Students Admission Details for D.El.Ed (Session 2017-2019)

STUDENTS ADMISSION DETAILS FOR D.EL.ED (SESSION 2017-2019)

CATEGORY( ADMISSION GEN/SC/ST/ CONTACT FEE (RECEIPT SL. NAME OF THE STUDENTS OBC/OTHER YEAR OF NO/MOBILE NO., DATE & NO ADMITTED FATHER'S NAME ADDRESS S) ADMISSION RESULT PERCENTAGE NO AMOUNT) RECEIPT NO-721 RAILYA, KANPUR, CHANDRAKONA, PASCHIM DATE-08.08.2017 1 PIJUS HAZRA KRISHNA PADA HAZRA MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9091018616 AMOUNT-30000

RECEIPT NO-313 AMRAKUCHI, KESHPUR, PASCHIM DATE-22.06..2017 2 ABHIJIT RANA DIPTIPADA RANA MEDINIPUR. OBC-B 2017-2019 APPEAR NIL 7872453612 AMOUNT-50000 RECEIPT NO-1165 TANGAGERIA, KESHPUR, ANANDAPUR, DATE-11.09.2017 3 NARGIS PARVIN KAJI AJIJUL RAHAMAN PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8926109569 AMOUNT-10000 RECEIPT NO-649 DHAMSAI, JHALKA, KESHPUR, PASCHIM DATE-29.08.2017 4 AMIT KR. MONI SWAPAN MONI MEDINIPUR SC 2017-2019 APPEAR NIL 8972705816 AMOUNT-30000 RECEIPT NO-1189 KALAGRAM, KESHPUR, PASCHIM DATE-17.08.2017 5 DEBRAJ MAITY TARUN MAITY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9933446458 AMOUNT-40000 RECEIPT NO-445 DATE-31.07.2017 6 SK MEHEBUBUR RAHAMAN SK MAHIUR RAHAMAN SORAI, KESHPUR, PASCHIM MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9547617116 AMOUNT-35000 RECEIPT NO-337 DATE-03.06.2017 7 RUPALI DOGRA KINKAR DOGRA TORIA, ANANDAPUR, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8670967591 AMOUNT-5000 RECEIPT NO-553 DATE-16.08.2017 8 PRAVAT SAMANTA TAPAN SAMANTA PAKURIA, KESHPUR, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 771447698 AMOUNT-15000 RECEIPT NO-373 DATE-14.07.2017 9 SOURAV SINGHA SUNIL SINGHA AMRITPUR, KESHPUR, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9732517895 AMOUNT-35000 RECEIPT NO-709 KAURIA, ANNADAPUR, PASCHIM DATE-04.09.2017 10 PRIYANKA ROY PRABHAS ROY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9609172398 AMOUNT-40000 RECEIPT NO-901 NAYAPARA, AMDANGRA, ANANDAPUR, DATE-28.06.2017 11 ANUPAM HALDAR ADESH RANJAN HALDAR PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9800022270 AMOUNT-10000 RECEIPT NO-217 KAIGERIA, RAJGANJ, CHANDRAKONA, DATE-23.06.2017 12 SUJAL MALLICK SUDHASHU SEKHAR MALLICK PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9800642408 AMOUNT-20000 RECEIPT NO-637 BARGOURAGH, PACHRA, KOTWALI, DATE-30.08.2017 13 TANUSHREE ROY PRABHAS CH. ROY PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8346043670 AMOUNT-40000 RECEIPT NO-565 PANCHKHURI, KOTWALI, PASCHIM DATE-09.08.2017 14 PALLAB CHAKRABORTTY RADHA GOBINDA CHAKRABORTTY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9735753170 AMOUNT-50000 RECEIPT NO-1009 KENCHKAPUR, JHAKRA, CHANDRAKONA DATE-21.08.2017 15 SUMANTA GHOSH UDAY GHOSH TOWN, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9933567045 AMOUNT-40000 RECEIPT NO-1489 SAORA, JHAKRA, CHANDRAKONA, PASCHIM DATE-11.08.2017 16 TANUSHREE MONDAL (KHANRA) LAKSHMI KANTA MONDAL MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9635176785 AMOUNT-6000 RECEIPT NO-769 RAJGANJ, CHANDRAKONA, PASCHIM DATE-04.08.2017 17 PRITI CHAKRABORTY MADHUSUDAN CHAKRABORTTY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7602992469 AMOUNT-65000 RECEIPT NO-1309 KENCHKAPUR, JHAKRA, CHANDRAKONA DATE-10.08.2017 18 TITHI PARAI SWAPAN PARAI TOWN, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9547819958 AMOUNT-40000 RECEIPT NO-265 KUSHOTORA, PINGBONI, GOYALTORE, DATE-31.07.2017 19 PARAYASI BHUNIA ANUP BHUNIA PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7063535017 AMOUNT-40000 RECEIPT NO-301 LAKHAPAT, AMDANGRA, KESHPUR, DATE-18.07.2017 20 LABONI MIDYA SANTINATH MIDYA PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9932422639 AMOUNT-24000 RECEIPT NO-133 KHALEKPUR, CHANDRAKONA, PASCHIM DATE-13.06.2017 21 SHUVAM CHATTERJEE SUSANTA CHATTERJEE MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9933926161 AMOUNT-40000 RECEIPT NO-157 SUPAPURSURI, DASPUR, PASCHIM DATE-15.06.2017 22 ABHISHEK DOLAI CHITTA DOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 7047664862 AMOUNT-10000 RECEIPT NO-829 RANPARA, ANANDAPUR, PASCHIM DATE-17.08.2017 23 SK NAJIM AHMED SK HASMAT ALI MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9547611825 AMOUNT-30000 RECEIPT NO-253 DURLABJANJ, SATBANKURA, GARHBETA, DATE-31.07.2017 24 MADHUMITA KHATUN KUTUBUDDIN KHAN PASCHIM MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 8145071310 AMOUNT-20000 RECEIPT NO-913 CHENCHURA, AMURIA, KESHPUR, PASCHIM DATE-11.07.2017 25 UMME TAHERA SK HAFUJUL RAHAMAN MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9733663977 AMOUNT-20000 RECEIPT NO-3725 DATE-10.07.2017 26 ARIJIT RAKSHIT ANTU RAKSHIT ANANDAPUR, APSCHIM MEDINIPUR. OBC-B 2017-2019 APPEAR NIL 9933533245 AMOUNT-100000 RECEIPT NO-73 SEMANA, MANOHARPUR, DASPUR, DATE-29.06.2017 27 SANDIP CHOWDHURY SATYARANJAN CHOWDHURY PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9002362759 AMOUNT-5000 RECEIPT NO-961 KISMATDEWAN CHAK, CHOWKA, GHATAL, DATE-13.07.2017 28 ANISHA SAMANATA ASHIS SAMANTA PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8372994397 AMOUNT-30000 RECEIPT NO-817 BABURDIHI, KOTA, ANANDAPUR, PASCHIM DATE-20.06.2017 29 PRADIP BHANDARI LATE BATUL BHANDARI MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9647407109 AMOUNT-10000 RECEIPT NO-745 HAJI CHAK, GHOSHPUR, KESHPUR, PASCHIM DATE-07.08.2017 30 SUMAN SAMANTA GOPAL SAMANTA MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8768837149 AMOUNT-5000 RECEIPT NO-853 KRISHNA BALLAVPUR, KANTADARAJA, DATE-29.06.2017 31 SUSMITA PATRA GOURHARI PATRA GHATAL, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7407495169 AMOUNT-5000 RECEIPT NO-109 PALONGPUR, AMRITPUR, KESHPUR, DATE-14.07.2017 32 SUBHADRA SANTRA ASHOK SANTRA PASCHIM MEDINIPUR. SC 2017-2019 APPEAR NIL 7407216848 AMOUNT-7000 RECEIPT NO-804 SUPAPURSURI, DASPUR, PASCHIM DATE-06.07.2017 33 BARUN KR. DOLAI DASARATH DOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 9091880519 AMOUNT-55000 RECEIPT NO-256 NATUNGRAM, JHKARA, CHANDRAKON, DATE-30.07.2017 34 PRATHIK BHANDARI SWAPAN KR. BHANDAR PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8967975100 AMOUNT-20000 RECEIPT NO-277 TALNANA, AMRITPUR, KESHPUR, PASCHIM DATE-25.07.2017 35 SK ABJAL HOSSAIN SK MOBIDUL ISLAM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7679170375 AMOUNT-30000 RECEIPT NO-385 SUPAPURSURI, DASPUR, PASCHIM DATE-15.07.2017 36 SANTANU DOLAI NIRANJAN DOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 9547363779 AMOUNT-30000 RECEIPT NO-205 FATESINGPUR, GOULTORE, PASCHIM DATE-23.06.2017 37 SUSMITA DEY SAMIR DEY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9609559672 AMOUNT-25000 RECEIPT NO-121 ANANDANAGAR, DHARMA, KOTWALI, DATE-11.06.2017 38 TITWIK BERA RAGHUNATH BERA PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9932665247 AMOUNT-100000 RECEIPT NO-289 MIRZA BAZAR, MIDNAPOR, KOTWALI, DATE-24.07.2017 39 SAHANA AJMI SK AMZED ALI PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9475555692 AMOUNT-10000

GOPALPUR, MARH MAHESHPUR, 40 SUSANTA HAZRA ASHISH HAZRA CHANDRAKONA, PASCHIM MEDINIPOR. GENERAL 2017-2019 APPEAR NIL 7384932552 RECEIPT NO-409 KHALAKPUR, CHANDRAKONA, PASCHIM DATE-21.06.2017 41 PIU GHOSH MAHADEB GHOSH MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9733970737 AMOUNT-50000 RECEIPT NO-781 SUPAPURSURI, DASPUR, PASCHIM DATE-08.08.2017 42 GOUTAM MULA ANANTA MULA MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9564897385 AMOUNT-30041 RECEIPT NO-349 KEOPAT, JHAKRA, CHANDRAKONA, DATE-21.06.2017 43 SUPARNA GHOSH AJIT KUMAR GHOSH PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9564657063 AMOUNT-65000 RECEIPT NO-793 BARA GOPINATHPUR, JHETLA, KESHPUR, DATE-11.07.2017 44 NILARI PALMAL DIPAL PALMAL PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL AMOUNT-20000 RECEIPT NO-1345 DATE-07.07.2017 45 ARIJIT KHAN PRABHUDAYAL KHAN NARAJOLE, DASPUR, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9800668940 AMOUNT-50000 RECEIPT NO-1093 DALALNG, SAHASPUR, ANANDAPUR, DATE-28.06.2017 46 CHANDAN JAMADAR UTTAM KR. JAMADAR PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8509034457 AMOUNT-5000 RECEIPT NO-733 HAJI CHAK, GHOSHPUR, KESHPUR, PASCHIM DATE-08.08.2017 47 SANTANU MANDAL TAPAS MANDAL MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8768191301 AMOUNT-45000 RECEIPT NO-517 KALGERIA, TORIA, ANANDAPUR, PASCHIM DATE-01.08.2017 48 SUMANA KHATUN SK AJAHAR ALI MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9775594960 AMOUNT-50000 RECEIPT NO-169 BIROHIMBARH, SAYEDBALI, ANANDAPUR, DATE-16.06.2017 49 SOURAV GHOSH LABA KUMAR GHOSH PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8116869946 AMOUNT-60000 RECEIPT NO-577 ANDICHAK, GHOSHPUR, KESHPUR, PASCHIM DATE-09.08.2017 50 TINKU MAITY SANJOY KR MAITY MEDINIPUR. SC 2017-2019 APPEAR NIL 8001602368 AMOUNT-20000 RECEIPT NO-1273 KALINAGAR, KOTA, ANANDAPUR, PASCHIM DATE-17.08.2017 51 RITUPARNA DOLAI GOURPADA DOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 7047044555 AMOUNT-25000 RECEIPT NO-925 MAKULCHAK, NERADEUL, KESHPUR, DATE-16.06.2017 52 ALOKE DOLAI SANNYASI DOLAI PASCHIM MEDINIPUR. SC 2017-2019 APPEAR NIL 7872453612 AMOUNT-20000 RECEIPT NO-1141 AKNA, GHOSHPUR, KESHPUR, PASCHIM DATE-09.09.2017 53 PRASAENJIT PATRA BADAL PATRA MEDINIPUR. SC 2017-2019 APPEAR NIL 7797609489 AMOUNT-5000 RECEIPT NO-397 PAKHUA BALA, BALA, CHANDRAKONA, DATE-31.07.2017 54 SANTU ROY RANJIT ROY PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8170841467 AMOUNT-20000 RECEIPT NO-589 DATE-22.08.2017 55 SUDIP DOLAI MAHESWAR DOLAI MOHISDA, KESHPUR, PASCHIM MEDINIPUR SC 2017-2019 APPEAR NIL 8016239148 AMOUNT-3000 RECEIPT NO-757 DATE-24.08.2017 56 AYEN KARAN CHAKRADHAR KARAN JHALKA, KESHPUR, PASCHIM MEDINIPUR. SC 2017-2019 APPEAR NIL 7699588393 AMOUNT-30000 RECEIPT NO-697 BHAGIRATHPUR, RAJGANJ, CHANDRAKONA, DATE-04.09.2017 57 CHANDRA KANTA CHOWDHURY SHYAMAPADA CHOWDHURY PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8001117051 AMOUNT-8000 RECEIPT NO-661 DARBASTBALA, BALA, CHANDRAKON, DATE-28.08.2017 58 SANJAY DAS SANATAN DAS PASCHIM MEDINIPUR. SC 2017-2019 APPEAR NIL 9635756275 AMOUNT-30000 RECEIPT NO-541 AMLASULI, GOULTORE, PASCHIM DATE-12.10.2017 59 DIBYENDU BISUI AJIT BISUI MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 8942805577 AMOUNT-40000 RECEIPT NO-1117 NARAYANPUR, LURKA, BARIKUL, PASCHIM DATE-06.09.2017 60 SHANTI SENAPATI KALIPADA SENAPATI MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9775012055 AMOUNT-20000 RECEIPT NO-1177 GARHSONAPOTA, KESHPUR, PASCHIM DATE-21.08.2017 61 ARNAB MANDAL DULAL MANDAL MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9732263704 AMOUNT-30000 RECEIPT NO-613 AKANDI, JHALKA, KESHPUR, PASCHIM DATE-21.08.2017 62 DEBEBRATA KHAMRAI GANESH KHAMRAI MEDINIPUR. SC 2017-2019 APPEAR NIL 9564376139 AMOUNT-20000 GOPINATHPUR, MOGRA, KESHPUR, 63 TAPASI PUILYA DHARA BHABESH PUILYA PASCHIM MEDINIPUR. SC 2017-2019 APPEAR NIL 8967262988 RECEIPT NO-1153 KUIKOTA, MIDNAPORE, KOTWALI, PASCHIM DATE-16.08.2017 64 SUSMITA MAL SURAJIT KR. MAL MEDINIPUR. SC 2017-2019 APPEAR NIL 8759729705 AMOUNT-50000 RECEIPT NO-145 DATE-20.06.2017 65 GOUTAM MAL MANIK MAL MOHISDA, KESHPUR, PASCHIM MEDINIPUR SC 2017-2019 APPEAR NIL 9679706825 AMOUNT-10000 RECEIPT NO-193 RAMCHANDRAPUR, KISMATANGUA, DATE-14.07.2017 66 ABHIJIT DOLAI MOHAN CH. DOLAI KOTWALI, PASCHIM MEDINIPUR. SC 2017-2019 APPEAR NIL 8768080657 AMOUNT-15000 RECEIPT NO-1261 KALAGRAM, KESHPUR, PASCHIM DATE-04.09.2017 67 SRIMANTA DOLAI GUNADHAR DOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 7602607390 AMOUNT-15000 RECEIPT NO-1213 KANPUR, KALAGRAM, KESHPUR, PASCHIM DATE-04.09.2017 68 TARAPADA BARDOLAI LATE BALLAVE BAEDOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 8670406468 AMOUNT-15000 RECEIPT NO-181 DATE-20.06.2017 69 UTTAM MAL MANIK MAL MOHISDA, KESHPUR, PASCHIM MEDINIPUR SC 2017-2019 APPEAR NIL 8972447625 AMOUNT-10000 RECEIPT NO-889 BABURDIHI, KOTA, ANANDAPUR, PASCHIM DATE-29.06.2017 70 ANUP KR. DOLAI SATRUGHNA DOLAI MEDINIPUR. SC 2017-2019 APPEAR NIL 7602857331 AMOUNT-10000 SARABEDIA, BHAUDI, SALBONI, PASCHIM 71 MONISA KOLEY SANDIP KOLEY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7585941507 RECEIPT NO-673 AMRAKUCHI, KESHPUR, PASCHIM DATE-28.08.2017 72 SWARUP KR. RANA BHAKTI PADA RANA MEDINIPUR. OBC-B 2017-2019 APPEAR NIL 9749750850 AMOUNT-69000 RECEIPT NO-1225 KESHIPATA, SANKRAIL, PASCHIM DATE-30.08.2017 73 TANMAY MALLICK ASHOK MALLICK MEDINIPUR. OBC-B 2017-2019 APPEAR NIL 9126308403 AMOUNT-15000 RECEIPT NO-1333 DATE-27.08.2017 74 DIPNARAYAN SARKAR DIPAK SARKAR ANANDAPUR, PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9475426859 AMOUNT-20000 RECEIPT NO-973 AKULSANRHA, GARHSONAPETYA, DATE-06.06.2017 75 ARUP DUTTA TAPAN DUTTA ANANDAPUR, PASCHIM MEDINIPUR. OBC-B 2017-2019 APPEAR NIL 8348828612 AMOUNT-50000 RECEIPT NO-1081 JAMBERIA, SAYEDPUR, SALBONI, PASCHIM DATE-28.06.2017 76 RAKESH MANA MOHAN MANA MEDINIPUR. OBC-B 2017-2019 APPEAR NIL 8016550176 AMOUNT-5000 RECEIPT NO-529 HIRIRGERIA, MAYTA, GOULTORE, PASCHIM DATE-03.08.2017 77 DAYAMAY UPADHAY JYOTIRAMOY UPADHAY MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9083390826 AMOUNT-25000 RECEIPT NO-877 GOPINATHBATI, KALAGRAM, KESHPUR, DATE-25.08.2017 78 SULEKHA KHATUN SAFIRUDDIN MALLICK PASCHIM MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9083301675 AMOUNT-20000 RECEIPT NO-625 AKATKOLA, CHANDRAKONA, PASCHIM DATE-21.08.2017 79 KOUSHIK GHOSH PRASANTA GHOSH MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9932327145 AMOUNT-20000 RECEIPT NO-1381 NANNA, AMRITPUR, KESHPUR, PASCHI DATE-05.09.2017 80 MONIHAR KHATUN SK MAJIBUL RAHAMAN MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 8001489921 AMOUNT-30000 RECEIPT NO-361 UCHAHAR,KALAGRAM, KESHPUR, PASCHIM DATE-17.07.2017 81 SONIA KHATUN SK HABIBUL RAHAMAN MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9733093724 AMOUNT-15000 RECEIPT NO-505 BELDOBA, MOHISDA, KESHPUR, PASCHIM DATE-03.08.2017 82 SK MD USUF SK ABDUL OHID MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9732783099 AMOUNT-50000 RECEIPT NO-241 CHARKA, AMRAKUCHI, KESHPUR, PASCHIM DATE-26.07.2017 83 DILHARA KHATUN SK ANTABUL ALI MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9641747263 AMOUNT-20000 RECEIPT NO-1477 CHENCHURA, AMURIA, KESHPUR, PASCHIM DATE-11.08.2017 84 SK MD JULFIKAR SK MD JICKKIR MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 7797428821 AMOUNT-20000 RECEIPT NO-601 CHARKA, AMRAKUCHI, KESHPUR, PASCHIM DATE-22.08.2017 85 SK RASID ALI SK SAMIM MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 9732966767 AMOUNT-5000 RECEIPT NO-1021 RAGHUNATHPUR, SASINDA, BELDA, DATE-09.09.2017 86 SOVAN MAITY TAPAN KR. MAITY PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8768526566 AMOUNT-20000 RECEIPT NO-985 KHIRISHMUL, J.N. CHAK, KESHPUR, PASCHIM DATE-13.07.2017 87 LAKSHAN HEMRAM MANGAL HEMRAM MEDINIPUR. ST 2017-2019 APPEAR NIL 8170933610 AMOUNT-50000 KUNAPUR, BHANGABANDH, DEBRA, 88 SUTIRTHA GHORAI RAMKRISHNA GHORAI PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 9547895832 RECEIPT NO-1057 GACHGERIA, KALAGRAM, KESHPUR, DATE-08.09.2017 89 SK ASPAKULE ISLAM SK AKBAR ALI PASCHIM MEDINIPUR. OBC-A 2017-2019 APPEAR NIL 8001317231 AMOUNT-5000 RECEIPT NO-1105 DAINTIKRI, NETAI, LALGARH, PASCHIM DATE-07.09.2017 90 NILKANTA RANGBAJ DILIP RANGBAJ MEDINIPUR. SC 2017-2019 APPEAR NIL 7063466450 AMOUNT-3000 RECEIPT NO-1069 DOGACHIA, KESHPUR, PASCHIM DATE-07.09.2017 91 SK AFTABUL ALAM SK MANJUR HASEN MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7872314910 AMOUNT-20000 RECEIPT NO-481 PANDUA, CHANDRAKONA, PASCHIM DATE-31.07.2017 92 ANIMESH GHOSH SWADESH RANJAN GHOSH MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8158981719 AMOUNT-25000 RECEIPT NO-229 BANDIPUR, CHANDRAKONA, PASCHIM DATE-31.07.2017 93 SIRDDHARTHA GHOSH SANJOY GHOSH MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7318799670 AMOUNT-30000 RECEIPT NO-433 BANKATA, AMSOLE, GARHBETA, PASCHIM DATE-13.08.2017 94 SHEULI GHOSH LATE AJOY GHOSH MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7872277019 AMOUNT-30000 RECEIPT NO-1321 SAYERASAI, NETAI, LALGARH, PASCHIM DATE-31.07.2017 95 SUNIRMAL JANA ALOKE JANA MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 7872326229 AMOUNT-10000 RECEIPT NO-841 HIJLI, NERADEUL, ANANDAPUR, PASCHIM DATE-31.07.2017 96 SAHEB GHOSH SUNIL GHOSH MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8016181201 AMOUNT-40000 RECEIPT NO-685 DURLAVGANGE, SATBANKUAR, GARHBETA, DATE-05.09.2017 97 SUROJIT LAHA SHANTI LAHA PASCHIM MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 99322856464 AMOUNT-30000 JAMKUNDA, HARISPUR, KOTWALI, PASCHIM 98 NASIMA KHATUN KAZI ABDUL MAZID MEDINIPUR. GENERAL 2017-2019 APPEAR NIL 8944864443 NIL RECEIPT NO-457 DATE-31.07.2017 99 SK AJAB ALI NIL NIL OBC-A 2017-2019 APPEAR NIL NIL AMOUNT-10000 RECEIPT NO-469 DATE-19.08.2017 100 BABLU AKTAR NIL NIL OBC-A 2017-2019 APPEAR NIL NIL AMOUNT-10000

http://www.bogchariptti.org.in/pages/download.php