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1 |
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ADWAITYA JANA |
RAMKRISHNA JANA |
Vill- BANAMALIPUR, PO- THAKURCHAK, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
SC |
2025 |
HS |
63.00 |
9635328516 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
2 |
|
AKASH DAS |
ANILCHANDRA DAS |
Vill- CHAKKRISHNABATI, PO- KALMIJORE, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721211 |
OBC |
2025 |
HS |
82.20 |
7872691718 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
3 |
|
AKASH PATRA |
SUSANTA PATRA |
Vill- DHANESWARPUR, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
84.40 |
9883415849 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
4 |
|
ANANYA MAITY |
BISWASWAR MAITY |
Vill- MITINIA, PO- TANUA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721436 |
GEN |
2025 |
HS |
75.60 |
9002180602 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
5 |
|
ANJANA SANTRA |
NAKUL SANTRA |
Vill- GANGUTIA, PO- KESHRAMBHA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
GEN |
2025 |
HS |
62.40 |
8250552024 |
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Receipt No
|
Fees Date
|
Fees Amount
|
|
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6 |
|
ANKITA PAUL |
AMIYA RANJAN PAUL |
Vill- MURADPUR, PO- KHARUIGARH, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
OBC-A |
2025 |
HS |
87.20 |
9641572219 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
7 |
|
APARNA MIDYA |
NIRMAL KUMAR MIDYA |
Vill- GANGUTIA, PO- KESHRAMBHA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
SC |
2025 |
HS |
76.80 |
8617384054 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
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8 |
|
APARNA SINGHA |
BIMAL KUMAR SINGHA |
Vill- PURUSHOTTAMPUR (WARD NO 8), PO- EGRA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
SC |
2025 |
HS |
77.20 |
7365954737 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
9 |
|
ARADHYA MISHRA |
SUNIL MISHRA |
Vill- SABRA, PO- SABRA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
61.00 |
9679468771 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
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10 |
|
ARPITA SEN |
LAXMIKANTA SEN |
Vill- KHAKURDA, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
89.00 |
9382239598 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
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