|
31 |
|
MOUMITA DAS |
SHYAMAL DAS |
Vill- PAIKHOLA, PO- LAUDUNGRI, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
62.00 |
9382783959 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
32 |
|
MOUMITA JANA |
NAGEN JANA |
Vill- AKPURA, PO- AKPURA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721457 |
OBC-B |
2025 |
HS |
70.00 |
8653454781 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
33 |
|
MOUMITA PANCHADHYAI |
UTTAM KUMAR PANCHADHYAI |
Vill- MATH CHANDIPUR, PO- CHANDIPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721659 |
GEN |
2025 |
HS |
62.20 |
8944944354 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
34 |
|
MOUSUMI BERA |
HIRALAL BERA |
Vill- PADIMA, PO- ALAMCHAK BELDA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
GEN |
2025 |
HS |
91.60 |
8167704227 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
35 |
|
MOUSUMI BERA |
MANOJ KUMAR BERA |
Vill- LALUCHAK, PO- KORIA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
GEN |
2025 |
HS |
76.20 |
8649813661 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
36 |
|
MOUSUMI MANNA |
GURUPRASAD MANNA |
Vill- NAHALIA, PO- UTTAR ASDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
GEN |
2025 |
HS |
87.40 |
8016388893 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
37 |
|
MRITTIKA SHEE |
SATRUGHNA SHEE |
Vill- RANGSATIA, PO- JANKAPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
OBC-B |
2025 |
HS |
82.20 |
9907770116 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
38 |
|
MUNMUN NANDI |
TAPAS NANDI |
Vill- JAITA, PO- GAITA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
64.40 |
9734196095 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
39 |
|
PAMPA PRADHAN |
PRANAY PRADHAN |
Vill- DEULI, PO- BELDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
OBC-B |
2025 |
HS |
91.60 |
8653912324 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|
|
40 |
|
PAYEL BARIK |
SRIKANTA BARIK |
Vill- KASBA EGRA, PO- EGRA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
OBC-B |
2025 |
HS |
78.60 |
8972421543 |
|
Receipt No
|
Fees Date
|
Fees Amount
|
|