| No. |
Image |
Name |
Father's Name |
Address |
Category |
Year of Admission |
Result |
Percentage |
Contact No |
Receipt No |
| 1 |
 |
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- KOLMIJORE, Dist- JHARGRAM, State- WEST BENGAL, Pin- 721211 |
GEN |
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 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 11 |
 |
BANASHREE DUTTA |
RANJIT DUTTA |
Vill- RAMCHANDRAPUR, PO- TURKA KASBA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
58.60 |
9609827147 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 12 |
 |
BAPI JANA |
BALAI CHARAN JANA |
Vill- BHADUA , PO- CHANDPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
GEN |
2025 |
HS |
72.40 |
9749130212 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 13 |
 |
BAPI SING |
ANIL SING |
Vill- PURUSOTTAMPUR, PO- ASDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
SC |
2025 |
HS |
59.20 |
9382913929 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 14 |
 |
BARNALI PRADHAN |
GURUPADA PRADHAN |
Vill- PARULDA, PO- KUSHBASAN, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
95.20 |
7407098548 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 15 |
 |
BASUDEB BERA |
BIJAY BERA |
Vill- NARAYANCHAK, PO- TURKA KASBA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
49.60 |
6297588315 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 16 |
 |
BISWAJIT JANA |
RAMESH JANA |
Vill- KALYANPUR, PO- KALYANPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721447 |
OBC-B |
2025 |
HS |
62.20 |
8116065059 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 17 |
 |
BRINDABAN BARIK |
KALACHAND BARIK |
Vill- TALDA, PO- TALDA RATANCHAK, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
OBC-B |
2025 |
HS |
84.40 |
9907910047 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 18 |
 |
CHAYAN MAHAPATRA |
RAMKRISHNA MAHAPATRA |
Vill- BAHARDA, PO- ANIKOLA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721457 |
GEN |
2025 |
HS |
91.40 |
6294438328 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 19 |
 |
DEEPANJANA MAITY |
SHYAMAPADA MAITY |
Vill- ERENDA, PO- ERENDA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
GEN |
2025 |
HS |
56.60 |
9733920204 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 20 |
 |
DIPANWITA DAS |
BHOLANATH DAS |
Vill- GANGUTIA, PO- KESHRAMBHA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
GEN |
2025 |
HS |
85.40 |
8001513242 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 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 |
|
| 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 |
|
| 41 |
 |
PAYEL MISHRA |
PABITRA KUMAR MISHRA |
Vill- MATIBERUAN, PO- MATIBERUAN, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721457 |
GEN |
2025 |
HS |
68.80 |
8653774544 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 42 |
 |
PINKI JANA |
SANATAN JANA |
Vill- BELDA, PO- ALAMCHAK BELDA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
GEN |
2025 |
HS |
71.00 |
6295462280 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 43 |
 |
PIYALI BHUNIA |
HARIPADA BHUNIA |
Vill- BUDARUI, PO- GAITA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
81.80 |
8972393864 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 44 |
 |
PIYALI DUTTA |
PARIMAL KUMAR DUTTA |
Vill- TALDA RATANCHAK, PO- TALDA RATANCHAK, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
OBC-B |
2025 |
HS |
67.20 |
9046657646 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 45 |
 |
PRAKASH KAJLI |
GAJENDRA KAJLI |
Vill- NARAYANCHAK, PO- TURKA KASBA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
70.60 |
6297577513 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 46 |
 |
PRAMILA PAL |
PRANKRISHNA PAL |
Vill- GOURDA, PO- BANGJHATIA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721426 |
OBC-B |
2025 |
HS |
84.80 |
8389034624 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 47 |
 |
PRATIMA JANA |
BIMAL JANA |
Vill- AKPURA, PO- AKPURA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721457 |
OBC-B |
2025 |
HS |
65.40 |
8967324495 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 48 |
 |
PRATIVA PRAMANIK |
SHIBBRATA PRAMANIK |
Vill- KEDAR, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
85.80 |
7601945973 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 49 |
 |
PRAVA DAS |
PARAMESWAR DAS |
Vill- URIABAR, PO- KANPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
80.80 |
7865074339 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 50 |
 |
PRIYANKA BHUI |
RADHA KRISHNA BHUI |
Vill- TENTULIA, PO- JAHALDA, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
SC |
2025 |
HS |
73.60 |
7583955703 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 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 |
|
| 61 |
 |
RIYA PRADHAN |
HARIPADA PRADHAN |
Vill- JALGODA, PO- UTTAR ASDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
GEN |
2025 |
HS |
81.00 |
6296219607 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 62 |
 |
ROHIT PANDIT |
DIPAK PANDIT |
Vill- ASTI, PO- ASDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-A |
2025 |
HS |
89.20 |
9832013273 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 63 |
 |
RUMA JANA |
BIREN JANA |
Vill- METYAL, PO- DIBARPANDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721437 |
GEN |
2025 |
HS |
77.40 |
7501554514 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 64 |
 |
RUMA KHAMARI |
MANIK KHAMARI |
Vill- CHHATRI, PO- CHHATRI, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721429 |
GEN |
2025 |
HS |
72.00 |
8653423828 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 65 |
 |
RUPALI TUDU |
BANTHU TUDU |
Vill- SABRA, PO- SABRA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
SC |
2025 |
HS |
68.80 |
8710077074 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 66 |
 |
SAIKAT PATRA |
SWAPAN PATRA |
Vill- POLSITA, PO- KANTHALIA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721437 |
GEN |
2025 |
HS |
65.40 |
8918848313 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 67 |
 |
SAMIR JANA |
GOPAL CHANDRA JANA |
Vill- BHADUA , PO- CHANDPUR, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721439 |
GEN |
2025 |
HS |
71.80 |
6295958874 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 68 |
 |
SAMIR SAU |
DULAL SAU |
Vill- DIGHA, PO- KHAKURDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
63.80 |
7029892316 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 69 |
 |
SAMPA PRADHAN |
SHAHID PRADHAN |
Vill- SABRA, PO- SABRA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
79.00 |
6295884749 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 70 |
 |
SAMPRITI JANA |
ASWINI JANA |
Vill- NANDSAKURIA, PO- KESHRAMBHA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
OBC-B |
2025 |
HS |
83.80 |
7362928121 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 71 |
 |
SANGHAMITRA PATRA |
BIMAL KUMAR PATRA |
Vill- SUSINDA(SABUJPALLY), PO- BELDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
SC |
2025 |
HS |
61.20 |
9382312165 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 72 |
 |
SANGITA BERA |
SASANKA BERA |
Vill- BASUTIA, PO- LAUDUNGRI, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
75.00 |
8617522658 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 73 |
 |
SANGITA KHATUA |
BISWANATH KHATUA |
Vill- TALDA RATANCHAK, PO- TALDA RATANCHAK, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
GEN |
2025 |
HS |
72.80 |
9732995945 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 74 |
 |
SATHI NAYEK |
LATE AMRIT NAYEK |
Vill- SRIPUR, PO- ROHINI, Dist- JHARGRAM, State- WEST BENGAL, Pin- 721143 |
SC |
2025 |
HS |
75.40 |
9749283849 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 75 |
 |
SHIULI BERA |
DIPAK BERA |
Vill- SOLEMANPUR, PO- CHHOTO SRIKRISHNAPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
SC |
2025 |
HS |
82.00 |
9547227514 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 76 |
 |
SHIULI SASMAL |
SANKAR SASMAL |
Vill- SIRNI, PO- KESHRAMBHA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721451 |
GEN |
2025 |
HS |
62.00 |
9239398212 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 77 |
 |
SHIULI SAU |
SRIKANTA SAU |
Vill- RAGHUNATHPUR , PO- SASINDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
78.80 |
7865980823 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 78 |
 |
SHYAMALI JANA |
DEBASIS JANA |
Vill- UTTAR SILAMPUR, PO- PIRIJKHANBARH, Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721422 |
GEN |
2025 |
HS |
88.00 |
8001500485 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 79 |
 |
SITA PRADHAN |
DIBAKAR PRADHAN |
Vill- KIYARI, PO- EKARUKHI, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
59.80 |
8670315649 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 80 |
 |
SMRITI TUDU |
JITEN TUDU |
Vill- RENJURA, PO- RENJURA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
GEN |
2025 |
HS |
53.40 |
8967086264 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 81 |
 |
SOMA JANA |
BINAY KRISHNA JANA |
Vill- SABRA, PO- SABRA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
SC |
2025 |
HS |
65.40 |
9749998145 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 82 |
 |
SOMASHREE SAU |
SUSHIL SAU |
Vill- SUSINDA, PO- SUSINDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
OBC-B |
2025 |
HS |
89.00 |
7679641755 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 83 |
 |
SOUMITA MANNA |
TAPAS KUMAR MANNA |
Vill- DAKSHINARBANA, PO- MENKAPUR, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
GEN |
2025 |
HS |
86.80 |
7811083011 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 84 |
 |
SOUMYAKANTI BERA |
GORACHAND BERA |
Vill- PACHASBETIA, PO- GAITA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
87.20 |
9832377081 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 85 |
 |
SOUMYAKANTI RATH |
SUPRITI BHUSHAN RATH |
Vill- NARAYANCHAK, PO- TURKA KASBA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721445 |
GEN |
2025 |
HS |
57.80 |
8967239443 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 86 |
 |
SRIJITA DAS |
SAILEN KUMAR DAS |
Vill- BARBATIA , PO- BARBATIA , Dist- PURBA MEDINIPUR, State- WEST BENGAL, Pin- 721443 |
GEN |
2025 |
HS |
93.80 |
8116823631 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 87 |
 |
SRIZITA MANNA |
SUSANTA KUMAR MANNA |
Vill- MIDNAPORE (DESHBANDHU NAGAR), PO- MIDNAPORE, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721101 |
GEN |
2025 |
HS |
93.60 |
8372057877 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 88 |
 |
SUBHANKAR DEY |
GOURISANKAR DEY |
Vill- PANITHUPIA, PO- KORIA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721435 |
OBC-B |
2025 |
HS |
81.00 |
8653423803 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 89 |
 |
SUBHASHREE SASMAL |
HARIPADA SASMAL |
Vill- MAHAMMADPUR, PO- BELDA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
85.40 |
8918846351 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 90 |
 |
SUDIPTA SANKI |
ASHOK SANKI |
Vill- KOTBAR, PO- GAITA, Dist- PASCHIM MEDINIPUR, State- WEST BENGAL, Pin- 721424 |
GEN |
2025 |
HS |
91.40 |
9883903543 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 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 |
|
| 101 |
 |
ANGANA HUI |
TAPAN HUI |
Vill- Gonua, PO- Reripur, Dist- Paschim Medinipur, State- West Bengal, Pin- 721424 |
GEN |
2024 |
HS |
62.40 |
6297490306 |
| Receipt No |
Fees Date |
Fees Amount |
|
| 102 |
 |
ANGANA KAMILYA |
SURYAKANTA KAMILYA |
Vill- Kasba Egra (Ward No 6), PO- Egra, Dist- Purba Medinipur, State- West Bengal, Pin- 721429 |
GEN |
2024 |
HS |
70.20 |
9332103348 |
| Receipt No |
Fees Date |
Fees Amount |
|
