'S REQUEST
FEE PAID UPTO SEPT. 2025
PEN - 20188146345 |
| 27988 | 3093992 | RAHUL | 14/03/2011 | KHIYA RAM | POONAM | VIII | 21/07/2025 | 25/07/2025 | PARENT'S REQUEST
ADMITTED UNDER RTE |
| 29775 | 3093991 | URVASHI | 05/12/2014 | SANJAY | MONIKA | IV | 21/07/2025 | 25/07/2025 | PARENT'S REQUEST
ADMITED UNDER RTE |
| 27523 | 3093990 | SUGAN | 04/02/2010 | BHANWAR LAL | KAMALA | XI | 21/07/2025 | 24/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20071643342 |
| 31530 | 3093989 | NAKSHIT PANWAR | 09/11/2018 | DEVENDRA PANWAR | KHUSHBU PANWAR | I | 18/07/2025 | 24/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025 |
| 29374 | 3093988 | KAMNA | 10/10/2009 | RAJESH KUMAR | MUKESH | XI | 18/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20393620039 |
| 29780 | 3093987 | NEETA CHOUDHARY | 05/08/2014 | PRAHLAD RAM | SUAA DEVI | VI | 17/07/2025 | 23/07/2025 | PARENT'S REQUEST
PEN: 20087757914
ADMISSION UNDER RTE |
| 27582 | 3093986 | HARSHIT | 13/01/2009 | VIKRAM SINGH | POOJA | XI | 17/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20119503718 |
| 27496 | 3093985 | MOHAMMED ARSH MODI | 11/11/2008 | MOHAMMED ASIF MODI | SUALEHA MODI | XI | 17/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20221444005 |
| 27503 | 3093984 | CHIRAG GEHLOT | 05/01/2009 | SANTOSH GEHLOT | SUMITRA GEHLOT | XI | 14/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20315044609 |
| 31208 | 3093983 | VIBHA | 10/10/2011 | UDAY RAJ | SHEELA | IX | 10/07/2025 | 23/07/2025 | TRANSFER OF FATHER
FEE PAID UP TO SEPTEMBER 2025
PEN: 20487753233 |
| 31204 | 3093982 | PRATIBHA | 07/08/2010 | UDAY RAJ | SHEELA | X | 10/07/2025 | 23/07/2025 | TRANSFER OF FATHER
FEE PAID UP TO SEPTEMBER 2025
PEN: 20322110328 |
| 31447 | 3093981 | JIYANSH DHAKA | 20/09/2018 | RAMCHANDRA SINGH DHAKA | SAROJ | I | 10/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025 |
| 31281 | 3093980 | AKSHIT GEHLOT | 04/02/2017 | SUNIL GEHLOT | KRISHNA GEHLOT | III | 10/07/2025 | 23/07/2025 | TRANSFER OF FATHER
FEE PAID UP TO SEPTEMBER 2025
PEN: 22828763191 |
| 31148 | 3093979 | VIVAAN SHUKLA | 05/12/2017 | SATYAM SHUKLA | AVANTIKA SHUKLA | II | 09/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 22726937076 |
| 29409 | 3093978 | SATYPAL VISHNOI | 13/08/2008 | BANSI LAL | PALU DEVI | XII | 08/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20500528145 |
| 27115 | 3093977 | KRISHNA | 22/04/2007 | SURAJ KUMAR | DEVIKA | X | 07/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO MARCH2025
PEN: 20122118000 |
| 31431 | 3093976 | SUMITRA | 09/02/2016 | JETHMAL | RAM PYARI | IV | 05/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20306868070 |
| 30604 | 3093975 | YASHRAJ SONI | 12/12/2013 | SHYAM SUNDER SONI | MANJU DEVI | VII | 05/07/2025 | 23/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025
PEN: 20845451886 |
| 29933 | 3093974 | JYOTSNA | 30/05/2013 | RAKESH KUMAR MEENA | TARAVATI | VI | 05/07/2025 | 05/07/2025 | TRANSFER OF FATHER
PEN: 20313424717
FEE UP TO SEPTEMBER 2025 |
| 29368 | 3093973 | DHARVI | 04/04/2010 | RAKESH KUMAR MEENA | TARAVATI | X | 04/07/2025 | 05/07/2025 | TRANSFER OF FATHER
PEN: 20093429410
FEE UP TO SEPTEMBER 2025 |
| 28387 | 3093972 | HARIVANSH JANGID | 22/08/2011 | AMOD JANGID | DIMPLE JANGID | IX | 04/07/2025 | 05/07/2025 | PARENT'S REQUEST
PEN: 20074472832
FEE UP TO SEPTEMBER 2025 |
| 30237 | 3093970 | NIHIR SONI | 18/01/2015 | RAMAVATAR SONI | SANGEETA SONI | VI | 03/07/2025 | 03/07/2025 | TRANSFER OF FATHER
PEN: 20088563520
FEE PAID UP TO SEPTEMBER 2025 |
| 31599 | 3093969 | GARV KHANDEL | 06/05/2018 | RAJESH KUMAR | SONIYA SHARMA | I | 03/07/2025 | 03/07/2025 | PARENT'S REQUEST
FEE PAID UP TO SEPTEMBER 2025 |
| 28767 | 3093968 | NISHTHA CHOUDHARY | 18/10/2012 | RAJENDRA KUMAR | SAROJ DEVI | VIII | 03/07/2025 | 03/07/2025 | LOCAL TRANSFER
PEN: 20109691102
FEE PAID UP TO SEPTEMBER 2025 |
| 30416 | 3093967 | ASHVIKA CHOUDHARY | 11/07/2015 | RAM CHANDRA | URMILA DEVI CHOUDHARY | IV | 03/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20085960663
FEE PAID UP TO SEPTEMBER 2025 |
| 30989 | 3093966 | PRATYUSH DAS | 03/02/2010 | UJJWAL KUMAR | SHAMBHAVI KUMARI | XI | 02/07/2025 | 03/07/2025 | OTHER SCHOOL
PEN: 22790902151
FEE PAID UP TO SEPTEMBER 2025 |
| 29281 | 3093965 | LALIT KUMAR | 16/02/2013 | ASHOK | LAXMI | VII | 02/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20136725447
FEE PAID UP TO SEPTEMBER 2025 |
| 27532 | 3093964 | TEJAS ASERI | 22/09/2009 | HARISH ASERI | PRAMILA ASERI | XI | 02/07/2025 | 03/07/2025 | TRANSFER OF FATHER
PEN: 20549079382
FEE PAID UP TO SEPTEMBER 2025 |
| 30676 | 3093963 | MOHAMMED ANAS KHILJI | 21/10/2013 | MOHAMMED ASLAM KHILJI | AMREEN KHILJI | VII | 02/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20126316943
FEE PAID UP TO SEPTEMBER 2025 |
| 30681 | 3093962 | ANUSHKA GENWA | 26/02/2012 | JERA RAM GENWA | GOMATI | VIII | 01/07/2025 | 03/07/2025 | TRANSFER OF PARENT
PEN: 20122336409
FEE PAID UP TO SEPTEMBER 2025 |
| 31746 | 3093961 | BHUMI YADAV | 26/09/2009 | TARUN KUMAR | MANISHA YADAV | XI | 01/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20479444168
FEE PAID UP TO SEPTEMBER 2025 |
| 29187 | 3093960 | NEEL VARDHAN SINGH | 16/10/2013 | NARENDRA SINGH | ARUNA KANWAR | VII | 01/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20872605748
FEE PAID UP TO SEPTEMBER 2025 |
| 31485 | 3093959 | KRISHNA KANHAIYA GUNNU | 05/05/2018 | BADAL KUMAR | SUNITA KUMARI | I | 01/07/2025 | 03/07/2025 | PARENT'S REQUEST
FEE PAID UP TO JUNE 2025 |
| 30300 | 3093958 | HAZRA SHERANI | 04/11/2009 | MOHAMMED AALAM SHERANI | FARZANA SHERANI | X | 01/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20115555173
FEE PAID UP TO MARCH 2025 |
| 29212 | 3093957 | KAPIL KUMAR | 27/12/2013 | RAVI KUMAR | MANJU | VII | 01/07/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 20087318552
ADMISSION UNDER RTE |
| 29801 | 3093956 | KIRTI KAALA | 19/10/2008 | VIJAY OM PRAKASH KAALA | SUPRIYA | XII | 30/06/2025 | 03/07/2025 | OTHER SCHOOL
PEN: 20104223720
FEE PAID UP TO JUNE 2025 |
| 31621 | 3093955 | JAIVEER CHOUDHARY | 14/10/2018 | SURENDRA CHOUDHARY | SANJU | I | 27/06/2025 | 03/07/2025 | PARENT'S REQUEST
FEE PAID UP TO JUNE 2025 |
| 31495 | 3093954 | YANSH CHOUDHARY | 13/10/2018 | PUSHPENDRA SINGH | NEERAJ FAUJDAR | I | 27/06/2025 | 03/07/2025 | PARENT'S REQUEST
FEE PAID UP TO JUNE 2025 |
| 30865 | 3093953 | RAJVEER | 03/12/2016 | CHETAN CHOUHAN | KIRAN | III | 27/06/2025 | 03/07/2025 | PARENT'S REQUEST
PEN: 22955656149
FEE PAID UP TO JUNE 2025 |
| 31455 | 3093952 | RAVYA SINGH | 19/05/2018 | RAJESH KUMAR | SALONI SINGH | I | 26/06/2025 | 30/06/2025 | TRANFER OF FATHER
FEE PAID UP TO JUNE 2025 |
| 31043 | 3093951 | ASHU SINGH | 19/08/2009 | DEVI SINGH | MADAN KANWAR | X | 25/06/2025 | 30/06/2025 | OTHER SCHOOL
PEN: 20909788529
FEE PAID UP TO MARCH 2025 |
| 28291 | 3093950 | JANHAVI DAHIYA | 23/07/2011 | MANISH DAHIYA | TEENA DAHIYA | IX | 25/06/2025 | 30/06/2025 | OTHER SCHOOL
PEN: 20201902564
FEE PAID UP TO JUNE 2025 |
| 27553 | 3093949 | KULDEEP SINGH BHATI | 06/06/2009 | SHANKAR SINGH | NISHA KANWAR | XI | 25/06/2025 | 30/06/2025 | TRANFER OF FATHER
PEN: 20977551543
FEE PAID UP TO JUNE 2025 |
| 29865 | 3093948 | MANAV | 28/07/2014 | PREMA RAM | SANTOSH | V | 25/06/2025 | 30/06/2025 | TRANFER OF FATHER
PEN: 20397106508
FEE PAID UP TO JUNE 2025 |
| 31721 | 3093947 | SHIVI SHARMA | 15/02/2018 | RAJ KUMAR SHARMA | PRIYANKA SHARMA | II | 25/06/2025 | 30/06/2025 | TRANFER OF FATHER
FEE PAID UP TO JUNE 2025 |
| 27881 | 3093946 | STUTI SHARMA | 25/11/2009 | RAJ KUMAR SHARMA | PRIYANKA SHARMA | XI | 25/06/2025 | 30/06/2025 | TRANFER OF FATHER
PEN: 20674444210
FEE PAID UP TO JUNE 2025 |
| 31399 | 3093945 | ARASTU BABAL | 22/06/2017 | MAHIPAL CHOUDHARY | RENUKA CHOUDHARY | II | 25/06/2025 | 30/06/2025 | TRANFER OF FATHER
PEN: 22877280188
FEE PAID UP TO JUNE 2025 |
| 31443 | 3093944 | VISHWAJEET YADAV | 06/04/2018 | VIRENDRA YADAV | SUNITA RAMLAL YADAV | I | 25/06/2025 | 26/06/2025 | PARENT'S REQUEST
FEE PAID UP TO JUNE 2025 |
| 31229 | 3093943 | ABHIMANYU | 13/10/2017 | SURESH KUMAR MEENA | CHANDRA KALA MEENA | II | 24/06/2025 | 26/06/2025 | LOCAL TRANSFER CASE
PEN: 22920300188
FEE PAID UP TO JUNE 2025 |
| 31635 | 3093941 | RIYA | 19/12/2018 | RAKESH KUMAR JANGID | MAMTA | I | 24/06/2025 | 26/06/2025 | PARENT'S REQUEST
FEE PAID UP TO JUNE 2025 |
| 31616 | 3093940 | DHANUSHIKHA | 29/06/2018 | PABU RAM CHOUDHARY | AMAREE CHOUDHARY | I | 24/06/2025 | 26/06/2025 | PARENT'S REQUEST
FEE PAID UP TO JUNE 2025 |
| 30796 | 3093938 | NAVYA PALIWAL | 26/10/2016 | AMAR SINGH | LALITA DEVI | III | 23/06/2025 | 26/06/2025 | LOCAL TRANSFER CASE
PEN: 22815189326
FEE PAID UP TO JUNE 2025 |
| 31110 | 3093937 | GARIMA SAINI | 14/02/2018 | SEDHU RAM SAINI | URMILA | II | 23/06/2025 | 26/06/2025 | OTHER SCHOOL
PEN: 22625030601
FEE PAID UP TO JUNE 2025 |
| 31368 | 3093936 | AMAYRA PANWAR | 12/10/2017 | DINESH PANWAR | KRATI PANWAR | II | 23/06/2025 | 25/06/2025 | TRANSFER OF FATHER
PEN - 22661837256
FEE PAID UPTO JUNE 2025 |
| 31367 | 3093935 | AADHYA PANWAR | 12/10/2017 | DINESH PANWAR | KRATI PANWAR | II | 23/06/2025 | 25/06/2025 | TRANSFER OF FATHER
PEN - 22802841931
FEE PAID UPTO JUNE 2025 |
| 27629 | 3093934 | GARVIT | 06/11/2008 | PRITAM | PRAMILA | XI | 19/06/2025 | 25/06/2025 | OTHER SCHOOL
PEN - 20189245783
FEE PAID UPTO JUNE 2025 |
| 29810 | 3093933 | TOSHANI SAINI | 03/01/2010 | TARA CHAND SAINI | LAXMI SAINI | XI | 18/06/2025 | 23/07/2025 | OTHER SCHOOL
PEN - 20172338022
FEE PAID UPTO JUNE 2025 |
| 30052 | 3093932 | VANYA MALIK | 29/09/2015 | KAPIL KUMAR | GARIMA | V | 18/06/2025 | 25/06/2025 | PARENT'S REQUEST
PEN - 20218750584
FEE PAID UPTO JUNE 2025 |
| 31377 | 3093931 | LAKSHITA MALIK | 06/05/2013 | KAPIL KUMAR | GARIMA | VII | 18/06/2025 | 25/06/2025 | PARENT'S REQUEST
PEN - 20384837252
FEE PAID UPTO JUNE 2025 |
| 30730 | 3093930 | DIPTI VYAS | 10/11/2008 | VIVEK VYAS | ASHA VYAS | 10TH (2024-25) | 12/06/2025 | 13/06/2025 | PARENT'S REQUEST
PEN - 20319322085
FEE PAID UPTO MAR.2025 |
| 29504 | 3093928 | AAYUSHI SHARMA | 29/04/2010 | ASHUTOSH SHARMA | PRIYANKA SHARMA | STUDYING IN CLASS X (2025-26) | 11/06/2025 | 13/06/2025 | TRANSFER OF FATHER
PEN - 20909027275
FEE PAID UPTO JUNE 2025 |
| 29504 | 3093928 | आयुषी शर्मा | 29/04/2010 | आशुतोष शर्मा | प्रियंका शर्मा | कक्षा 10 में अध्ययनरत (2025-26) | 11/06/2025 | 13/06/2025 | TRANSFER OF FATHER
PEN - 20909027275
FEE PAID UPTO JUNE 2025 |
| 31150 | 3093927 | LAKSHITA | 30/11/2017 | SUBHASH GEHLOT | SHARDA | II | 10/06/2025 | 10/06/2025 | TRANSFER OF FATHER
PEN: 20068083217
FEE PAID UP TO JUNE 2025 |
| 30281 | 3093926 | DIVYANSHU TAK | 23/09/2014 | ASHOK KUMAR TAK | KANTA | VI | 09/06/2025 | 10/06/2025 | TRANSFER OF FATHER
PEN: 20435419832
FEE PAID UP TO JUNE 2025 |
| 31361 | 3093925 | JIGYASA | 13/03/2018 | ASHOK KUMAR TAK | KANTA | II | 09/06/2025 | 10/06/2025 | TRANSFER OF FATHER
PEN: 20532774125
FEE PAID UP TO JUNE 2025 |
| 30715 | 3093924 | KESHAV PAREEK | 24/06/2009 | NARENDRA KUMAR PAREEK | SHEETAL PAREEK | XI | 09/06/2025 | 10/06/2025 | TRANSFER OF FATHER
PEN: 20359202265
FEE PAID UP TO JUNE 2025 |
| 30037 | 3093923 | PERLA AKSHAJ | 01/10/2015 | P UTTEJ | V RADHIKA | V | 06/06/2025 | 06/06/2025 | TRANSFER OF FATHER
PEN: 20636976068
FEE PAID UP TO JUNE 2025 |
| 28030 | 3093922 | ABHAY SINGH RATHORE | 16/03/2009 | ANANGPAL SINGH RATHORE | SANJU KANWAR | XII | 05/06/2025 | 06/06/2025 | OTHER THAN KV
PEN: 20837079098
FEE PAID UP TO JUNE 2025 |
| 30991 | 3093921 | MANIT KATARA | 30/12/2015 | CHETAN LAL KATARA | SANDHYA KATARA | IV | 02/06/2025 | 06/06/2025 | TRANSFER OF FATHER
PEN: 20340777244
FEE PAID UP TO JUNE 2025 |
| 30629 | 3093920 | SHIRINA DAS | 31/01/2010 | SHAMBHU DAS | JAYSREE DAS | XI | 02/06/2025 | 06/06/2025 | TRANSFER OF FATHER
PEN: 20726509246
FEE PAID UP TO JUNE 2025 |
| 31369 | 3093919 | TANISHK SONI | 16/10/2017 | BASANT SONI | PRAGYA SONI | II | 31/05/2025 | 06/06/2025 | TRANSFER OF FATHER
PEN: 22657410785
FEE PAID UP TO JUNE 2025 |
| 30425 | 3093918 | AVANTIKA SONI | 01/09/2015 | BASANT SONI | PRAGYA SONI | IV | 31/05/2025 | 06/06/2025 | TRANSFER OF FATHER
PEN: 20387024597
FEE PAID UP TO JUNE 2025 |
| 28579 | 3093917 | TANVEER SINGH | 27/06/2007 | PRABHU SINGH | SUMAN KANWAR | XII | 30/05/2025 | 06/06/2025 | LOCAL TRANSFER CASE
PEN: 20978461614
FEE PAID UP TO JUNE 2025 |
| 29764 | 3093916 | ASHISH SINGH | 31/03/2015 | OMPRAKASH THORY | NIRMA DEVI | VI | 30/05/2025 | 06/06/2025 | LOCAL TRANSFER CASE
PEN: 20256037328
FEE PAID UP TO JUNE 2025 |
| 30517 | 3093915 | HARSHIT | 19/06/2015 | SANDEEP | SANDESH KUMARI YADAV | IV | 28/05/2025 | 29/05/2025 | TRANSFER OF FATHER
PEN: 20253144301
FEE PAID UP TO JUNE 2025 |
| 31406 | 3093914 | ANISH KUMAR | 22/02/2016 | RAUSHAN KUMAR | SHEELA TIWARI | V | 22/05/2025 | 27/05/2025 | TRANSFER
PEN: 20653610890
FEE PAID UP TO JUNE 2025 |
| 31001 | 3093913 | KUNAL KUMAR | 13/09/2009 | PRAWIN KUMAR | POONAM DEVI | XI | 22/05/2025 | 27/05/2025 | TRANSFER
PEN: 20313194466
FEE PAID UP TO JUNE 2025 |
| 29574 | 3093912 | SHREYA MODI | 03/03/2010 | UMA SHANKAR | PRATEEMA MODI | XI | 21/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20288161854
FEE PAID UP TO JUNE 2025 |
| 29445 | 3093910 | MANISH KUMAR MEENA | 15/08/2009 | PRABHU LAL MEENA | JAY BAI | X | 19/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20996626105
FEE PAID UP TO MARCH 2025 |
| 27580 | 3093909 | ACHYUTTAM VYAS | 07/10/2009 | SANJAY VYAS | MAMTA VYAS | X | 19/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20862785424
FEE PAID UP TO MARCH 2025 |
| 27542 | 3093908 | YASH KUMAR KHATRI | 11/08/2008 | DHARMENDRA KHATRI | HEMLATA | X | 19/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20095896117
FEE PAID UP TO MARCH 2025
ADMISSION UNDER RTE IN CLASS Ist IN 2015 |
| 28892A | 3093907 | KIRTI BHARDWAJ | 30/08/2008 | MADHVENDRA SHARMA | SWETA SHARMA | X | 19/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20066373605
FEE PAID UP TO MARCH 2025 |
| 28098 | 3093906 | PUSPENDRA | 12/02/2009 | RAM SINGH INDA | KAMAL KANWAR | X | 19/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20165184795
FEE PAID UP TO MARCH 2025 |
| 27489 | 3093905 | SAURABH MARU | 05/12/2008 | KANA RAM | SANTOSH | X | 19/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20560134144
FEE PAID UP TO MARCH 2025 |
| 29913 | 3075300 | DIVYA BISHNOI | 23/04/2009 | RAMESH BISHNOI | SUSHILA BISHNOI | X | 17/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20003121606
FEE PAID UP TO MARCH 2025 |
| 29477 | 3075299 | ADITYA VISHNOI | 12/12/2009 | DINESH KUMAR | GANGA DEVI | X | 17/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20099037500
FEE PAID UP TO MARCH 2025 |
| 29476 | 3075298 | KALPANA VISHNOI | 12/12/2009 | DINESH KUMAR | GANGA DEVI | X | 17/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20142290717
FEE PAID UP TO MARCH 2025 |
| 28726 | 3093911 | KAVYA OJHA | 27/05/2009 | ARUN KUMAR OZA | SAPNA OZA | XI | 21/05/2025 | 27/05/2025 | TRANSFER OF FATHER
PEN: 20168806071
FEE PAID UP TO JUNE 2025 |
| 29475 | 3075297 | ANURAG BISHNOI | 06/11/2009 | MAHI RAM | ANOPI DEVI | X | 17/05/2025 | 27/05/2025 | ADMISSION IN OTHER SCHOOL
PEN: 20087366224
FEE PAID UP TO MARCH 2025 |
| 29881 | 3075269 | BHAKTI SHARMA | 06/07/2009 | AVADESH SHARMA | MONIKA SHARMA | X | 17/05/2025 | 24/05/2025 | OTHER SCHOOL
PEN: 20989074448
FEE PAID UP TO MARCH 2025 |
| 28039 | 3075295 | SAJAL BHATNAGAR | 27/12/2010 | VISHESH BHATNAGAR | TRIPTI BHATNAGAR | IX | 16/05/2025 | 24/05/2025 | OTHER SCHOOL
PEN: 20231447650
FEE PAID UP TO JUNE 2025 |
| 30683 | 3075294 | DISHA OJHA | 15/01/2016 | ARUN KUMAR OZA | SAPNA OZA | V | 16/05/2025 | 24/05/2025 | TRANSFER OF FATHER
PEN: 20907647232
FEE PAID UP TO JUNE 2025 |
| 30399 | 3075293 | VEDANSHI MEENA | 30/09/2015 | MEGHRAJ MEENA | HEMA BAI | IV | 13/05/2025 | 24/05/2025 | TRANSFER OF FATHER
PEN: 20166054830
FEE PAID UP TO JUNE 2025 |
| 31049 | 3075292 | URVASHI DAIYAL | 24/06/2014 | DHANRAJ | SAKHILA DAIYAL | VI | 06/05/2025 | 06/05/2025 | PARENT'S REQUEST
PEN - 21241896232
FEE PAID UPTO JUNE 2025 |
| 30845 | 3075291 | SAVI PANWAR | 16/09/2016 | SANJAY KUMAR | PARUL DEVI | III | 06/05/2025 | 06/05/2025 | TRANFER OF FATHER
PEN - 22686052565
FEE PAID UPTO JUNE 2025 |
| 30235 | 3075290 | RUSHIKA | 27/10/2011 | GIRISH KUMAR | REENU | IX | 01/05/2025 | 06/05/2025 | TRANFER OF FATHER
PEN - 20079989143
FEE PAID UPTO JUNE 2025 |
| 29935 | 3075289 | SHIVAM KALER | 15/11/2010 | RAJESH KUMAR | ANJANA | IX | 29/04/2025 | 06/05/2025 | TRANFER OF FATHER
PEN - 20728170232
FEE PAID UPTO JUNE 2025 |
| 30606 | 3075288 | ADHYA SAIN | 12/03/2014 | RAM SWAROOP SAIN | MANJU SAIN | VII | 29/04/2025 | 06/05/2025 | PARENT’S REQUEST
PEN - 20298932731
FEE PAID UPTO JUNE 2025 |
| 30247 | 3075287 | NIHARIKA SAIN | 10/12/2015 | RAMSWAROOP SAIN | MANJU | V | 29/04/2025 | 06/05/2025 | PARENT’S REQUEST
PEN - 20631882842
FEE PAID UPTO JUNE 2025 |
| 29895 | 3075286 | DHARMVEER SINGH RATHORE | 29/01/2014 | RAJENDAR SINGH RATHORE | GIRAJ KANWAR | VI | 29/04/2025 | 06/05/2025 | PARENT’S REQUEST
PEN - 20121666994
FEE PAID UPTO JUNE 2025 |
| 31200 | 3075284 | PRINCE MEENA | 19/01/2018 | PRAHLAD NARAYAN MEENA | SUMAN MEENA | II | 26/04/2025 | 06/05/2025 | PARENT’S REQUEST
PEN - 20494984564
FEE PAID UPTO JUNE 2025 |
| 29033 | 30752083 | KARTIK BOHRA | 10/11/2008 | GIRISH BOHRA | RENUKA BOHRA | XII | 24/04/2025 | 06/05/2025 | PARENT’S REQUEST
PEN - 20575188836
FEE PAID UPTO JUNE 2025 |
| 29825 | 3075282 | JAGRATI | 09/08/2014 | MANISH KUMAR SHARMA | NEETU SHARMA | VI | 23/04/2025 | 06/05/2025 | PARENT'S REQUEST
PEN - 20752639116
FEE PAID UPTO JUNE 2025 |
| 31487 | 3075285 | MANVITHA K | 19/06/2018 | KUMARA S | MAHALAKSHMI M | I | 28/04/2025 | 06/05/2025 | TRANFER OF FATHER
PEN - 22973208372
FEE PAID UPTO JUNE 2025 |
| 31376 | 3075281 | NEERAJ JYANI | 06/10/2016 | BHANWAR LAL JYANI | MANJU JAT | III | 23/04/2025 | 26/04/2025 | PARENTS REQUEST
PEN NO. 20065510804
FEES PAID UP TO JUNE 2025 |
| 31596 | 3075280 | AARUSH CHAUHAN | 05/06/2018 | ANUJ KUMAR | PUNEETA CHAUHAN | I | 23/04/2025 | 26/04/2025 | TRANSFER OF FATHER
FEES PAID UP TO JUNE 2025 |
| 30816 | 3075279 | NAINSEE SHARMA | 27/04/2016 | SHASHI KUMAR | SABITA KUMARI | III | 22/04/2025 | 26/04/2025 | TRANSFER OF FATHER
PEN NO. 22950753757
FEES PAID UP TO JUNE 2025 |
| 31592 | 3075278 | ARUSHI SINGH | 06/02/2019 | ANAND SHANKAR SINGH | ANURADHA KUMARI | I | 22/04/2025 | 26/04/2025 | TRANSFER OF FATHER
FEES PAID UP TO JUNE 2025 |
| 30702 | 3075277 | MANSI AMARAWAT | 14/09/2013 | HANUWANT SINGH AMARAWAT | KIRAN H AMARAWAT | VII | 21/04/2025 | 26/04/2025 | TRANSFER OF FATHER
PEN NO. 20220260777
FEES PAID UP TO JUNE 2025 |
| 30489 | 3075276 | KARTIK TANWAR | 26/03/2015 | LAXMAN TANWAR | JAYA | IV | 21/04/2025 | 26/04/2025 | PARENTS REQUEST
PEN NO. 20119428366
RTE |
| 27040 | 3075275 | AYAAN KHAN | 14/04/2007 | IMRAN KHAN | MADINA BANO | XI | 21/04/2025 | 26/04/2025 | PARENTS REQUEST
PEN NO. 20082010350
FEES PAID UP TO JUNE 2025 |
| 27971 | 3075273 | RUPESH KUMAR SANDAR | 09/10/2010 | SANJAY SANDAR | GAYATRI SANDAR | IX | 19/04/2025 | 26/04/2025 | PARENTS REQUEST
PEN NO. 20295264266
FEES PAID UP TO JUNE 2025 |
| 31028 | 3075272 | JIGYASA | 05/01/2014 | JITENDRA KUMAR SAHANI | SAVITA DEVI | VI | 17/04/2025 | 26/04/2025 | PARENTS REQUEST
PEN NO. 20719758723
FEES PAID UP TO JUNE 2025 |
| 31546 | 3075271 | NIYAMAT KAUR | 07/04/2018 | TALWINDER SINGH | HARPREET KAUR | I | 17/04/2025 | 26/04/2025 | TRANSFER OF FATHER
PEN NO. 20592611764
FEES PAID UP TO JUNE |
| 28515 | 3075236 | MOHAMMED JED | 15/12/2011 | MOHAMMED IRFAN | SAHINA | IX | 03/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20144040600
RTE |
| 30155 | 3075240 | NIKUNJ SHARMA | 26/07/2015 | NEERAJ SHARMA | DIKSHA SHARMA | V | 03/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20476257930
PAID UP TO JUNE 2025 |
| 29836 | 3075245 | LAKSHITA RATHORE | 17/11/2013 | BHIKH SINGH | CHHAL KANWAR | VI | 05/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20244011267
PAID UP TO JUNE 2025 |
| 27938 | 3075244 | LAVIT SOLANKI | 10/03/2011 | MITTHA LAL | LEELA | IX | 03/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20092098134
PAID UP TO JUNE 2025 |
| 30720 | 3075243 | AVANTIKA YADAV | 30/04/2014 | NAVIN KUMAR YADAV | PRAVEEN YADAV | VI | 03/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20087571735
PAID UP TO JUNE 2025 |
| 30602 | 3075246 | MOHANISH NEIN | 05/10/2010 | PREM SUKH NEIN | MANJU CHOUDHARY | IX | 05/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20386059658
PAID UP TO JUNE 2025 |
| 28197 | 3075254 | KARTIK | 10/07/2009 | PARVESH | SUSHILA | IX | 05/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20093566628
PAID UP TO JUNE 2025 |
| 30220 | 3075253 | RAMAN GODARA | 11/02/2015 | SHRAVAN KUMAR | BHAGWATI DEVI | V | 05/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20228698548
PAID UP TO JUNE 2025 |
| 31123 | 3075250 | SOUMYA CHOUDHARY | 15/03/2018 | MOHAN LAL CHOUDHARY | JETHI CHOUDHARY | II | 05/04/2025 | 19/04/2025 | OTHER THAN KV
PEN 20358609651
PAID UP TO JUNE 2025 |
| 28097 | 3075274 | PREM SINGH | 05/03/2008 | MALAM SINGH | JETHEE KANWAR | XI | 19/04/2025 | 19/04/2025 | PARENTS REQUEST
PEN 20094038034
PAID UP TO JUNE 2025 |
| 27971 | 3075273 | RUPESH KUMAR SANDAR | 09/10/2010 | SANJAY SANDAR | GAYATRI SANDAR | IX | 19/04/2025 | 19/04/2025 | PARENTS REQUEST
PEN 20295264266
PAID UP TO JUNE 2025 |
| 31028 | 3075272 | JIGYASA | 05/01/2014 | JITENDRA KUMAR SAHANI | SAVITA DEVI | VI | 17/04/2025 | 19/04/2025 | PARENTS REQUEST
PEN 20719758723
PAID UP TO JUNE 2025 |
| 30267 | 3075270 | GAURAV PANWAR | 18/01/2010 | JUGAL PANWAR | SONU | X | 16/04/2025 | 19/04/2025 | PARENTS REQUEST
PEN 20569785301
PAID UP TO JUNE 2025 |
| 31198 | 3075269 | ADARSH KUMAR SINGH | 16/03/2018 | SUNIL KUMAR SINGH | ANSHU KUMARI | II | 16/04/2025 | 19/04/2025 | PARENTS REQUEST
PEN 20153390507
PAID UP TO JUNE 2025 |
| 30531 | 3075268 | KRISHAN PAL CHOUHAN | 16/03/2016 | TARA CHAND | SEEMA | IV | 16/04/2025 | 19/04/2025 | PARENTS REQUEST
PEN 20949088870
PAID UP TO JUNE 2025 |
| 31046 | 3075225 | ANANYA | 04/04/2014 | DHARMPAL KUMAWAT | MADHU | VI | 28/03/2025 | 15/04/2025 | PARENTS REQUEST
PEN 22471875947
FEES PAID UP TO MARCH 2025 |
| 31256 | 3075226 | SUMAN | 12/11/2008 | GOPI LAL | GITA | XII | 28/03/2025 | 15/04/2025 | OTHER THAN KV
PEN 20417089839
FEES PAID UP TO MARCH 2025 |
| 28702 | 3075227 | ARPITA | 20/02/2013 | MANOJ | JYOTI | VIII | 01/04/2025 | 15/04/2025 | OTHER THAN KV
PEN 20101951799 |
| 30920 | 3075228 | SIRJANA CHOUDHARY | 13/10/2016 | RAM VILAS | SOVANI | III | 01/04/2025 | 15/04/2025 | OTHER THAN KV
PEN 22600419557
FEES PAID UP TO MARCH 2025 |
| 31004 | 3075229 | ROKKAM VEDARSH | 03/10/2015 | NAGA CH SEKHAR ROKKAM | ROKKAM ANUPAMA | V | 01/04/2025 | 15/04/2025 | OTHER THAN KV
PEN 20067849232
FEES PAID UP TO JUNE 2025 |
| 30230 | 3075230 | RONAK MEGHWAL | 28/06/2015 | MAHENDRA MEGHWAL | SAROJ | V | 02/04/2025 | 15/04/2025 | OTHER THAN KV
PEN 20168373705
FEES PAID UP TO JUNE 2025 |
| 29301 | 3075267 | ARPIT | 15/02/2014 | KAMLESH | ANJU JAWA | VII | 15/04/2025 | 15/04/2025 | PARENTS REQUEST
PEN 20862249111
FEES PAID UP TO JUNE 2025 |
| 30030 | 3075266 | ALINA | 08/01/2016 | MOHAMMED SADIQUE | HEENA | V | 15/04/2025 | 15/04/2025 | PARENTS REQUEST
PEN 20364697363
FEES PAID UP TO JUNE 2025 |
| 27963 | 3075265 | SANIYA | 07/08/2010 | PURSHOTTAM | ANNU | IX | 15/04/2025 | 15/04/2025 | PARENTS REQUEST
PEN 20203181276
FEES PAID UP TO JUNE 2025 |
| 31002 | 3075264 | ANSH KUMAR | 09/12/2014 | PRAWIN KUMAR | POONAM DEVI | VI | 11/04/2025 | 15/04/2025 | TRANSFER OF FATHER
PEN 20292260655
FEES PAID UP TO JUNE 2025 |
| 28480 | 3075263 | LAKSHITA | 03/11/2010 | TEJA RAM | SANTOSH | X | 11/04/2025 | 15/04/2025 | PARENTS REQUEST
PEN 20340204923
FEES PAID UP TO JUNE 2025 |
| 29525 | 3075262 | TEJASWANI SINGH | 30/06/2012 | SURENDRA SINGH | POONAM YADAV | VIII | 11/04/2025 | 15/04/2025 | DISCHARGE FROM SERVICE
PEN 20208670330
FEES PAID UP TO JUNE 2025 |
| 28341 | 3075261 | SAROJ DEORA | 10/12/2010 | NAR SINGH | SUNITA | IX | 09/04/2025 | 15/04/2025 | PARENTS REQUEST
PEN 20069616085
FEES PAID UP TO JUNE 2025 |
| 27505 | 3075260 | MANAV PURI GOSWAMI | 10/02/2009 | KARANPURI GOSWAMI | REKHA PURI GOSWAMI | X | 09/04/2025 | 15/04/2025 | PARENTS REQUEST
PEN 20967158517
FEES PAID UP TO JUNE 2025 |
| 30211 | 3075259 | MANANYA AKSOLIA | 15/08/2015 | KRISHNA KANT AKSOLIA | PREETI AKSOLIA | V | 08/04/2025 | 15/04/2025 | TRANSFER OF FATHER
PEN 20273014794
FEES PAID UP TO JUNE 2025 |
| 29078 | 3075258 | VIBHU BHARDWAJ | 23/11/2010 | MADHVENDRA SHARMA | SWETA SHARMA | IX | 08/04/2025 | 08/04/2025 | PARENTS REQUEST
P.E.N. 20367461064
FEES PAID UPTO JUNE 2025 |
| 31235 | 3075257 | CHANDARVEER SINGH | 07/10/2017 | JABAR SINGH | KAMLA KANWAR | II | 08/04/2025 | 08/04/2025 | PARENTS REQUEST
P.E.N. 20301487527
FEES PAID UPTO JUNE 2025 |
| 31183 | 3075256 | AARYAHI SHARMA | 31/07/2017 | ROBIN SHARMA | MONIKA SHARMA | II | 08/04/2025 | 08/04/2025 | TRANSFER OF FATHER
P.E.N. 22925141833
FEES PAID UPTO JUNE 2025 |
| 29948 | 3075255 | NIPUN RAO CHAVHAN | 04/09/2011 | MANISH RAO CHAVHAN | SAPNA RAO CHAVHAN | IX | 07/04/2025 | 08/04/2025 | RETIRE FROM SERVICE
P.E.N. 20691875962
FEES PAID UPTO JUNE 2025 |
| 30723 | 3075249 | RIPUDAMAN SINGH YADAV | 24/09/2012 | ANIL KUMAR YADAV | RITU KUMARI | VIII | 05/04/2025 | 07/04/2025 | PARENTS REQUEST
PEN 20438548255
FEES PAID UP TO JUNE 2025 |
| 30817 | 3075252 | ADVIKA KHATRI | 25/01/2017 | BRIJMOHAN KHATRI | GEETA | III | 05/04/2025 | 07/04/2025 | TRANSFER OF FATHER
PEN 22988648350
FEES PAID UP TO JUNE 2025 |
| 31146 | 3075251 | GAURAANSH | 15/02/2018 | LOKESH | POONAM SAINI | II | 05/04/2025 | 07/04/2025 | TRANSFER OF FATHER
PEN 22854241488
FEES PAID UP TO JUNE 2025 |
| 30798 | 3075248 | ARAV PATEL | 19/04/2016 | RAMU PRASAD PATEL | ANITA PATEL | III | 05/04/2025 | 07/04/2025 | TRANSFER OF FATHER
PEN 22791743204
FEES PAID UP TO JUNE 2025 |
| 30033 | 3075242 | ANANYA SINGH | 28/03/2016 | ASHWANI KUMAR | PUSHPA SINGH | V | 03/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 20234648668
FEE PAID UPTO JUNE 2025 |
| 30333 | 3075241 | SIFA BANO | 04/05/2011 | SARTAJ AHAMAD | SHABANA BANO | IX | 03/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 20090426980
FEE PAID UPTO JUNE 2025 |
| 30339 | 3075239 | ISHAN SINGH SIKARWAR | 07/07/2013 | ASHISH SIKARWAR | SWETA SIKARWAR | VII | 03/04/2025 | 04/04/2025 | DISCHARGE OF FATHER FROM SERVICE
PEN - 20075847810
FEE PAID UPTO JUNE 2025 |
| 30337 | 3075238 | ANUSHKA SIKARWAR | 22/03/2011 | ASHISH SIKARWAR | SWETA SIKARWAR | X | 03/04/2025 | 04/04/2025 | DISCHARGE OF FATHER FROM SERVICE
PEN - 20353613586
FEE PAID UPTO JUNE 2025 |
| 30269 | 3075237 | SAMRIDDHI JANA | 27/03/2016 | SOUJANYA JANA | SUDIPTA MAITY JANA | V | 03/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 20870748566
FEE PAID UPTO JUNE 2025 |
| 31063 | 3075235 | ATHARV | 22/11/2017 | DWIBEDI ANNUJ | RASHMI DWIBEDI | II | 02/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 22947985133
FEE PAID UPTO JUNE 2025 |
| 30835 | 3075234 | AHAN | 05/12/2016 | DWIBEDI ANNUJ | RASHMI DWIBEDI | III | 02/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 22639367029
FEE PAID UPTO JUNE 2025 |
| 31140 | 3075233 | DIVYA RAJPUROHIT | 27/06/2017 | SHIV SINGH | URMILA RAJPUROHIT | II | 02/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 22889878116
FEE PAID UPTO JUNE 2025 |
| 29605 | 3075232 | LAKSHITA RAJPUROHIT | 30/07/2013 | SHIV SINGH | URMILA RAJPUROHIT | VII | 02/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 20201091404
FEE PAID UPTO JUNE 2025 |
| 28802 | 3075231 | CHETNA RAJPUROHIT | 30/01/2012 | SHIV SINGH | URMILA RAJPUROHIT | IX | 02/04/2025 | 04/04/2025 | TRANSFER OF FATHER
PEN - 20384710358
FEE PAID UPTO JUNE 2025 |
| 31137 | 3075208 | NAYOMI V KRISHNA | 13/07/2017 | VINEESH OLAYAT | RESHMI RAVEENDRAN | 1 | 28/01/2025 | 07/02/2025 | PEN - 22545075499 |
| 31129 | 3075149 | EVAN JONAHAN | 11/01/2018 | KOLLURI CHARAN | JANNU SOWMYA | I | 21/08/2024 | 10/09/2024 | |
| 30607 | 3075148 | AAYUSHI YADAV | 18/12/2015 | SAJJAN SINGH | EKTA BAI | IV | 16/08/2024 | 10/09/2024 | |
| 29433 | 3075147 | PRIYANSHI | 17/06/2012 | RAMSWAROOP SOLANKI | SUNITA SOLANKI | VII | 12/08/2024 | 04/02/2025 | NA |