|
21 |
|
DOYEL SHIT |
PINTU KUMAR SHIT |
Vill- MAMANASA, PO- KASHIPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
SC |
2025 |
HS |
86.40 |
8617327146 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
22 |
|
INDIRA RANI DINGAL |
NIRAPADA DINGAL |
Vill- ADAMPUR, PO- KUSHBASAN, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
87.20 |
7810906525 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
23 |
|
JAGADISH CHANDRA PATAR |
SUBRATA PATAR |
Vill- KUSUMDANGA, PO- BAKHRABAD, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
SC |
2025 |
HS |
54.40 |
9239200970 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
24 |
|
JOYDEB PATRA |
RABISANKAR PATRA |
Vill- GURDALA, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
76.00 |
9883609027 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
25 |
|
KAMALESH RANA |
MRINALKANTI RANA |
Vill- CHANDABILA, PO- CHANDABILA, Dist- JHARGRAM, State- WEST BENGAL, Pin- 721125 |
SC |
2025 |
HS |
67.20 |
9832555623 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
26 |
|
KOUSHIK KAR MAHAPATRA |
KALYAN KAR MAHAPATRA |
Vill- KURUL, PO- JANKAPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
GEN |
2025 |
HS |
85.20 |
9932395483 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
27 |
|
KOYEL SHIT |
PINTU KUMAR SHIT |
Vill- MAMANASA, PO- KASHIPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
SC |
2025 |
HS |
63.20 |
7001773941 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
28 |
|
KUYASHA PANDIT |
RADHABINOD PANDIT |
Vill- PURUSOTTAMPUR, PO- ASDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
SC |
2025 |
HS |
77.60 |
8016459344 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
29 |
|
MADHUMITA GHARA |
RATAN GHARA |
Vill- BARTANA, PO- BARTANA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
GEN |
2025 |
HS |
62.40 |
8972870517 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
30 |
|
MAMATA DUTTA |
PRADIP DUTTA |
Vill- AGAR, PO- KHATNAGAR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
OBC-B |
2025 |
HS |
83.20 |
7679828432 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|