|
51 |
|
PRIYANKA DARA |
PINTU DARA |
Vill- GANUA, PO- RERIPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
89.60 |
9547263766 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
52 |
|
PRIYANKA JANA |
BADAL JANA |
Vill- AMARDA, PO- JAHALDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
GEN |
2025 |
HS |
87.40 |
7872602621 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
53 |
|
PUJA MISHRA |
UMANATH MISHRA |
Vill- PUIPAL, PO- PUIPAL , Dist- BANKURA, State- WEST BENGAL, Pin- 722151 |
GEN |
2025 |
HS |
71.40 |
8637590645 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
54 |
|
RAHUL CHANDA |
RANJIT KUMAR CHANDA |
Vill- SANTIA, PO- AKPURA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721457 |
OBC-B |
2025 |
HS |
80.20 |
9749322976 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
55 |
|
RANITA JANA |
RANJAN JANA |
Vill- DAKSHIN ARBANA, PO- MENKAPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
GEN |
2025 |
HS |
88.80 |
6297134726 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
56 |
|
RANJANA SAU |
MANORANJAN SAU |
Vill- KHARAN, PO- BULAKIPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
OBC-B |
2025 |
HS |
84.60 |
8944934270 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
57 |
|
RANJIT MANNA |
RAMCHANDRA MANNA |
Vill- TENTULIA, PO- JAHALDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
GEN |
2025 |
HS |
60.00 |
8145369225 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
58 |
|
RIA ROY |
TAPAS KUMAR ROY |
Vill- MANINATHPUR, PO- CHANDPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
GEN |
2025 |
HS |
73.20 |
9382107374 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
59 |
|
RINIKA RAUTH |
MATILAL RAUTH |
Vill- KHARIKAMATHANI, PO- KHARIKAMATHANI, Dist- JHARGRAM, State- WEST BENGAL, Pin- 721159 |
SC |
2025 |
HS |
64.00 |
9382036975 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
60 |
|
RIYA GHORAI |
RABINDRA NATH GHORAI |
Vill- KHARUIKOTBARH, PO- KHARUIGARH, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
SC |
2025 |
HS |
74.00 |
6295583625 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|