|
91 |
|
SUMI BERA |
PANCHANAN BERA |
Vill- CHANDANPUR, PO- ERENDA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
GEN |
2025 |
HS |
90.20 |
8653025460 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
92 |
|
SUMITA DAS |
BASANTA DAS |
Vill- SAURI KOTBAR, PO- SAURI, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721466 |
SC |
2025 |
HS |
83.80 |
9679861133 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
93 |
|
SUSMITA DINDA |
NITAI DINDA |
Vill- MAHAMMADPUR, PO- BELDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
81.40 |
6295122869 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
94 |
|
SUSMITA SHEE |
HARIHAR SHEE |
Vill- SATPUKURIA, PO- AKPURA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721457 |
OBC-B |
2025 |
HS |
91.80 |
9932401691 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
95 |
|
SWAGATA KARMAKAR |
DULAL KARMAKAR |
Vill- DEULI, PO- BELDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
90.80 |
9933001933 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
96 |
|
SWAPNABRATA KUNDU |
DEBABRATA KUNDU |
Vill- DIGHA, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
87.80 |
9339060042 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
97 |
|
TANUSHREE DAS |
TANMAY DAS |
Vill- DHANESWARPUR, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
85.20 |
9883768515 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
98 |
|
TANUSRI JANA |
AMAL JANA |
Vill- PAIKHOLA, PO- LAUDUNGRI, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
66.00 |
9883695514 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
99 |
|
TULSI SAU |
GOURHARI SAU |
Vill- TEPARPARA, PO- PATASHPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
OBC-B |
2025 |
HS |
78.20 |
9907502757 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
100 |
|
UDIP NARAYAN PATRA |
DIPAK PATRA |
Vill- KESHARREKHA, PO- CHILKIPADA, Dist- JHARGRAM, State- WEST BENGAL, Pin- 721125 |
SC |
2025 |
HS |
69.60 |
7477627709 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|