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New Hostel Mess Committee

PGP-1
Bill for the month of October - 2015,
Last date 16th November - 2015,
Reg. No
0004/52
0009/52
0022/52
0030/52
0032/52
0033/52
0034/52
0040/52
0048/52
0049/52
0051/52
0053/52
0056/52
0058/52
0068/52
0069/52
0077/52
0082/52
0085/52
0097/52
0104/52
0105/52
0111/52
0113/52
0124/52
0137/52
0138/52
0149/52
0152/52
0154/52
0156/52
0159/52
0162/53
0169/52
0170/52
0189/52
0190/52
0201/52
0204/52
0209/52

Name
Aayush Agarwal
Abhisek Bsnerjee
Aditya Vikram Singh
Akshat Govil
Akshay Verma
Alban Joseph
Allish Jain
Amerla Giridhar
Anand Bhusry
Anand Kumar Leel
Anant Singh
Ananthakrishnan R
Animesh Mitra
Anisetty Naga Rohit
Ankur
Ankur Jain
Anuj Soni
Apoorv Raj
Aruit Nath
Attaluri Sai Dheeraj
Bichala Surya
Boga Anand
Charneet Singh
Chinmay P Singh
Deval Jayesh M
E Venkata Suman
Gautam Barua **
Gajarla Sriharsha
Gaurav Chandila
Gothankar P P
Gunjankumar Solanki
Hardik Singhvi
Harshit Agarwal
Jatale Pawan
Jatin Anand
Kaustav Ghosh
Kaustav Majhi
Kishan Shah
Kovil Singh
Kushagr

Basic

Mess
Off

Extra

Juice

N.C

2,833
2,910
2,910
460
2,833
2,910
2,910
2,910
460
2,833
2,910
2,910
2,910
2,910
2,910
2,833
2,833
2,910
2,910
2,833
2,833
2,910
2,910
2,833
2,910
2,833
2,910
2,910
2,910
2,833
460
2,833
2,910
2,910
2,910
2,910
2,910
2,833
2,910
2,910

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
136
706
0
60
500
20
148
640
98
736
178
380
678
120
0
84
360
736
0
256
364
116
16
86
396
346
48
960
0
0
80
106
186
0
820
532
20
320
124

144
570
30
0
410
50
60
420
85
460
510
215
150
30
60
85
65
115
177
0
120
80
255
0
265
120
240
60
30
45
0
730
30
25
108
80
0
50
235
0

690
934
1,066
275
1,022
1,227
785
1,414
987
374
1,169
879
925
1,146
0
1,055
340
236
2,209
0
781
496
967
783
850
126
222
999
182
243
2,752
1,213
486
1,740
1,451
935
1,118
320
899
925

Durga Puja
OH
Hostel
Charge

Mess
1,310
0
0
0
310
510
0
155
0
1,292
0
70
0
0
70
0
0
0
0
0
1,310
0
90
0
0
0
450
0
0
0
0
0
0
1,195
1,220
0
0
0
0
0

150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150

Diwali
Special
Dinner

280
280
280
280
0
280
280
280
0
280
280
0
280
280
280
280
0
280
280
0
280
280
0
280
280
280
280
280
280
280
280
280
280
280
0
280
280
280
280
280

0218/52
0220/52
0225/52
0226/52
0227/52
0228/52
0230/52
0234/52
0235/52
0236/52
0250/52
0255/52
0263/52
0264/52
0267/52
0275/52
0279/52
0288/52
0307/52
0313/52
0314/52
0318/52
0326/52
0327/52
0328/52
0336/52
0337/52
0343/52
0345/52
0347/52
0351/52
0352/52
0356/52
0358/52
0359/52
0360/52
0361/52
0364/52
0373/52
0377/52
0378/52
0399/52
0404/52
0411/52
0416/52
0420/52
0422/52
0436/52
0443/52
0444/52

Manav Jain
Manoj Kumar
Manu Mohanan
Merchant Neil Rajiv
Mohammad Akramali
Mohammad Ashraf
Mohit Yadav
Mundar Yash B
Mushtigunta Nitish
N B Hareesh
Niraj Yadav
Niteen Bali
Palakurthy S M
P. Vidya Sagar R
Parmar Jaydeep T
Pendam Venkata P
Piyush Mahariya
Pratik Gangwal
Rajat Agarwal
Ramgopal V B
Ranjan Prithvip
Ratish Ramachandran

Rohit Doshi
Rohit John
Rohit Rathod
Sagnik Ghosh
Sagwekar H N
Samrat Verma
Sandeep Kumar Pal **

Sandeep Pai H
Santhosh S Naik
Santosh Kumar S
Saunak Basu
Saurabh Choudhary
Saurabh Kabra
Saurav Kumar
Saxena Akshay Umesh

Shah Rushabh S
Shivam Singh
Shubham Sunder
Shubhankar Mondal
Sumeet Gupta
Suraj S K
Tarun Kaushik
Thillai V
U. Varuun
Udit Bhargava
Varun Kapoor
Vipul N Depal
Viral Jansari

2,910
2,910
2,910
460
2,910
2,910
2,910
460
2,910
2,910
2,910
2,910
2,910
2,910
2,910
2,910
2,833
2,833
2,910
126
460
460
460
126
2,910
2,910
2,910
2,833
460
2,910
2,833
2,910
2,910
2,910
2,833
2,910
2,910
2,833
2,833
2,910
2,910
2,833
2,910
2,833
2,910
2,833
2,833
2,910
460
2,910

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460
0
0
0
460
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

272
444
455
0
308
134
662
30
698
84
0
28
166
96
26
124
38
15
96
310
830
0
496
0
30
568
534
36
0
708
10
200
332
636
15
260
628
0
64
420
212
0
156
0
348
88
116
200
0
824

317
140
340
0
60
60
165
0
270
90
0
140
0
0
720
70
270
450
150
0
180
0
30
0
0
30
810
92
0
120
64
35
0
114
370
360
37
0
235
0
65
100
90
0
617
60
67
50
0
14

703
293
1,312
0
343
384
351
1,156
672
490
0
87
697
727
144
123
509
1,070
1,021
1,809
1,272
2,211
1,587
1,772
1,568
1,029
899
554
0
747
222
852
0
1,267
2,105
938
963
293
807
1,313
531
1,763
1,324
240
1,242
1,055
452
1,175
2,594
121

130
0
590
0
1,100
0
1,435
0
1,430
0
0
0
0
1,140
0
0
0
300
0
0
130
0
70
0
300
0
0
0
0
210
0
0
0
0
330
500
0
0
0
300
0
0
520
0
0
1,190
0
1,060
0
150

150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150

280
280
280
280
280
280
280
280
0
280
280
0
280
280
280
280
280
280
0
280
280
0
280
280
280
280
280
0
280
280
280
280
0
280
280
280
280
280
280
280
280
280
280
280
280
280
280
280
280
280

0445/52
0446/52
0448/52
0452/52
0460/52
4026/21
FP/17/15
FP/18/15

0
112
120
2,910
1,920
0
375
0
2,910
1,045
0
590
110
2,910
1,720
0
72
137
2,910
1,590
0
60
600
2,833
1,223
0
2,260
0
460
788
0
200
0
2,910
117
0
208
90
2,910
154
New Hostel Mess Committee bill for the month of October- 2015
Vishal Bansal
Vishrut Bimlesh S
Vivek Bhargava
Y Pruthvi Sai
Yogesh Kumar Jain
Nitin Kumar **
Somu Gorai
Sushrsis Mishra

0
1,200
0
0
0
0
0
0

150
150
150
150
150
150
150
150

280
280
280
280
0
280
280
280

First Deadline for the payment 16th November-2015, There after 10% penalties will be added

Final Deadline for payment 20th November-2015,
Missing Final deadline will imply fine of 15% on the bill amount
In case of any issues please contact the NH Mess Representative- Dharavath Ashok Naik, Room No.WPAYMENT OPTIONS

Kindly pay the exact amount as mentioned in the bill above.
1 Online transfer to "New Hostel Mess Committee", SBI A/C: 10120245112, IFSC - SBIN0006210
The transaction description should be your Reg no. & Name.
2 Cheque drawn in favor "New Hostel Mess Committee"; Drop the cheque in the cheque box in
Write your name, reg no. and mobile number at the back of the cheque
3 Cash Transfer at the SBI Joka counter can also be done but the following instructions MUST
1) Cash transfer to SBI A/C: 10120245112
2) Clearly Mention your Reg no. & Name. on COUNTER FOIL given by bank after cash transfer
3) Drop the original COUNTER FOIL in the drop box used for cheque payment

178 12.058 5. 5.045 2.556 5.222 W-113 4.273 5.487 5.438 2.712 4.051 15.834 16.810 7.240 5.407 4.842 5.833 4.017 6.656 5.729 3.963 4.550 5.488 4.079 4.161 E-202 4.646 3.389 Bill Bill Bill Room + 5% +10% +15% No.036 6.949 4.265 4.973 W-420 3.98 Prev.322 5.340 E-211 E-109 11.937 5.434 5.062 4.475 14.205 13.399 5.116 14.608 4.071 12.815 6.913 E-315 1.755 4.281 3.906 4.459 W-103 6.194 3.342 E-103 3.828 5.468 4.030 11.254 4.002 E-106 2.922 E-317 4.282 1.758 W-114 4.588 17.512 3.303 6.142 1.590 4.730 4.962 6.514 W-406 5.693 5.677 5.175 4.494 4.715 5.732 13.551 10.671 W-221 4.160 4.626 4.143 W-106 5.948 6.513 E-110 4.447 4.423 6.043 6.995 5.229 5.358 4.430 E-309 6.454 5.310 W-104 6.100 4.963 5.189 W-305 3.623 4.084 E-205 E-305 12.713 5.819 3.556 W-112 6.618 E-104 4.135 7.131 6.047 E-217 E-413 E-112 E-105 .727 E-409 5.625 12.223 1.836 E-311 13.286 3.590 E-408 4.080 2.288 W-212 4.063 3.983 5.129 W-207 4.795 5.275 5.132 3.472 4.505 5.478 5.990 3.993 W-109 E-204 4.403 3.670 W-108 5.622 4. Dues 0 0 0 0 6286 7206 0 7568 0 0 0 0 0 0 0 0 0 0 8618 0 0 0 0 0 0 0 0 0 0 0 6863 0 0 0 0 0 0 -50 0 0 Total Dues 5.491 W-311 4.768 4.770 3.035 5.350 15.402 4.708 4.486 5.489 5.034 5.541 3.415 4.659 W-304 4.114 4.738 4.165 11.739 3.761 6.062 E-107 5.456 15.843 5.280 4.905 4.669 4.783 3.951 W-307 5.839 5.296 4.331 6.603 4.980 5.828 5.697 14.794 4.081 W-224 11.892 5.554 2.218 W-402 5.598 4.

227 3.638 5.953 2.668 5.125 11.076 6.991 W-105 11.217 6.206 W-205 6.968 3.853 4.641 6.402 3.120 W-423 5.083 5.245 W-306 3.762 4.910 6.556 4.655 12.067 3.642 5.151 3.894 5.737 3.206 W-214 4.870 5.653 4.880 W-421 27.208 E-108 5.504 W-110 4.850 W-309 6.098 E-114 4.037 890 5.373 4.610 W-222 3.893 6.481 3.645 5.848 4.543 4.380 3.323 29.476 4.678 3.665 890 5.016 19.587 4.656 3.028 W-323 5.846 W-308 2.284 4.806 5.734 3.125 3.413 4.024 W-422 5.442 4.914 6.409 5.428 4.632 3.812 4.151 19.0 0 0 0 0 -717 0 0 0 13283 22408 0 0 0 0 0 0 278 0 7460 0 581 0 0 841 6442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.339 6.093 W-413 4.392 5.024 E-417 5.927 3.939 6.180 2.079 11.484 4.361 3.050 18.284 2.126 5.383 6.658 3.382 5.408 6.032 4.534 W-405 2.437 6.179 4.182 W-223 4.315 4.161 W-220 6.080 5.381 5.420 E-306 3.731 3.251 6.713 W-324 3.409 5.995 E-414 5.000 5.595 3.287 25.760 4.449 E-312 5.833 6.024 E-411 5.568 5.073 2.465 5.550 13.912 3.825 3.938 6.648 4.398 4.559 4.625 5.862 6.116 6.833 W-107 5.427 3.327 10.898 5.832 4.093 4.976 W-403 11.369 5.895 W-322 5.743 7.141 6.915 4.357 6.548 6.742 3.840 4.303 4.007 E-224 4.912 4.563 4.894 E-410 3.691 6.639 5.671 4.865 E-401 3.692 W-310 5.116 W-202 E-416 E-111 E-214 E-324 E-113 E-412 Late fine pay on 17/10 Late fine pay on 15/10 Late fine p ay on 25/10 .376 4.238 5.302 3.488 4.091 E-308 3.215 E-423 935 979 1.387 6.562 3.521 3.089 4.583 3.797 W-201 3.184 W-208 3.230 3.503 5.023 4.979 12.222 6.639 4.901 E-316 5.355 4.702 5.623 4.770 W-102 5.203 5.467 3.681 W-206 6.657 4.148 5.687 6.547 5.973 6.035 28.387 W-404 6.102 6.699 E-215 3.647 3.748 3.379 5.288 4.216 5.130 17.430 3.572 3.924 E-310 3.483 E-101 6.666 5.201 5.943 E-206 935 979 1.824 6.788 6.

624 5.316 6.336 6.939 W-216 3.048 6.249 7.0 0 0 0 0 2652 4986 0 5.139 4.171 4.361 alties will be added hok Naik.792 5.920 7.507 9.596 W-101 6. Mobile No.760 5.075 9.590 8.258 6.492 5.910 W-111 5.653 5.982 4. Room No.SBIN0006210 the cheque box in mess g instructions MUST be followed: E-102 E-16 .960 5.041 6.:8585010124 FSC .556 6.W-209.854 W-315 6.866 6.109 5.579 W-401 9.643 3.353 5.767 E-218 6.396 5.

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135 0 0 0 0 1.260 2.New Hostel Mess Committee PGP-2 Bill for the month of October .C 0 0 0 457 342 445 0 0 96 1.910 2.910 2.910 460 0 460 0 756 2.910 0 2.170 0 0 0 0 0 0 0 0 0 0 0 0 416 1. Durga Puja Reg. U. Last date 16th November . Vijayaraj Rahul Goriya Rahul Kumar Basic 0 460 0 2.337 0 372 933 0 532 1.910 2. Nithish Manoj Kumar K Mehta Meet Rajubhai Moheshwar P Mohit Singh Mrinal Kumar Mech Muthu Veerappan R Muvva Snehith S Naringe Arjun Vinod Nithin Mannil Paul Kingsiey X Pawan K K Makadia Pramod P Hegde Prashant Kumar Prateek Agarwal Puneet R.910 2.833 Mess of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Extra 0 0 0 16 16 6 0 0 6 546 391 0 0 156 0 484 0 550 16 0 330 290 54 80 0 0 112 307 85 0 0 302 890 0 978 420 0 300 240 60 Juice 0 0 0 80 0 780 0 0 45 589 223 0 270 0 0 100 0 0 20 0 0 100 20 150 0 0 120 30 65 0 70 235 914 0 90 571 0 460 0 50 N.550 0 973 1.833 0 0 2.128 1.910 0 2.2015.366 421 0 376 359 0 753 180 664 OH Mees 0 0 0 0 0 1.134 0 0 2.910 2.335 0 0 0 0 0 1. No 0003/51 0005/51 0012/51 0014/51 0059/51 0063/51 0072/51 0078/51 0108/51 0114/51 0117/51 0120/51 0124/51 0135/51 0136/51 0142/51 0146/51 0150/51 0153/51 0160/51 0183/51 0196/51 0199/51 0206/51 0207/51 0208/51 0212/51 0214/51 0215/51 0224/51 0246/51 0258/51 0260/51 0264/51 0266/51 0269/51 0280/51 0282/51 0284/51 0285/51 Name A V Vinay Aakash Bhambre Ahishek Debbarma Abhishek Singh Anosh Lepcha Anurag Singh Arjun Dev Arun Aditya T Chandra Prabhu A Codanda A Appanna Danish Afroz Deo Prateek P Dharavath Ashok N Gaurav Agarwal Gaurav Ajitsaria Gowtham Sekhar G Hemanshu Bafna Hrishikesh Kulkarni Imar Ete Jaskirat Singh Kothapalli M Reddy K.270 0 0 1.533 310 583 434 46 0 1.394 1.394 2.165 0 0 0 80 1.110 823 645 0 0 791 1.910 460 0 460 460 0 2.910 2.910 2.910 2.638 1.100 0 Hostel Charge 0 150 0 150 150 150 0 0 150 150 150 150 150 150 0 150 0 150 150 0 150 150 150 150 0 0 150 150 150 0 150 150 150 0 150 150 0 150 150 150 Diwali Dinner 0 280 0 280 280 0 0 0 280 280 0 280 280 0 0 280 0 280 280 0 0 280 0 280 0 0 280 280 280 0 280 280 280 0 280 0 0 280 280 280 .910 1.2015.910 2.

013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sagar Janardan Talele 126 175 460 0 1. Drop the cheque in the cheque box in Write your name. & Name.0287/51 0288/51 0290/51 0292/51 0303/51 0326/51 0350/51 0363/51 0389/51 0393/51 4011/21 4012/21 4018/21 4020/21 4024/21 4027/21 4029/21 4031/21 4032/21 4033/21 4034/21 4040/21 4045/21 4046/21 4048/21 4050/21 4051/21 FP/25/10 FP/22/12 FP/16/13 0 0 0 0 0 0 70 40 460 0 527 0 0 0 460 0 233 0 106 350 1.910 0 351 0 360 0 Shashank Garg 460 0 388 1. on COUNTER FOIL given by bank after cash transfer 3) Drop the original COUNTER FOIL in the drop box used for cheque payment . Missing Final deadline will imply fine of 15% on the bill amount In case of any issues please contact the NH Mess Representative. Room No.520 0 1. and mobile number at the back of the cheque 3 Cash Transfer at the SBI Joka counter can also be done but the following instructions MUST 1) Cash transfer to SBI A/C: 10120245112 2) Clearly Mention your Reg no. S Saurabh Nath Shubhendra Sri Teja Sukkara Vedula Sri Vishnu D Vikram Anand Akash Singh Datal Firake A Yuvraj Karanam Karthik v M Akhil Sekhar Reddy Nischay Gupta P V Vishnu Piyush Gupta Pranshu Kacholia Prashant Mantri Praveen Kumar Priyank Sood 0 150 150 150 150 150 0 150 150 150 150 150 150 0 0 0 0 0 0 0 0 150 150 150 150 150 150 150 150 150 0 0 280 280 280 280 0 0 0 0 280 0 0 0 0 0 0 0 0 0 0 280 280 280 0 280 0 280 280 280 First Deadline for the payment 16th November-2015.910 0 861 0 0 0 Arna Adhikari 0 0 0 0 90 94 Milan Kumar 2. 1 Online transfer to "New Hostel Mess Committee". & Name.910 0 0 0 New Hostel Mess Committee bill for the month of October.910 0 505 0 1. 2 Cheque drawn in favor "New Hostel Mess Committee".910 0 163 0 20 20 2.040 50 130 Sujeet Kumar Singh 2.325 0 716 464 2.260 0 515 0 156 165 1. SBI A/C: 10120245112.389 0 981 0 1.833 0 317 0 320 181 2.012 0 0 14 Patel Ravi Kiran K 2.352 25 460 0 1.898 130 460 0 1.WPAYMENT OPTIONS Kindly pay the exact amount as mentioned in the bill above. IFSC .Dharavath Ashok Naik.777 0 921 899 2.833 0 260 0 0 120 Kamran 2.833 0 563 0 316 60 yakkaladevi Bhargav 2.SBIN0006210 The transaction description should be your Reg no.833 0 1. reg no.2015 Rajat Gupta Rajat Pal Ranjit Singh Ratnesh Kumar Sachidanand K.770 0 0 0 0 0 0 0 0 0 2.910 0 370 0 0 150 Ankit Garg 2. There after 10% penalties will be added Final Deadline for payment 20th November-2015.

893 2.922 4.305 15.048 5.707 19.862 0 571 6.916 14.477 E-209 2.291 W-319 STEP 2.903 4.010 E-318 6.779 5.180 2.567 2.220 W-410 0 0 W-210 STEP E-313 4.862 2.450 2.954 3.349 30 0 3.323 4.866 E-319 37.884 6.144 2.319 2.730 2.241 W-318 STEP 1.644 0 0 2.908 22.316 E-421 STEP 5.100 0 0 0 0 0 30 90 0 0 28.911 6.071 30 25.257 5.151 E-422 33 STEP 35 W-322 STEP 0 0 E-322 3.492 5.207 10.903 W-417 STEP 20.684 W-409 2.324 2.531 6.530 31.881 W-321 5.249 9.334 2.487 5.855 6.Prev.080 W-407 STEP 24.756 4.763 E-320 21.434 Total Dues 1.314 4.949 1.108 5.820 0 0 0 30 0 0 0 0 5.418 10.088 2.805 W-419 33 99 STEP 35 E-307 E-323 STEP 104 W-414 STEP 5.496 E-212 6.424 W-303 5.254 9.165 W-412 31 E-301 2.970 33.548 21.683 2.044 1.567 6.374 35.510 4.253 2.279 4.439 30 90 4.448 4.548 19. 2.041 6.409 0 3.930 21.251 W-416 STEP 22.895 5.148 3.471 Bill +10% Bill +15% Room STEP No.883 27 2.279 W-302 3.078 38.950 6.042 W-415 10.610 E-210 34.982 3.583 23.243 E-402 4.102 3.916 19.820 3.355 E-211 5.936 E-404 10.282 4.305 20.784 2.949 840 2.027 5.836 4.667 19.389 5.779 6.990 W-312 3.677 26.121 E-321 4. Dues 1.892 E-415 Late fine pay on 14/10 .356 0 0 3.651 W-209 2.973 W-323 2.903 1.685 2.072 27 0 1.118 E-418 3.936 E-419 7.671 W-313 4.

423 2.384 E-403 5.228 5.575 33.849 0 67 5.705 2.825 E-220 STEP 66 69 E-218 STEP 0 0 E-222 STEP 13.291 E-420 2.979 W-222 alties will be added shok Naik.466 W-301 2.534 -19.676 E-106 4.223 3.263 E-208 3.060 E-207 3.529 6.480 63.123 2.460 419 438 W-211 STEP 4.261 E-406 2.128 -16.422 5.011 E-407 36.533 E-109 4.473 4.376 E-312 0 0 E-302 STEP 77 E-219 STEP 74 6.841 E-304 4.W-209.946 3.080 E-405 10.555 6.753 2.047 E-110 -18.235 1.199 66 69 W-314 STEP 2.741 7.401 456 1.929 3.929 0 0 0 0 0 -21.651 W-411 6.433 3.959 5.852 0 0 381 3.076 4.674 3.706 E-303 3.935 60 0 11.927 3.668 W-418 STEP 3.381 2.853 W-408 STEP 6.661 3.982 4.715 38.999 60 2.377 4.589 W-320 60.448 4.935 60 0 11.340 4.203 3.078 4.044 6.678 9. Mobile No.SBIN0006210 n the cheque box in mess ng instructions MUST be followed: Late fine pay on14/10 .707 3.959 5.229 W-204 5.999 60 0 0 0 5.151 4.121 54.545 3.774 1.527 0 0 0 50.:8585010124 IFSC .066 4.340 W-203 1. Room No.533 11.282 3.965 29.806 3.510 2.624 E-201 4.712 0 67 5.294 4.799 E-223 STEP 13.

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No.No.Unclaimed list month of September-2015. 1 2 3 4 Reg. Name Date Amount 10/7/2015 25000 ### 6126 ### 4800 ### 2300 . Sl.