Name of the Couse : BEd.

Session : 2018-2020 . Year of Admission : 2018

Sl. No. Name of the student admitted Father's Name Address Category(Gen/SC/ST/OBC/Others) Year of Admission Result Percentage Contact No./Mobile No. Admission Fee (Receipt No.,Date & Amount
1 MOU CHAKRABORTY AMIYA CHAKRABORTY KUMARDIHI, BURDWAN, PIN-713363,W.B. GEN/Female 2018     7551818518 Receipt No. 301 Date : 10/09/2018 Amount Rs.15000.00
2 PUJA MONDAL HAREN MONDAL BHABANIGANJ,RASA,,BIRBHUM,PIN-731125,W.B. GEN/Female 2018     9564235872 Receipt No. 302 Date : 10/09/2018 Amount Rs.15000.00
3 BHAGYABATI MAJI TARUN MAJI KADAMDANGA,BARHRA, BIRBHUM,PIN-731125,W.B. OBC/Female 2018     9641007541 Receipt No. 303 Date : 10/09/2018 Amount Rs.15000.00
4 AMIT PAL PHATICK CHANDRA PAL JHANJRA,LAUDOHA,PASCHIM BURDWAN,PIN-713385,W.B. GEN/Male 2018     9932248321 Receipt No. 304 Date : 10/09/2018 Amount Rs.15000.00
5 NIBEDITA SINGHA GOBINDA CH. SINGHA KINKARBATI, HARIPAL, HOOGHLY,PIN-712407,W.B. GEN/Female 2018     9163908897 Receipt No. 305 Date : 10/09/2018 Amount Rs.15000.00
6 JOYSHREE SINGHA MUKUNDA SINGHA KINKARBATI, HARIPAL, HOOGHLY,PIN-712407,W.B. GEN/Female 2018     8478032382 Receipt No. 306 Date : 10/09/2018 Amount Rs.15000.00
7 KABITA KHATUN KABIRUL ISLAM ILLAMBAZAR,BIRBHUM,PIN-731211,W.B OBC/Female 2018     8972804693 Receipt No. 307 Date : 11/09/2018 Amount Rs.15000.00
8 PRIYANKA RUJ SANTOSH RUJ LALBAZAR(WARD NO.-4), DUBRAJPUR,BIRBHUM, PIN-731123,W.B. OBC/Female 2018     7047991902 Receipt No. 308 Date : 11/09/2018 Amount Rs.15000.00
9 MANISHA ROOJ MADHUSUDAN ROOJ ACHARYAPARA(WARD NO.-15), DUBRAJPUR,BIRBHUM, PIN-731123,W.B. OBC/Female 2018     8967046828 Receipt No. 309 Date : 11/09/2018 Amount Rs.15000.00
10 SUBARNA DAS BUDDHADEB DAS EKDALA,JOYDEBKENDULI, BIRBHUM,PIN-731124,W.B. GEN/Female 2018     9564108796 Receipt No. 310 Date : 11/09/2018 Amount Rs.15000.00
11 SIDDHARTHA BANERJEE PINAKI BANERJEE KHOTTADIHI COLLIERY,BILPAHARI,BURDWAN,PIN-713378,E.B. GEN/Male 2018     7384299985 Receipt No. 311 Date : 11/09/2018 Amount Rs.15000.00
12 ABHIJIT DAN JOYDEB DAN S.N. ROAD, DUBRAJPUR,BIRBHUM, PIN-731123,W.B. OBC/Male 2018     9647608010 Receipt No. 312 Date : 11/09/2018 Amount Rs.15000.00
13 MOUMITA GORAIN NIRMAL KUMAR GORAIN BAGDEHRI,JAMTARA, PIN-815359,JHARKHAND OBC/Female 2018     6205704660 Receipt No. 313 Date : 11/09/2018 Amount Rs.15000.00
14 SALAUDDIN MONDAL MOJAMMEL MONDAL BRAHMANDIHI,KOTA,BIRBHUM,PIN-731124,W.B. OBC/Male 2018     8509540505 Receipt No. 314 Date : 11/09/2018 Amount Rs.15000.00
15 PRAHLAD GORAIN BIDYAPATI GORAIN KUNDAHIT,JAMTARA, PIN-815359,JHARKHANDA OBC/Male 2018     9128739606 Receipt No. 315 Date : 11/09/2018 Amount Rs.15000.00
16 BISWAJIT MANDAL SHANTIMAY MANDAL BIJOYPUR,AMBA,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     7091012989 Receipt No. 316 Date : 11/09/2018 Amount Rs.15000.00
17 ARIF SAHANA NAZIR SAHANA KATNA,KOYRA,BIRBHUM, PIN-731214,W.B. OBC/Male 2018     8116950136 Receipt No. 317 Date : 11/09/2018 Amount Rs.15000.00
18 BIPLAB MANDAL DAMODAR MANDAL BIJOYPUR,AMBA,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     6204920032 Receipt No. 318 Date : 11/09/2018 Amount Rs.15000.00
19 SUNITA FOUJDAR DAMODAR FOUJDAR BANKATI,KUNDAHIT,JAMTARA, PIN-815359,JHARKHAND SC/Female 2018     8651360958 Receipt No. 319 Date : 11/09/2018 Amount Rs.15000.00
20 CHANDRA CHOWDHURY NIKHIL CHOWDHURY GORJURI,PALAJURI,JAMTARA, PIN-815359,JHARKHAND GEN/Female 2018     9631125002 Receipt No. 320 Date : 11/09/2018 Amount Rs.15000.00
21 BISHWAJIT MAJI RANJIT MAJI DAMRA,PALAJURI,JAMTARA, PIN-815359,JHARKHAND GEN/Male 2018     7563907739 Receipt No. 321 Date : 11/09/2018 Amount Rs.15000.00
22 SACHIN FOUJDAR DAMODAR FOUJDAR BANKATI,KUNDAHIT,JAMTARA, PIN-815359,JHARKHAND SC/Male 2018     9708058445 Receipt No. 322 Date : 11/09/2018 Amount Rs.15000.00
23 SHANTIMOY MONDAL MANILAL MONDAL BAIRAGIDIHI,SITAMURI, JAMTARA, PIN-815355,JHARKHAND OBC/Male 2018     8540957925 Receipt No. 323 Date : 11/09/2018 Amount Rs.15000.00
24 TAPAS MAJI SATYA KINKAR MAJI BARA GHOLJORE,JAMTARA, PIN-815355,JHARKHAND OBC/Male 2018     8809150745 Receipt No. 324 Date : 12/09/2018 Amount Rs.15000.00
25 PANKAJ KUMAR MANDAL TAPAN KUMAR MANDAL BABUPUR,JAMTARA, PIN-815359,JHARKHAND GEN/Male 2018     8409089017 Receipt No. 325 Date : 12/09/2018 Amount Rs.15000.00
26 RANA GHOSH HARE KRISHNA GHOSH BAGDEHRI,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     8158050366 Receipt No. 326 Date : 12/09/2018 Amount Rs.15000.00
27 SOMIT LAYEK JAGANNATH LAYEK AMBA,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     9608130780 Receipt No. 327 Date : 12/09/2018 Amount Rs.15000.00
28 KUSHAL PAUL PRABIR PAUL BAGDEHRI,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     7250974654 Receipt No. 328 Date : 12/09/2018 Amount Rs.15000.00
29 SATABDI MITRA THAKUR SANAT MITRA THAKUR CILICATE FACTORY ROAD, F/204,PARBATI TOWER, ASANSOL,BARDDHAMAN, PIN-713303,W.B. GEN/Female 2018     8348264560 Receipt No. 329 Date : 12/09/2018 Amount Rs.15000.00
30 AJANTA SHIKARI MANINDRA SHIKARI DEBIPUR CHAR,JOPLAI,BIRBHUM, PIN-731123,W.B. SC/Female 2018     7363044901 Receipt No. 330 Date : 12/09/2018 Amount Rs.15000.00
31 SUMAN DEBNATH NARAYAN DEBNATH VIVEKANANDA NAGAR, AMBASSA,DHALAI, PIN-799289,TRIPURA PH/Male 2018     7005834274 Receipt No. 331 Date : 12/09/2018 Amount Rs.15000.00
32 SOUMI CHATTERJEE ASISH CHATTERJEE NARAYANPUR,PURBA BARDHAMAN,PIN-713127,W.B. GEN/Female 2018     9547163592 Receipt No. 332 Date : 12/09/2018 Amount Rs.15000.00
33 KALIRAM MURMU BAIDYA NATH MURMU BABUPUR,MUKTIPUR,BIRBHUM,PIN-731130,W.B. ST/Male 2018     9593519938 Receipt No. 333 Date : 12/09/2018 Amount Rs.15000.00
34 SURAJ DEBBARMA PRABINDRA DEBBARMA EAST DALUCHARA,SALEM, DHALAI,PIN-799278,TRIPURA ST/Male 2018     8132035921 Receipt No. 334 Date : 12/09/2018 Amount Rs.15000.00
35 NAMPI DAS LATE SURESH DAS AVANGA,KAMALPUR,DHALAI, PIN-799286,TRIPURA SC/Female 2018     8787860239 Receipt No. 335 Date : 12/09/2018 Amount Rs.15000.00
36 SUKANTA DEBBARMA SURESH DEBBARMA KACHIM CHARA,KULAI BAZAR,DHALAI,PIN-799024,TRIPURA ST/Male 2018     8787734596 Receipt No. 336 Date : 12/09/2018 Amount Rs.15000.00
37 MAZHARUL ISLAM SK SARIF UDDIN DELORA,BIRBHUM, PIN-731124,W.B. OBC/Male 2018     7557881147 Receipt No. 337 Date : 12/09/2018 Amount Rs.15000.00
38 MANIK BISWAS SANATAN BISWAS CHHOLAR DANGA,KRISHNA BATI CHAR,HOOGHLY, PIN-712512,W.B. SC/Male 2018     8514038638 Receipt No. 338 Date : 12/09/2018 Amount Rs.15000.00
39 MUNMUN GORAIN SANTA KUMAR GORAIN KUNDAHIT,JAMTARA, PIN-815359,JHARKHANDA OBC/Female 2018     6203301948 Receipt No. 339 Date : 12/09/2018 Amount Rs.15000.00
40 SHAIBAL KAR JAGADISH KAR KUNDAHIT,JAMTARA, PIN-815359,JHARKHANDA OBC/Male 2018     7654469016 Receipt No. 340 Date : 13/09/2018 Amount Rs.15000.00
41 ARPAN KAR PARAMESHWAR KAR KUNDAHIT,JAMTARA, PIN-815359,JHARKHANDA OBC/Male 2018     7654702363 Receipt No. 341 Date : 13/09/2018 Amount Rs.15000.00
42 CHANDRANATH MONDAL MADHUSUDAN MONDAL BAGDEHRI,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     7764948792 Receipt No. 342 Date : 13/09/2018 Amount Rs.15000.00
43 PUJA MONDAL HARI SADHAN MONDAL BAGDEHRI,JAMTARA, PIN-815359,JHARKHAND OBC/Female 2018     9800553231 Receipt No. 343 Date : 13/09/2018 Amount Rs.15000.00
44 DIPANKAR MANDAL DILIP MANDAL BABUPUR,KUNDAHIT,JAMTARA,PIN-815359,JHARKHAND GEN/Male 2018     9304560794 Receipt No. 344 Date : 13/09/2018 Amount Rs.15000.00
45 RABIN KUMAR MANDAL BINAY MANDAL KUNDAHIT,JAMTARA, PIN-815359,JHARKHANDA GEN/Male 2018     9523030354 Receipt No. 345 Date : 13/09/2018 Amount Rs.15000.00
46 PRIYANKA MUKHERJEE TARUN MUKHERJEE RANJANBAZAR,DUBRAJPUR, BIRBHUM,PIN-731123,W.B. GEN/Female 2018     8391818944 Receipt No. 346 Date : 13/09/2018 Amount Rs.15000.00
47 SHABANA YASMIN MD. MOINUDDIN SAHAPUR,BIRBHUM, PIN-731104,W.B. OBC/Female 2018     8296137942 Receipt No. 347 Date : 13/09/2018 Amount Rs.15000.00
48 SHYAMALI DUTTA BIMAL KUMAR DUTTA HETAMPUR,HETAMPUR RAJBATI,BIRBHUM, PIN-731124,W.B. OBC/Female 2018     8768887291 Receipt No. 348 Date : 13/09/2018 Amount Rs.15000.00
49 MONISHA GHOSH DHANAKRISHNA GHOSH DOMOHANI BAZAR,PASCHIM BARDHAMAN,PIN-713334,W.B. GEN/Female 2018     8537013616 Receipt No. 349 Date : 13/09/2018 Amount Rs.15000.00
50 BINATA BHANDARI BAIDYANATH BHANDARI SEARSOLE,RAJBARI,PASCHIM BARDHAMAN,PIN-713358,W.B. OBC/Female 2018     8637386662 Receipt No. 350 Date : 13/09/2018 Amount Rs.15000.00
51 BHAKTI LAHA AMBUJAKSHA LAHA B.C.ROAD(LEFT SIDE-2),KUMAR BAZAR,WEST BURDWAN,W.B. GEN/Female 2018     9641076241 Receipt No. 351 Date : 13/09/2018 Amount Rs.15000.00
52 KESHAB SAMANTA PHANI BHUSAN SAMANTA SATKENDURI,HETAMPUR RAJBATI,BIRBHUM, PIN-731124,W.B. GEN/Male 2018     8967258978 Receipt No. 352 Date : 13/09/2018 Amount Rs.15000.00
53 SMRITI ADHYA JITEN ADHYA DUBRAJPUR,BIRBHUM, PIN-731123,W.B. GEN/Female 2018     9933782130 Receipt No. 353 Date : 13/09/2018 Amount Rs.15000.00
54 SUBODH BADYAKAR NILU BADYAKAR SATKI,JAMTARA, PIN-815359,JHARKHAND SC/Male 2018     7091986774 Receipt No. 354 Date : 13/09/2018 Amount Rs.15000.00
55 TILOK MANDAL SURJAKANT MANDAL MADUBAN,KULDANGAL, JAMTARA,PIN-815355, JHARKHAND OBC/Male 2018     7281821989 Receipt No. 355 Date : 13/09/2018 Amount Rs.15000.00
56 DHANANJOY GHOSH SUNIL KUMAR GHOSH MATULTALA,CHARKMARA, JAMTARA,PIN-815359, JHARKHAND OBC/Male 2018     9798986346 Receipt No. 356 Date : 13/09/2018 Amount Rs.15000.00
57 BHASKAR GARAIN TAPAN GARAIN LOKEPUR,BIRBHUM, PIN-731123,W.B. OBC/Male 2018     8116139476 Receipt No. 357 Date : 13/09/2018 Amount Rs.15000.00
58 MILAN GHOSH SHANTIRAM GHOSH SUNUT,SUNMUNI,BIRBHUM, PIN-731214,W.B. GEN/Male 2018     9775363132 Receipt No. 358 Date : 13/09/2018 Amount Rs.15000.00
59 HEMANTA KHAN SABUJBARAN KHAN LAIKAPUR,JAMTARA, PIN-815359,JHARKHAND OBC/Male 2018     7462920628 Receipt No. 359 Date : 13/09/2018 Amount Rs.15000.00
60 SHAMPA MAJUMDAR LT PRAMODE RANJAN MAJUMDER SHAKUNTALA ROAD EXTN.AGARTALA, PIN-799001,WEST TRIPURA GEN/Female 2018     8794756054 Receipt No. 360 Date : 18/09/2018 Amount Rs.15000.00
61 TIMON MONDAL PINTU MONDAL FLAT NO.-I/6,11,CENTRE SINTHI ROAD,KOLKATA-700050,W.B. SC/Female 2018     8240243567 Receipt No. 361 Date : 18/09/2018 Amount Rs.15000.00
62 PAYEL CHATTERJEE SUJASH CHATTERJEE NAZIRPARA,KRISHNANAGAR, NADIA,PIN-741101,W.B. GEN/Female 2018     9123902865 Receipt No. 362 Date : 18/09/2018 Amount Rs.15000.00
63 MAHAMUDA KHATUN SK MANIK BARA NABAGRAM, SIRSHA,BIRBHUM, PIN-731124,W.B. OBC/Female 2018     9564945934 Receipt No. 363 Date : 18/09/2018 Amount Rs.15000.00
64 MOZAMMEL HOSSAIN FIROZ SK GHURISHA,BIRBHUM, PIN-731214,W.B. OBC/Male 2018     8967142820 Receipt No. 364 Date : 18/09/2018 Amount Rs.15000.00
65 ABHILASHA LOSALKA RANJIT LOSALKA RANJANBAZAR,DUBRAJPUR, BIRBHUM,PIN-731123,W.B. GEN/Male 2018     7718377737 Receipt No. 365 Date : 18/09/2018 Amount Rs.15000.00
66 PIU PAL BIMAN CHANDRA PAL BAGDEHRI,JAMTARA, PIN-815359,JHARKHAND OBC/Female 2018     6295213738 Receipt No. 366 Date : 18/09/2018 Amount Rs.15000.00
67 RANI NATH NIRANJAN NATH DASDA BAZAR,DASDA,NORTH TRIPURA,PIN-799271,TRIPURA OBC/Female 2018     9862476822 Receipt No. 367 Date : 18/09/2018 Amount Rs.15000.00
68 MAMPI CHAR MIHIR CHAR DUBRAJPUR,BIRBHUM, PIN-731123,W.B. OBC/Female 2018     9163703800 Receipt No. 368 Date : 18/09/2018 Amount Rs.15000.00
69 SUKANTA MANDAL LATE ARABINDA MANDAL KUMARPUR,MD BAZAR, BIRBHUM,PIN-731123,W.B. GEN/Male 2018     8777497859 Receipt No. 369 Date : 18/09/2018 Amount Rs.15000.00
70 SHANTA MANDAL NITYA MANDAL BABUPUR,JAMTARA, PIN-815359,JHARKHAND GEN/Male 2018     7903999925 Receipt No. 370 Date : 18/09/2018 Amount Rs.15000.00
71 SUJIT GOPE ASHIT GOPE OFFICE TILLA,KHOWAI COURT,KHOWAI, PIN-799201,TRIPURA OBC/Male 2018     8575278035 Receipt No. 371 Date : 18/09/2018 Amount Rs.15000.00
72 JOYDURGA DAS RAJKUMAR DAS DAKSHIN TARA NAGAR GP,WEST TRIPURA,PIN-799211,TRIPURA SC/Female 2018       Receipt No. 372 Date : 18/09/2018 Amount Rs.15000.00
73 SAHIDUL ISLAM HARUN MIAH BEJIMARA,WEST TRIPURA, PIN-799181,TRIPURA GEN/Male 2018     8258923572 Receipt No. 373 Date : 18/09/2018 Amount Rs.15000.00
74 BAPPI TRIPURA SIBARAM TRIPURA CHITTAMARA,SOUTH TRIPURA,PIN-799155,TRIPURA ST/Male 2018     9612052398 Receipt No. 374 Date : 18/09/2018 Amount Rs.15000.00
75 TITU DAS NIKHIL CH. DAS WARD-5, MADHYAPARA, TELKAJLA,WEST TRIPURA, PIN-799115,TRIPURA SC/Female 2018     8837270471 Receipt No. 375 Date : 18/09/2018 Amount Rs.15000.00
76 PRABIR RUDRA PAUL PARESH CHANDRA PAUL WARD-17,NEAR RESHAM BAGAN SCHOOL,RESHAM BAGAN,WEST TRIPURA,PIN-799008,TRIPURA GEN/Male 2018       Receipt No. 376 Date : 19/09/2018 Amount Rs.15000.00
77 RINKU DAS MANIK LAL DAS WARD NO.-3,LALSING MURA,BRAJAPUR,WEST TRIPURA,PIN-799102,TRIPURA SC/Female 2018       Receipt No. 377 Date : 19/09/2018 Amount Rs.15000.00
78 MOUSUMI DAS LT LAKSHMAN CH. DAS HATILETA,SURJYA MANI NAGAR,WEST TRIPURA, PIN-799130,TRIPURA SC/Female 2018     9774445191 Receipt No. 378 Date : 19/09/2018 Amount Rs.15000.00
79 BIDHAN DEBBARMA SAKHI DEBBARMA EAST JARUL BACHAI,DHUP CHARA,WEST TRIPURA, PIN-799004,TRIPURA ST/Male 2018     9366389862 Receipt No. 379 Date : 19/09/2018 Amount Rs.15000.00
80 SUKU DEBBARMA SANKAR DEBBARMA DUNDRAI PARA,DUPEHARA, WEST TRIPURA,TRIPURA ST/Male 2018       Receipt No. 380 Date : 19/09/2018 Amount Rs.15000.00
81 SANJIT SARKAR JATINDRA SARKAR JAMIRGHAT,KAMALGHAT,WEST TRIPURA,PIN-799210,TRIPURA SC/Male 2018     8257851823 Receipt No. 381 Date : 19/09/2018 Amount Rs.15000.00
82 AJOY MOHAN TRIPURA SUKULDHAN TRIPURA PASCHIM TKK,POANGBARI,WEST TRIPURA,PIN-799143,TRIPURA ST/Male 2018       Receipt No. 382 Date : 19/09/2018 Amount Rs.15000.00
83 NAYAN DEY SUDHANGSHU DEY RANGAMURA,SOUTH TRIPURA,PIN-799153,TRIPURA OBC/Male 2018     8415072296 Receipt No. 383 Date : 19/09/2018 Amount Rs.15000.00
84 SUKLA DEY SUDHANGSHU DEY RANGAMURA,SOUTH TRIPURA,PIN-799153,TRIPURA OBC/Female 2018     9862106947 Receipt No. 384 Date : 19/09/2018 Amount Rs.15000.00
85 DIPAK DEBNATH KASHI KANTA DEBNATH KAWABAN,DURGANAGAR,WEST TRIPURA,PIN-799035,TRIPURA OBC/Male 2018     7005700258 Receipt No. 385 Date : 19/09/2018 Amount Rs.15000.00
86 SUSMITA DATTA GANESH DATTA A.D. NAGAR,WARD NO-24, SURJYAPARA,WEST TRIPURA, PIN-799003,TRIPURA OBC/Female 2018     8794963314 Receipt No. 386 Date : 20/09/2018 Amount Rs.15000.00
87 PAYEL CHAKRABORTY SUBHASH CH CHAKRABORTY RAMNAGAR KALIKAPUR, AGARTALA,WEST TRIPURA, PIN-799002,TRIPURA GEN/Female 2018     7005315737 Receipt No. 387 Date : 20/09/2018 Amount Rs.15000.00
88 JAYA ROY TAPAN KUMAR ROY CHARIPARA,WEST TRIPURA, PIN-799003,TRIPURA GEN/Female 2018     9774431167 Receipt No. 388 Date : 20/09/2018 Amount Rs.15000.00
89 SUMITA NAMASUDRA IRESH NAMASUDRA SALEMA,DHALAI, PIN-799278,TRIPURA SC/Female 2018     9366474617 Receipt No. 389 Date : 20/09/2018 Amount Rs.15000.00
90 APARNA NATH NANIGOPAL NATH PADMAPUR,DHARMANAGAR, NORTH TRIPURA,TRIPURA OBC/Female 2018     8256926806 Receipt No. 390 Date : 20/09/2018 Amount Rs.15000.00
91 GAUTAM PAL LATE SUCHITRA PAL JOLAIBARI,SOUTH TRIPURA, PIN-799141,TRIPURA GEN/Male 2018     9774688138 Receipt No. 391 Date : 20/09/2018 Amount Rs.15000.00
92 SATYAJIT SARMA SUBHAS SARMA BISHNUPUR,KADAMTALA, NORTH TRIPURA, PIN-799261,TRIPURA GEN/Male 2018       Receipt No. 392 Date : 20/09/2018 Amount Rs.15000.00
93 SEBIKA TRIPURA MAHI CHANDRA TRIPURA TAIKUMBA,BHURATALI,SOUTH TRIPURA,PIN-799261 SC/Female 2018       Receipt No. 393 Date : 24/09/2018 Amount Rs.15000.00
94 PAYEL DAS KALIPADA DAS CHARIPARA,WEST TRIPURA, PIN-799003,TRIPURA SC/Female 2018     8787563366 Receipt No. 394 Date : 24/09/2018 Amount Rs.15000.00
95 MANDIRA ROY BABUL ROY BARABIL,SINGHICHARRA,WEST TRIPURA,PIN-799201,TRIPURA GEN/Male 2018       Receipt No. 395 Date : 24/09/2018 Amount Rs.15000.00
96 BHAKTI RANJAN GHOSH RANJIT GHOSH 11/11 N.P.C.PARA,KHOWAI, WEST TRIPURA, PIN-799201,TRIPURA OBC/Male 2018     9856877386 Receipt No. 396 Date : 25/09/2018 Amount Rs.15000.00
97 RAJIB MANDAL DHIRENDRA MANDAL DURJOYANAGAR,WEST TRIPURA,PIN-799009 SC/Male 2018     7005022142 Receipt No. 397 Date : 25/09/2018 Amount Rs.15000.00
98 NAMRATA PAUL ALOK PAUL NORTH BADHAR GHAL,A.D. NAGAR,WEST TRIPURA, PIN-799003,TRIPURA GEN/Female 2018       Receipt No. 398 Date : 27/09/2018 Amount Rs.15000.00
99 AMIT BASAK LT BIBHISHAN BASAK ANANDA PARA,SABROOM, SOUTH TRIPURA, PIN-799145,TRIPURA GEN/Male 2018       Receipt No. 399 Date : 27/09/2018 Amount Rs.15000.00
100 JITENSHREE TRIPURA NARENDRA TRIPURA CHITTAMARA,SOUTH TRIPURA,PIN-799155,TRIPURA ST/Female 2018     Receipt No. 400 Date : 29/09/2018 Amount Rs.15000.00