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DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022

(PAYMENT RECEIVED TILL 24.10.2022 )


NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B120148AR NAVIN K 26944 0 0 0 0 0 0 26944 B120148AR


B120829EC ARJUN A G 200 0 0 0 0 0 0 200 B120829EC
B130331CS SREEJITH B 10068 0 0 0 0 0 0 10068 B130331CS
B130880EC ANKIT RAJ 10000 0 0 0 0 0 0 10000 B130880EC
B140158EC SHAMLEENA BEGUM 8441 0 0 0 0 0 0 8441 B140158EC
B140699CE KARAN KUMAR PATWEY 18129 0 0 0 0 0 0 18129 B140699CE
B150114AR ARCHANA A 3500 0 0 0 0 0 0 3500 B150114AR *
B150136ME NITHIN N -22530 0 0 0 0 0 0 -22530 B150136ME
B150169AR SWEETY SURENDRAN 5993 0 0 0 0 0 0 5993 B150169AR *
B150250AR AKSHAY V 5588 0 0 0 0 0 0 5588 B150250AR *
B150257AR ANJU BRITIYA A G 55542 0 2007 0 0 0 0 57549 B150257AR
B150686EC GUDAPATI JAGAPATHI 13848 0 0 0 0 0 0 13848 B150686EC *
B150753AR ABHISHEK KASHYAP 47040 3600 1607 0 0 0 0 52247 B150753AR
B150882AR RAVI PRAKASH 10000 0 0 0 0 0 0 10000 B150882AR
B150982EE ROHIT KUMAR CHAUDARY 9530 0 0 0 0 0 0 9530 B150982EE
B160001ME BISHAL CHAKRABARTY 4536 0 0 0 0 0 0 4536 B160001ME
B160002EE SANGITA AKTAR BETHE 10102 0 0 0 0 0 0 10102 B160002EE
B160076EE FAYSAL KARIM MAHDI 1433 0 0 0 0 0 0 1433 B160076EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B160107ME DEEPAK K 0 0 0 0 0 0 0 0 B160107ME *


B160112EC MAKESH N R -22467 0 0 0 0 0 0 -22467 B160112EC *
B160113CS NIRUPAM SHIBU -2624 0 0 0 0 0 0 -2624 B160113CS *
B160114CE POOJA UDAYABHANU -5525 0 0 0 0 0 0 -5525 B160114CE *
B160117EE ASWIN KRISHNA -100 0 0 0 0 0 0 -100 B160117EE *
B160122CE ANJU SIVAN 0 0 0 0 0 0 0 0 B160122CE *
B160123EC MEGHA K 0 0 0 0 0 0 0 0 B160123EC *
B160126CH BHAGYA THARA BAJI 0 0 0 0 0 0 0 0 B160126CH *
B160133ME KIRAN S 0 0 0 0 0 0 0 0 B160133ME *
B160138ME ATHUL V K 0 0 0 0 0 0 0 0 B160138ME *
B160139CS ASWIN A 0 0 0 0 0 0 0 0 B160139CS *
B160142EC KIRAN P 0 0 0 0 0 0 0 0 B160142EC *
B160173EC AADITHYA RAJ 0 0 0 0 0 0 0 0 B160173EC *
B160189EC KIRAN K 0 0 0 0 0 0 0 0 B160189EC *
B160193CE SOORYA M G 0 0 0 0 0 0 0 0 B160193CE *
B160211CE S SARIKA 0 0 0 0 0 0 0 0 B160211CE *
B160222AR GOWTHAM A O 0 0 0 0 0 0 0 0 B160222AR *
B160230CS ABHIJITH S 0 0 0 0 0 0 0 0 B160230CS *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B160233ME HARI KRISHNAN V R 0 0 0 0 0 0 0 0 B160233ME *


B160267EE PARVATHY SURESH 0 0 0 0 0 0 0 0 B160267EE *
B160268CS SNEHA K 0 0 0 0 0 0 0 0 B160268CS *
B160271EP ANJANA K V 0 0 0 0 0 0 0 0 B160271EP *
B160273CE ARUNIMA K SATHIAN 0 0 0 0 0 0 0 0 B160273CE *
B160275CS ADHERSH KRISHNA V 0 0 0 0 0 0 0 0 B160275CS *
B160278CS RAHUL M S 0 0 0 0 0 0 0 0 B160278CS *
B160281CH DHEERAJ C MADHAVAN 0 0 0 0 0 0 0 0 B160281CH *
B160282CS HARIKRISHNA K P 0 0 0 0 0 0 0 0 B160282CS *
B160287ME P S VISHNU 0 0 0 0 0 0 0 0 B160287ME *
B160299EC GANGA DAS 0 0 0 0 0 0 0 0 B160299EC *
B160307ME AKSHAY V P 0 0 0 0 0 0 0 0 B160307ME *
B160309CH HARISANKAR K A 0 0 0 0 0 0 0 0 B160309CH *
B160316EC NEERAJA P 0 0 0 0 0 0 0 0 B160316EC *
B160367EC R UJWAL 12554 3600 1607 0 0 0 0 17761 B160367EC
B160377EC SREENATH A S 21667 0 0 0 0 0 0 21667 B160377EC *
B160396CH BRINDA KRISHNAN N 14686 0 0 0 0 0 0 14686 B160396CH *
B160404EC DURGA PRASAD S 4740 0 0 0 0 0 0 4740 B160404EC *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B160415EC AMAL P BANERJ 2635 0 0 0 0 0 0 2635 B160415EC *


B160426CE ARJUN P 3442 0 0 0 0 0 0 3442 B160426CE *
B160437AR AISWARYA R KAPPIL -4312 0 0 0 0 0 0 -4312 B160437AR *
B160440AR ARUNDHATHI M K 7560 0 0 0 0 0 0 7560 B160440AR *
B160440AR ARUNDHATHI M K 1397 0 0 0 0 0 0 1397 B160440AR
B160442ME ASWANTH V 1911 0 0 0 0 0 0 1911 B160442ME *
B160464CE PRAVEEN P 25113 0 0 0 0 0 0 25113 B160464CE *
B160467BT NIKHIL CHANDRAN A 24926 0 0 0 0 0 0 24926 B160467BT *
B160468ME PRABHIRAJ P 20761 0 0 0 0 0 0 20761 B160468ME *
B160469CE SIVANI K B 22326 0 0 0 0 0 0 22326 B160469CE *
B160472AR DHRISYA M -7 0 0 0 0 0 0 -7 B160472AR *
B160482AR T NIDHIN PAUL 5786 3600 1607 0 0 0 5800 5193 B160482AR
B160484CE SHANAL K 23476 0 0 0 0 0 0 23476 B160484CE *
B160500EE ABHISHA C K 7250 0 0 0 0 0 0 7250 B160500EE *
B160566AR KANWALJEET SINGH 5599 0 1607 0 0 0 0 7206 B160566AR
B160597EE MAHALAKSHMI S 15548 0 0 0 0 0 0 15548 B160597EE *
B160610CS STEBIN JOSEPH 9868 0 0 0 0 0 0 9868 B160610CS
B160698CE MIDHILA MOHAN 2504 0 0 0 0 0 0 2504 B160698CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B160749ME AMGOTH BHANU PRAKASH 9800 0 0 0 0 0 0 9800 B160749ME


B160753ME HARIKRISHNAN B S 3977 0 0 0 0 0 0 3977 B160753ME *
B160754EE VISHNU A S 8658 0 0 0 0 0 0 8658 B160754EE *
B160772ME ABHIRAM HARI 46001 0 0 0 0 0 0 46001 B160772ME *
B160780EC AKHIL LAL P P 767 0 0 0 0 0 0 767 B160780EC *
B160816AR AHAMMED SHAH 1315 0 0 0 0 0 0 1315 B160816AR
B160863CH GIREESH BABU 24104 0 0 0 0 0 0 24104 B160863CH *
B160911EP HEMANTH 1727 0 0 0 0 0 0 1727 B160911EP *
B160913EC ANANDHU ASHOK 844 0 0 0 0 0 0 844 B160913EC *
B160920EE GOWTHAM RAM SANKAR 9390 0 0 0 0 0 0 9390 B160920EE *
B160927PE MALAVIKA B 1434 0 0 0 0 0 0 1434 B160927PE *
B160930CE VISHNU VINAY 50629 0 0 0 0 0 0 50629 B160930CE *
B160936CH AJAY SURESH 0 0 0 0 0 0 0 0 B160936CH *
B170002EC SAAD UR RAHMAN 0 0 0 0 0 0 0 0 B170002EC
B170003AR JOSMY JOSEPH 1250 0 0 0 0 0 0 1250 B170003AR
B170004AR YOSHITA 184 0 0 0 0 0 0 184 B170004AR
B170006CE NANDU GAGARIN 0 0 0 0 0 0 0 0 B170006CE
B170008EE MOHAMED NAUFAL S H 4610 0 0 0 0 0 0 4610 B170008EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170009AR MILIN ANN JOHN 1250 0 0 0 0 0 0 1250 B170009AR


B170013CE FATHIMA ZEBA NOWSHAD 1250 0 0 0 0 0 0 1250 B170013CE
B170014CE NIKHIL SANJEEV DEVASIA 1250 0 0 0 0 0 0 1250 B170014CE
B170015EE SUMIN SUNIL 0 0 0 0 0 0 0 0 B170015EE
B170018ME ROHAN DOMINIC ARUN 1250 0 0 0 0 0 0 1250 B170018ME
B170019ME ABHINAV SURESH BABU 0 0 0 0 0 0 0 0 B170019ME
B170021CE GAUTHAMÿNAMBIAR 0 0 0 0 0 0 0 0 B170021CE
B170029ME VYSHAK ASHOK 0 0 0 0 0 0 0 0 B170029ME
B170033CS EDWIN SHIBU JOSEPH 0 0 0 0 0 0 0 0 B170033CS
B170037EE ARJUN UNNIKRISHNAN -3 0 0 0 0 0 0 -3 B170037EE
B170038EC ANUPAMA SURESHKUMAR PILLAI 0 0 0 0 0 0 0 0 B170038EC
B170039CE SACHIN SIBI 1250 0 0 0 0 0 0 1250 B170039CE
B170040AR JISS ANNS BIJI 11579 0 0 0 0 0 0 11579 B170040AR
B170045AR NIVEDITA JAYACHANDRAN 950 0 0 0 0 0 0 950 B170045AR
B170048CH NIHAL MUHAMMED 0 0 0 0 0 0 0 0 B170048CH
B170050EE NABEEL ASSAIN K M 0 0 0 0 0 0 0 0 B170050EE
B170051PE OLIVIA ROSE SAJI 0 0 0 0 0 0 0 0 B170051PE
B170060EC JOEL SHAJI 0 0 0 0 0 0 0 0 B170060EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170069EP VINAYAK PAL -1 0 0 0 0 0 0 -1 B170069EP


B170073CE SREEHARI C R -93 0 0 0 0 0 0 -93 B170073CE *
B170083CS GOVIND S -100 0 0 0 0 0 0 -100 B170083CS *
B170086CE D B ARUNRAJ 14436 0 0 0 0 0 0 14436 B170086CE *
B170087EE VEDANT MAHALLE -1985 0 0 0 0 0 0 -1985 B170087EE
B170088EE CHRIS JOSEPH -34046 0 0 0 0 0 0 -34046 B170088EE *
B170089AR ATHIRA P 19673 0 2082 0 0 0 0 21755 B170089AR *
B170090CE AMEESHA P S 1250 0 0 0 0 0 0 1250 B170090CE *
B170095EC MEERALAKSHMI S 0 0 0 0 0 0 0 0 B170095EC *
B170096AR AJAY DONATUS PREM -28946 0 0 0 0 0 0 -28946 B170096AR
B170099EE AKHIL P P -2209 0 0 0 0 0 0 -2209 B170099EE *
B170100AR AMAL C BIJU 0 0 0 0 0 0 0 0 B170100AR
B170102CH AKHIL S 0 0 0 0 0 0 0 0 B170102CH *
B170103ME TENY JOSE SEBASTIAN 6731 0 0 0 0 0 0 6731 B170103ME
B170110ME PARAMMAL BIJINRAJ 7918 0 0 0 0 0 0 7918 B170110ME *
B170122AR NIVETHA HONEY E 950 0 0 0 0 0 0 950 B170122AR
B170125ME RAHUL R -24801 0 0 0 0 0 0 -24801 B170125ME *
B170127ME ARUN V GANESH 0 0 0 0 0 0 0 0 B170127ME *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170128AR GOKUL MURALI 1250 0 0 0 0 0 0 1250 B170128AR


B170131AR ALEX KURIAN MATHEW 950 0 0 0 0 0 0 950 B170131AR
B170138AR DAMARLA SAI PUNEETH 9800 0 0 0 0 0 0 9800 B170138AR
B170144CH MIDHUN V 4944 0 0 0 0 0 0 4944 B170144CH
B170148AR NADHA 1250 0 0 0 0 0 0 1250 B170148AR
B170158CS ATHUL KRISHNA K P 11330 0 0 0 0 0 0 11330 B170158CS *
B170167CE ADITHYAN R KARUN 1250 0 0 0 0 0 0 1250 B170167CE *
B170179EC AKHILA K 0 0 0 0 0 0 0 0 B170179EC *
B170182AR DANISH SIKKANDER P T -4324 0 0 0 0 0 0 -4324 B170182AR
B170184EE AJITH LAL A A -3701 0 0 0 0 0 0 -3701 B170184EE *
B170187ME ANAND P M 0 0 0 0 0 0 0 0 B170187ME
B170197ME B GIRISH SAI CHAND 13539 0 0 0 0 0 0 13539 B170197ME
B170198PE DEEPAK.P -200 0 0 0 0 0 0 -200 B170198PE *
B170201AR DANTULURU THANUJA RAMANI 950 0 0 0 0 0 0 950 B170201AR
B170203ME AMALRAJ PANAYAN 0 0 0 0 0 0 0 0 B170203ME *
B170208EE GUGULOTH NAVEEN 8669 0 0 0 0 0 0 8669 B170208EE
B170209EC MANISH KUMAR 0 0 0 0 0 0 0 0 B170209EC
B170211CE BABEESH BABU 0 0 0 0 0 0 0 0 B170211CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170214CS GOUTHAM KRISHNA K V 5718 3600 1607 0 0 0 5718 5207 B170214CS *


B170221AR PARVATHY K J 1250 0 0 0 0 0 0 1250 B170221AR
B170230ME NOYAL SUNNY 10881 0 0 0 0 0 0 10881 B170230ME
B170232AR ANNU MANYA MANOJ 1246 0 0 0 0 0 0 1246 B170232AR
B170248EE SACHETH PRAVEEN 0 0 0 0 0 0 0 0 B170248EE *
B170251AR DHILNA PARVEEN P 1250 0 0 0 0 0 0 1250 B170251AR
B170252CS MOHAMMED SHAHRAAZ HUSSAIN 9442 0 0 0 0 0 0 9442 B170252CS
B170254CE ALVIN JOSHUA 21954 0 0 0 0 0 0 21954 B170254CE *
B170256AR KARTHIK BABU 5117 3120 1607 0 0 0 0 9844 B170256AR *
B170257CH AISWARYA SANTHOSH 10155 0 0 0 0 0 0 10155 B170257CH
B170261EC SRIYA ADIRAJU -271 0 0 0 0 0 0 -271 B170261EC
B170266ME THAJU K HABEEB 9553 0 0 0 0 0 0 9553 B170266ME
B170268ME ATHUL SANKAR P 0 0 0 0 0 0 0 0 B170268ME *
B170269EE LAKAVATH ANANDKUMAR 0 0 0 0 0 0 0 0 B170269EE
B170272ME AMAL PRASAD 0 0 0 0 0 0 0 0 B170272ME *
B170273EC PAVUSHETTY VISHAL 19651 0 0 0 0 0 0 19651 B170273EC
B170275AR FEBIN. M 1250 0 0 0 0 0 0 1250 B170275AR
B170278EP REUBEN ROY K -923 0 0 0 0 0 0 -923 B170278EP
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170279ME ALAN JAISON MANGAN 1213 0 0 0 0 0 0 1213 B170279ME


B170288EE MEENAKSHI KANAKASABAI -3893 0 0 0 0 0 0 -3893 B170288EE
B170295EC CHINMAY SARKAR 9797 0 0 0 0 0 0 9797 B170295EC
B170296EE FABIN F S 0 0 0 0 0 0 0 0 B170296EE
B170297CS ABHINAV. B NAIK 1302 0 0 0 0 0 0 1302 B170297CS *
B170300AR SHEBIN MUHAMMED K 791 0 0 0 0 0 0 791 B170300AR
B170301ME GOUTAM C SARATH 0 0 0 0 0 0 0 0 B170301ME
B170309EE ABHISHEK BISWAS 0 0 0 0 0 0 0 0 B170309EE
B170311EC ASNA P 48341 0 0 0 0 0 0 48341 B170311EC *
B170315CS M VIGNESHWARI REDDY 5549 0 0 0 0 0 0 5549 B170315CS
B170319CS P ANAND NAIK 10653 0 0 0 0 0 0 10653 B170319CS
B170321EC ABUL SWALIH M B 0 0 0 0 0 0 0 0 B170321EC
B170335EE VISHNU AJITH 0 0 0 0 0 0 0 0 B170335EE
B170337EE AGNEY RENJITH KRISHNAJITH 0 0 0 0 0 0 0 0 B170337EE
B170339AR R SHANTHA KUMAR -4126 0 0 0 0 0 0 -4126 B170339AR
B170347EC DHIRAJ MATHAPATI -761 0 0 0 0 0 0 -761 B170347EC
B170349EP HANSON JOSEPH -6000 0 0 0 0 0 0 -6000 B170349EP
B170356EE BANOTH NARESH 9356 0 0 0 0 0 0 9356 B170356EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170360EP NIVEDITHA V S 8637 0 0 0 0 0 0 8637 B170360EP


B170368EC DSABDEEP KUMAR 13920 0 0 0 0 0 0 13920 B170368EC *
B170371CS PRABODH T R -7 0 0 0 0 0 0 -7 B170371CS
B170373EE AJOY SURESH 5357 3000 1607 0 0 0 5357 4607 B170373EE *
B170377ME AROMAL -1791 0 0 0 0 0 0 -1791 B170377ME *
B170391ME MOHAMMED ABDUL FATTAH 12220 0 0 0 0 0 0 12220 B170391ME
B170392EE MANJUNATH V -6017 0 0 0 0 0 0 -6017 B170392EE
B170399CS THULUNGA BASUMATARY 7131 0 0 0 0 0 0 7131 B170399CS
B170408ME MAHES BABU V A -8600 0 0 0 0 0 0 -8600 B170408ME *
B170415EE JAYAKRISHNAN P V 27874 0 0 0 0 0 0 27874 B170415EE *
B170416EE ABHIRAM M S 0 0 0 0 0 0 0 0 B170416EE
B170417ME GIBIN GEORGE -534 0 0 0 0 0 0 -534 B170417ME *
B170418CS PRITAM PATEL 11387 0 0 0 0 0 0 11387 B170418CS
B170422PE ASWIN RAMACHANDRAN -27 0 0 0 0 0 0 -27 B170422PE *
B170423AR ANURAJ KRISHNAN K S -204 0 0 0 0 0 0 -204 B170423AR *
B170424ME KARTIKEYA SHEKHAR MUNGHATE -472 0 0 0 0 0 0 -472 B170424ME
B170429CS K NMANOJ KUMAR -2793 0 0 0 0 0 0 -2793 B170429CS
B170430CS GOUDAM UNNI 0 0 0 0 0 0 0 0 B170430CS *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170435CH CHINUMAYA NAIK 6699 0 0 0 0 0 0 6699 B170435CH


B170437EC VAVILLA SHANMUGAM SRIVATHSA YASHWANTH
8192 0 0 0 0 0 0 8192 B170437EC
B170439AR RAYA KRISHNA SAI 12151 0 0 0 0 0 0 12151 B170439AR
B170440CE S HEMA NAGA CHANDU 5370 0 0 0 0 0 0 5370 B170440CE
B170441ME S SARAVANAN 0 0 0 0 0 0 0 0 B170441ME *
B170447BT LAKSHMIPRIYA P V 0 0 0 0 0 0 0 0 B170447BT *
B170454CE KISHAN KUMAR 5669 3600 2082 0 0 0 5700 5651 B170454CE
B170461ME NIPUN REMASAN NAMBIAR 0 0 0 0 0 0 0 0 B170461ME
B170463CH K SREEHARI 3500 0 0 0 0 0 0 3500 B170463CH *
B170469CH SHREYAS BOSE 0 0 0 0 0 0 0 0 B170469CH
B170478CE DHEERAJ KANRAM 0 0 0 0 0 0 0 0 B170478CE *
B170480CS SALI NAVEEN 1250 0 0 0 0 0 0 1250 B170480CS
B170481EE GOKULESH P 0 0 0 0 0 0 0 0 B170481EE *
B170482ME AMARTHYA PRAMOD K 0 0 0 0 0 0 0 0 B170482ME *
B170484ME JOEL K L 0 0 0 0 0 0 0 0 B170484ME
B170490EC ARAVIND S KRISHNAN 31556 0 0 0 0 0 0 31556 B170490EC *
B170493AR ANKITH S 5792 3600 1607 0 0 0 5792 5207 B170493AR
B170496EE BHAVESH PARMAR 10 0 0 0 0 0 0 10 B170496EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170497ME MUHAMMED JASIR M K 9800 0 0 0 0 0 0 9800 B170497ME


B170500CE SHAZIN SHERIF PULAT 0 0 0 0 0 0 0 0 B170500CE
B170503AR U NITISH KARTHIKEYAAN 950 0 0 0 0 0 0 950 B170503AR
B170505CH ASHNA APPUKUTTAN 13297 0 0 0 0 0 0 13297 B170505CH *
B170511ME MOHAMMED SWALIH K 9800 0 0 0 0 0 0 9800 B170511ME
B170512CE SOORYA NARAYANAN 191754 0 0 0 0 0 0 191754 B170512CE *
B170513BT PRINCE V R 0 0 0 0 0 0 0 0 B170513BT *
B170514CS DEV KUMAR 9800 0 0 0 0 0 0 9800 B170514CS
B170516ME AAREN DAVIS 0 0 0 0 0 0 0 0 B170516ME *
B170531AR VIPIN U 1250 0 0 0 0 0 0 1250 B170531AR
B170537CS PUPALWAD GANESH ASHOKRAO 5931 0 0 0 0 0 0 5931 B170537CS
B170538EE JUTTIGA KARTHIK SAI 9800 0 0 0 0 0 0 9800 B170538EE
B170545AR SRIJITA SAHA 950 0 0 0 0 0 0 950 B170545AR
B170555CH AKASH R NAGRALE 7197 0 1607 0 0 0 0 8804 B170555CH
B170564AR DEEPAK JAYACHANDRAN 6607 3120 1607 0 0 0 5357 5977 B170564AR
B170566EE VARUN CHOUDHARY 0 0 0 0 0 0 0 0 B170566EE
B170572CE RAVIRANJAN KUMAR 29423 0 0 0 0 0 0 29423 B170572CE
B170573CE NAKKA VIKAS VENKAT 75 0 0 0 0 0 0 75 B170573CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170574EP CHANDRA PRAKASH 0 0 0 0 0 0 0 0 B170574EP


B170575CS SHIV BORIWAL 8012 0 0 0 0 0 0 8012 B170575CS
B170577CH MYREDDY PRUDHVI PAVAN GANESH 9797 0 0 0 0 0 0 9797 B170577CH
B170578AR PENMETSA SURYA KIRAN VARMA 9797 0 0 0 0 0 0 9797 B170578AR
B170598CS TUNUGUNTLA VENKATA SAI SUHAS 0 0 0 0 0 0 0 0 B170598CS
B170608EE ABHIJITH SREEKUMAR 0 0 0 0 0 0 0 0 B170608EE
B170610ME DON BENNY 0 0 0 0 0 0 0 0 B170610ME
B170612AR SHAHBAZ KHAN LODI 9652 0 0 0 0 0 0 9652 B170612AR
B170614ME ASHISH TOBY -1373 0 0 0 0 0 0 -1373 B170614ME
B170615ME MAKANA NITHEESH KUMAR 12911 0 0 0 0 0 0 12911 B170615ME
B170617ME VARUN THILAK 10000 0 0 0 0 0 0 10000 B170617ME
B170622EC RAHUL A 9800 0 0 0 0 0 0 9800 B170622EC
B170633EE YALLA SAHITHI 0 0 0 0 0 0 0 0 B170633EE
B170641CH DEEPANSH SINGH 0 0 0 0 0 0 0 0 B170641CH
B170652AR ATHUL J NAIR 1250 0 0 0 0 0 0 1250 B170652AR
B170662AR RAHEEBA ABDUL RASHEED 0 0 0 0 0 0 0 0 B170662AR
B170680ME AHAMMED AFZAL 9301 0 0 0 0 0 0 9301 B170680ME
B170681CE NIKHIL KUMAR 0 0 0 0 0 0 0 0 B170681CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170683ME VISHNU SANTHOSHKUMAR 9800 0 0 0 0 0 0 9800 B170683ME


B170696CS ALAN THOMAS 0 0 0 0 0 0 0 0 B170696CS
B170698ME SARTHAK KHATTAR 0 0 0 0 0 0 0 0 B170698ME
B170700EC ABHIJITH K. S 88 0 0 0 0 0 0 88 B170700EC *
B170705ME NAVEEN RAJ 6831 0 0 0 0 0 0 6831 B170705ME
B170706EE GREESHMANTH ANNAREDDY -94 0 0 0 0 0 0 -94 B170706EE
B170707ME GURU KANISHKA 10000 0 0 0 0 0 0 10000 B170707ME
B170709CH SUNANDA PANWAR -6839 0 0 0 0 0 0 -6839 B170709CH
B170710EP ABHISHEK BABAJI KHALE 0 0 0 0 0 0 0 0 B170710EP
B170729EP NIBIR TALUKDAR 0 0 0 0 0 0 0 0 B170729EP
B170747CE RAUSHAN KUMAR CHAUDHARY 8986 0 0 0 0 0 0 8986 B170747CE
B170758EC ANANDU K S 6822 0 0 0 0 0 0 6822 B170758EC *
B170760ME AGNEY MOOKKAN PUSHKARAN 26132 0 0 0 0 0 0 26132 B170760ME *
B170766EE DIVISHA SINGH 0 0 0 0 0 0 0 0 B170766EE
B170774EE POOJA SURESH 0 0 0 0 0 0 0 0 B170774EE
B170780EP AYUSH R SHARMA -1223 0 0 0 0 0 0 -1223 B170780EP
B170785AR MUHAMMED SIYAD K 5552 3120 1607 0 0 0 5552 4727 B170785AR
B170788CH KARTHIK JAYAKUMAR 2018 0 0 0 0 0 0 2018 B170788CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170789CS VIKASH KUMAR 6315 0 0 0 0 0 0 6315 B170789CS


B170793CE AMRUTHA K P 1117 0 0 0 0 0 0 1117 B170793CE *
B170795EE HARSHA K P 9513 0 0 0 0 0 0 9513 B170795EE
B170796CE BATHULA NEERAJ SAI PAVAN REDDY 17445 0 0 0 0 0 0 17445 B170796CE
B170811CE CHILAKA KOTESWARA RAO 9795 0 0 0 0 0 0 9795 B170811CE
B170817BT NICOLAS IDELSON NHALUNGO -20210 0 0 0 0 0 0 -20210 B170817BT
B170846EP YARRA SIDDHARTHA 7618 0 0 0 0 0 0 7618 B170846EP
B170848CE HARISANKAR SIVARAMAN 0 0 0 0 0 0 0 0 B170848CE
B170875CS JEFFRIN A 0 0 0 0 0 0 0 0 B170875CS *
B170877ME SREERAG S NAIR 9799 0 0 0 0 0 0 9799 B170877ME
B170878AR V V MADHUVAN 9800 0 0 0 0 0 0 9800 B170878AR
B170880ME ARAVINDH M 10000 0 0 0 0 0 0 10000 B170880ME
B170887ME AKSHAY KUMAR 0 0 0 0 0 0 0 0 B170887ME
B170890ME ATTI SAI PRANEETH 0 0 0 0 0 0 0 0 B170890ME
B170903EC YOONUS 0 0 0 0 0 0 0 0 B170903EC
B170905PE AYISHA HAMNA P K 0 0 0 0 0 0 0 0 B170905PE
B170910PE CHAITHANYA SURESH 0 0 0 0 0 0 0 0 B170910PE
B170915CS DEVENDRA BHAGAT -101 0 0 0 0 0 0 -101 B170915CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170920EP JANU MURALI 8943 0 0 0 0 0 0 8943 B170920EP


B170922EE HARISHANKAR V A 0 0 0 0 0 0 0 0 B170922EE *
B170923BT SUJITHA S 10958 0 0 0 0 0 0 10958 B170923BT
B170925ME JAYANT PRAKASH 0 0 0 0 0 0 0 0 B170925ME
B170926CH GAURAV YADAV 11834 0 0 0 0 0 0 11834 B170926CH
B170928EE SHARATH M NAIR 0 0 0 0 0 0 0 0 B170928EE
B170930PE BHAGAWATH K U 0 0 0 0 0 0 0 0 B170930PE
B170931CH VYSHNAV N 5109 0 0 0 0 0 0 5109 B170931CH *
B170937BT VEDA RAM LAKSHMI 189 0 0 0 0 0 0 189 B170937BT *
B170941EC BANAVATH CHANDRA SEKHAR AZAD NAIK 0 0 0 0 0 0 0 0 B170941EC
B170943CE KEERTHANA K P -840 0 0 0 0 0 0 -840 B170943CE *
B170952EP AVINASH RADHAKRISHNAN 10075 0 0 0 0 0 0 10075 B170952EP
B170953CE SHUBHAM GUPTA 11375 0 0 0 0 0 0 11375 B170953CE
B170955CE SYED MUSHTAQ ALI 0 0 0 0 0 0 0 0 B170955CE
B170960CH NEVIN ROY 1250 0 0 0 0 0 0 1250 B170960CH
B170967EE MAVURAPU MUKESH REDDY -2 0 0 0 0 0 0 -2 B170967EE
B170968AR KALUVAKURI SANDEEP CHOWDARY 9800 0 0 0 0 0 0 9800 B170968AR
B170971ME CHINTA JAYA NAGA SRI HARSHA 12350 0 0 0 0 0 0 12350 B170971ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B170974ME VIJAYA KRISHNA VEERISETTY 13035 0 0 0 0 0 0 13035 B170974ME


B170978EP ANUPAM SAGAR .J 10075 0 0 0 0 0 0 10075 B170978EP *
B170980CH KELOTH SHIRISHA 0 0 0 0 0 0 0 0 B170980CH
B170983EP DAMUKA PRANAY KUMAR 0 0 0 0 0 0 0 0 B170983EP
B170987EE KONIDALA MUNI BHAVANA 0 0 0 0 0 0 0 0 B170987EE
B170992EE HARISH 0 0 0 0 0 0 0 0 B170992EE
B170996EE RATHOD PERSINGH 4811 0 0 0 0 0 0 4811 B170996EE
B170999EC BANDI GEETHIKA 6389 0 0 0 0 0 0 6389 B170999EC
B171005PE R SOUNDARARAJAN 0 0 0 0 0 0 0 0 B171005PE
B171006EE ATIGYA TRIPATHI 0 0 0 0 0 0 0 0 B171006EE
B171009AR GOURI NANDANA 7606 2040 2007 0 0 0 0 11653 B171009AR *
B171010AR KADAGALA JAYA VARDHAN 11932 0 0 0 0 0 0 11932 B171010AR
B171014PE SAI PRUDHVI DHARMANA 700 0 0 0 0 0 0 700 B171014PE
B171015CH BOJJA RAGA DEEPIKA 10593 0 0 0 0 0 0 10593 B171015CH
B171016AR PRANAV HEGDE M R 1250 0 0 0 0 0 0 1250 B171016AR
B171018EP ARUN KUMAR SINGH 0 0 0 0 0 0 0 0 B171018EP
B171020BT SANKALP SANJEEV JAISWAL 11068 0 0 0 0 0 0 11068 B171020BT
B171023CH AKSHAY P M -2260 0 0 0 0 0 0 -2260 B171023CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B171026PE RISHI DWIVEDI 8198 0 0 0 0 0 0 8198 B171026PE


B171027CE VADITHE CHINNI NAIK 2446 0 0 0 0 0 0 2446 B171027CE
B171028EE SARTHAK YADAV 0 0 0 0 0 0 0 0 B171028EE
B171039BT A POOJA 9178 0 0 0 0 0 0 9178 B171039BT
B171040PE NITHISH AADHITH A 0 0 0 0 0 0 0 0 B171040PE
B171045CH SHIVANI BHADORIA 0 0 0 0 0 0 0 0 B171045CH
B171046EP SURENDRA PRAJAPAT 0 0 0 0 0 0 0 0 B171046EP
B171053PE AMRTHA SAJU 3268 0 0 0 0 0 0 3268 B171053PE
B171056EC D AISHWARYA RAAJ 0 0 0 0 0 0 0 0 B171056EC *
B171057EE N VENKATRAJ -3 0 0 0 0 0 0 -3 B171057EE
B171059BT FATHIMA SANA YUSAF 0 0 0 0 0 0 0 0 B171059BT
B171060PE MANDAR DATTATRAY KAMBLE -64 0 0 0 0 0 0 -64 B171060PE
B171064PE NEYA J 1799 0 0 0 0 0 0 1799 B171064PE
B171067CE KOLA JUGAL KISHORE GOUD 19138 0 0 0 0 0 0 19138 B171067CE
B171068CH MOHAMMAD NIDAL 7160 0 0 0 0 0 0 7160 B171068CH
B171070EC RATHNAVATH SEVALAL 6297 2760 1607 0 0 0 0 10664 B171070EC
B171071EP AFTHAB BHAVA V 0 0 0 0 0 0 0 0 B171071EP
B171075CE MOHAMMED MAASOOM MUJEEB 0 0 0 0 0 0 0 0 B171075CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180001AR SIDHARTH BENOI 22941 3600 1607 0 0 550 0 28698 B180001AR *


B180002EE EBIN JOHNY 0 0 0 0 0 0 0 0 B180002EE
B180003ME CYRIAC JOSE 75 0 0 0 0 0 0 75 B180003ME
B180004ME BASIL BABU 3006 0 0 0 0 0 0 3006 B180004ME
B180005ME JOSEPH CYRIL 7966 0 0 0 0 0 0 7966 B180005ME
B180006ME ANANDAN M B 9799 0 0 0 0 0 0 9799 B180006ME
B180007CE THASNEEM K S 75 0 0 0 0 0 0 75 B180007CE
B180008CS ALAN JOJO 8080 0 0 0 0 0 0 8080 B180008CS
B180009ME MICHAEL ANTONY 75 0 0 0 0 0 0 75 B180009ME
B180010ME VIVEK S 5357 2707 1607 0 0 0 5360 4311 B180010ME *
B180011ME ABHISHEK SARATH 8832 0 0 0 0 0 0 8832 B180011ME
B180012EC ANJALI SARA MARKOSE 75 0 0 0 0 0 0 75 B180012EC
B180014AR SANKAR RAJESH 21055 3600 1607 0 0 550 0 26812 B180014AR *
B180015ME MALIKA T M 18107 0 0 0 0 0 0 18107 B180015ME *
B180016ME PARVATHY R SEKHAR 7623 0 0 0 0 0 0 7623 B180016ME
B180018AR P NISHITHA -12970 3068 2082 0 0 550 0 -7270 B180018AR
B180019ME ANSHAD ABDUL AZIZ 9800 0 0 0 0 0 0 9800 B180019ME
B180020AR JOSEPH PRAKASH 5792 3120 1607 0 0 250 5792 4977 B180020AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180021ME ALBI P SHAJI 18935 0 0 0 0 0 0 18935 B180021ME *


B180022ME ASHWIN PRADEEP 37623 0 0 0 0 0 0 37623 B180022ME *
B180023AR ADIL BASHEER 5357 3120 1607 0 0 550 5000 5634 B180023AR
B180024ME MUHAMMED NASIM NASHID V K 0 0 0 0 0 0 0 0 B180024ME
B180025AR K APARNA 18847 2714 2082 0 0 550 2226 21967 B180025AR *
B180026AR ALLU VIJAY KUMAR 38142 3600 2082 0 0 550 0 44374 B180026AR
B180027EC ARPITH G NAIK 36551 0 0 0 0 0 0 36551 B180027EC *
B180028ME DEVARAKONDA VINAY KUMAR 7546 0 0 0 0 0 0 7546 B180028ME
B180029ME DRAVID SANKAR 26241 0 0 0 0 0 0 26241 B180029ME *
B180030AR MOHAMMED SALEEM 5117 3120 1607 0 0 550 5117 5277 B180030AR
B180031CS ARJUN SYAM 9800 0 0 0 0 0 0 9800 B180031CS
B180032ME JAMPANA PRABHU KUMAR 475 0 0 0 0 0 0 475 B180032ME
B180033ME AKHIL G KRISHNA 45257 2760 1607 0 0 0 3144 46480 B180033ME *
B180034CS AKSHAY A 9800 0 0 0 0 0 0 9800 B180034CS
B180035ME KARTHIK SREENIVASAN 9600 0 0 0 0 0 0 9600 B180035ME *
B180036ME ATHUL JAIN 75 0 0 0 0 0 0 75 B180036ME
B180037BT ABHINAV RAGHUNATH 9800 0 0 0 0 0 0 9800 B180037BT
B180038AR RHAWI ABDUL NAZIR 4997 3360 1607 0 0 550 4997 5517 B180038AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180039ME JEHANA V 75 0 0 0 0 0 0 75 B180039ME


B180040ME ASWIN K UNNIKRISHNAN 31281 0 0 0 0 0 0 31281 B180040ME *
B180041ME JARPULA SANTHOSH 5692 3600 2082 0 0 0 5600 5774 B180041ME
B180042PE ARJUN K UNNIKRISHNAN 23777 0 0 0 0 0 0 23777 B180042PE *
B180043AR ISABEL LISA JOSE 4311 3186 2082 0 0 550 4311 5818 B180043AR
B180044ME ILLI AKHIL -10901 0 0 0 0 0 0 -10901 B180044ME
B180045ME HAFSANA A 0 0 0 0 0 0 0 0 B180045ME
B180046PE KARTHIK R V 75 0 0 0 0 0 0 75 B180046PE
B180047EE PRAVEEN S P 268 0 0 0 0 0 0 268 B180047EE
B180048EC KAUSHIK P V 75 0 0 0 0 0 0 75 B180048EC
B180049CS JAIDEEP KUMAR P M 7221 0 0 0 0 0 0 7221 B180049CS
B180050BT RAHUL R 18848 0 0 0 0 0 0 18848 B180050BT *
B180052EC SOORAJ K SANTHOSH 0 0 0 0 0 0 0 0 B180052EC *
B180053AR NOUFA SHABEER 5433 3068 2082 0 0 550 5433 5700 B180053AR
B180054ME THULASIDAS S 5676 3008 1607 0 0 0 0 10291 B180054ME *
B180055AR SIDHARTH SASEENDRAN 5477 3600 1607 0 0 550 5477 5757 B180055AR
B180056AR NIRMAL SANJEN 5792 3120 1607 0 0 550 5792 5277 B180056AR
B180057CH SREELAYA K RAJAN 658 0 0 0 0 0 0 658 B180057CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180058EE UMA NALINI DAMODARAN 1250 0 0 0 0 0 0 1250 B180058EE


B180059CH MADHAVAN PRABATH 8562 0 0 0 0 0 0 8562 B180059CH
B180060ME CHURATHIL ANANDHU 6127 2880 1607 0 0 0 6127 4487 B180060ME
B180061EC MADIGA RAGHU RAM -2412 0 0 0 0 0 0 -2412 B180061EC
B180062EC ABHISHEK P JIJU 7441 0 0 0 0 0 0 7441 B180062EC
B180063ME SRAVAN K 1750 0 0 0 0 0 0 1750 B180063ME
B180065ME HAFIZ V S -1 0 0 0 0 0 0 -1 B180065ME
B180066AR HILAL AHAMMED ANSARI N V 5117 3120 1607 0 0 550 5117 5277 B180066AR
B180067CS ANUPAMA S 20878 0 0 0 0 0 0 20878 B180067CS *
B180068ME MANAS P VINAYAN 7726 0 0 0 0 0 0 7726 B180068ME
B180069AR NOURIN V NAZAR 2444 3068 2082 0 0 550 2444 5700 B180069AR
B180070CS GORRELA SRI SATYA VENKAT 1315 0 0 0 0 0 0 1315 B180070CS
B180071EC ASWIN UNNIKRISHNAN 6421 0 0 0 0 0 0 6421 B180071EC
B180072ME ARUN A 25468 0 0 0 0 0 0 25468 B180072ME *
B180073ME HAREENDRAN V R 34315 0 0 0 0 0 0 34315 B180073ME *
B180074ME RIJOY JOHN -706 0 0 0 0 0 0 -706 B180074ME
B180076ME NAMITHA S 1302 0 0 0 0 0 0 1302 B180076ME
B180077EE JIBIN B THOMAS 0 0 0 0 0 0 0 0 B180077EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180078ME SAYYID THUFAIL K 75 0 0 0 0 0 0 75 B180078ME


B180079ME SRIVARDHAN A 7131 0 0 0 0 0 0 7131 B180079ME
B180080AR NAWFAL NAYEEM 5597 3360 1607 0 0 550 5600 5514 B180080AR
B180081ME GAUTHAM J 1250 0 0 0 0 0 0 1250 B180081ME
B180082BT IMTHIYAZ AHAMED I 847 3000 1607 0 0 0 0 5454 B180082BT
B180083ME GAYATHRI S 75 0 0 0 0 0 0 75 B180083ME
B180084ME SYAM C P 1997 2760 1607 0 0 0 0 6364 B180084ME *
B180085ME DARSANA BABU 37325 0 0 0 0 0 0 37325 B180085ME *
B180086CE GUGGILLA PRASHANTH 9710 0 0 0 0 0 0 9710 B180086CE
B180087ME SREERAG S 88 0 0 0 0 0 0 88 B180087ME
B180088CE SREEHARI S A 267 0 0 0 0 0 0 267 B180088CE
B180089ME SETHURAJ K 4934 3600 1607 0 0 0 0 10141 B180089ME *
B180091ME ARUN CHAND H 7237 0 0 0 0 0 0 7237 B180091ME
B180093CS PATI CHANDANA 9800 0 0 0 0 0 0 9800 B180093CS
B180094AR SAHAD SANEEM T K 4997 3000 1607 0 0 550 4997 5157 B180094AR
B180096ME ATHUL VIJAY 6346 0 0 0 0 0 0 6346 B180096ME
B180097ME PRATIK KIRAN KAMBLE 6606 0 0 0 0 0 0 6606 B180097ME
B180098CS ADARSH JOSHY 7743 0 0 0 0 0 0 7743 B180098CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180099ME MIDHUN S 1302 0 0 0 0 0 0 1302 B180099ME


B180102AR BHARATH KRISHNA K 20936 3120 1607 0 0 550 0 26213 B180102AR *
B180103AR SATWIK GADANAYAK 5320 3480 1607 0 0 550 5320 5637 B180103AR
B180104ME ASLAM SAJAD P J 1250 0 0 0 0 0 0 1250 B180104ME
B180105EC AMARNATH M DAS 20363 0 0 0 0 0 0 20363 B180105EC *
B180106EC ARJUN MADHAV K 23459 0 0 0 0 0 0 23459 B180106EC *
B180107AR GUDURU UDAY 5572 3600 2082 0 0 550 0 11804 B180107AR
B180108ME ASWIN P 26016 0 0 0 0 0 0 26016 B180108ME *
B180109ME SARBAS P 0 0 0 0 0 0 0 0 B180109ME
B180110ME ARYAN Y JAYAPRAKASH -6175 0 0 0 0 0 0 -6175 B180110ME
B180111EC CHRISTY CLAIR GEORGE 7885 0 0 0 0 0 0 7885 B180111EC
B180112EC PIDUGU SATHVIK 5792 3360 1607 0 0 0 5792 4967 B180112EC
B180113ME AYUSHI 7251 0 0 0 0 0 0 7251 B180113ME
B180114EE NILA A -5600 0 0 0 0 0 0 -5600 B180114EE
B180116CE RINKI MEENA 8189 0 0 0 0 0 0 8189 B180116CE
B180117ME PERI KRISHNA KARTHIK 7323 0 0 0 0 0 0 7323 B180117ME
B180118EC MAHIDHAR UNDI 9800 0 0 0 0 0 0 9800 B180118EC
B180119AR NAVEEN DAVID PARAPPULLY 5792 3480 1607 0 0 550 5792 5637 B180119AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180120AR ANJANA K K -9605 3068 2082 0 0 550 0 -3905 B180120AR


B180121CE BHAVYA LAKSHMI M S 23927 0 0 0 0 0 0 23927 B180121CE *
B180122CS TUSHAR KUMAR PATNI 9600 0 0 0 0 0 0 9600 B180122CS
B180123ME IRSHAD P.T 1302 0 0 0 0 0 0 1302 B180123ME
B180124ME SONNATHI HARIKA 75 0 0 0 0 0 0 75 B180124ME
B180125ME MURALI KRISHNAN G 75 0 0 0 0 0 0 75 B180125ME
B180126ME AMAYA T 75 0 0 0 0 0 0 75 B180126ME
B180127EE SAURABH G CHAUDHARI 0 0 0 0 0 0 0 0 B180127EE
B180128AR MODEM RAGHAVENDRA KIRAN 5572 3480 2082 0 0 550 5572 6112 B180128AR
B180129ME MAMIDI THEJONATH 11331 0 0 0 0 0 0 11331 B180129ME
B180131BT SREEDEVI P C 9800 0 0 0 0 0 0 9800 B180131BT
B180133CH CHRISTY THOMAS SANI 9800 0 0 0 0 0 0 9800 B180133CH
B180134CE SABIN D B 9366 0 0 0 0 0 0 9366 B180134CE
B180135CE ASWIN SURESH 60204 0 0 0 0 0 0 60204 B180135CE *
B180136CH NIRANJAN MANOJ 8486 0 0 0 0 0 0 8486 B180136CH
B180137EE MANTHAN PANDEY 6666 0 0 0 0 0 0 6666 B180137EE
B180138EE ADITYA MENON 300 0 0 0 0 0 0 300 B180138EE
B180139ME SAGAR GHOSH 1447 0 0 0 0 0 0 1447 B180139ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180140CE ANANDHU VENUGOPAL 24817 0 0 0 0 0 0 24817 B180140CE *


B180141CE SANJNA S 8669 0 0 0 0 0 0 8669 B180141CE
B180142PE LINGAREDDY BHARADWAJ 5332 3600 2082 0 0 0 0 11014 B180142PE
B180143CE GEORGE JOHN JOSEPH 88 0 0 0 0 0 0 88 B180143CE
B180144CE NADIM MUSTHAFA P T 1250 0 0 0 0 0 0 1250 B180144CE
B180145CH AJAY JOSEPH 6899 0 0 0 0 0 0 6899 B180145CH
B180146CE MUHAMMED FARASH KK 5726 0 0 0 0 0 0 5726 B180146CE
B180147CH SHUBHAM VEDANTI 0 0 0 0 0 0 0 0 B180147CH
B180148CE CHITTETI VENKATA PRAVEEN KUMAR 5630 3600 2020 0 0 0 5630 5620 B180148CE
B180149EP KALATHIPARAMBIL THOMAS SAVIO 0 0 0 0 0 0 0 0 B180149EP
B180152CH SHILPA PRASANTH 4462 2525 2007 0 0 0 4800 4194 B180152CH
B180154CS KARTHIK P 1818 0 0 0 0 0 0 1818 B180154CS *
B180155CE FAHEEM MOHAMMED K M 6067 0 0 0 0 0 0 6067 B180155CE
B180157EE PRANAV S PRADYOTH 9771 0 0 0 0 0 0 9771 B180157EE
B180158CE DASARI ASHOK 9800 0 0 0 0 0 0 9800 B180158CE
B180159CE P ASVIN DEV 28544 0 0 0 0 0 0 28544 B180159CE *
B180160CE GOPIKA P MANMADHAN 25794 0 0 0 0 0 0 25794 B180160CE *
B180161ME AKONDI SAI MANOJ 8163 0 0 0 0 0 0 8163 B180161ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180162CE RITU ANNE KOSHY 75 0 0 0 0 0 0 75 B180162CE


B180163CE SHIBIN P 1244 0 0 0 0 0 0 1244 B180163CE
B180164CE SUNKAVALLI DINESH SAI 9800 0 0 0 0 0 0 9800 B180164CE
B180165EC VALLURI HASWIN SAI 9800 0 0 0 0 0 0 9800 B180165EC
B180166EC VALLURI VEERA VENKATA SATYANARAYANA9800
MURT 0 0 0 0 0 0 9800 B180166EC
B180167CE CHITHIRA PRATHAPAN 1250 0 0 0 0 0 0 1250 B180167CE
B180168CE ASHWIN NAIR 275 0 0 0 0 0 0 275 B180168CE
B180169ME BALAVIDYADHARAN M 200 0 0 0 0 0 0 200 B180169ME
B180170CE INFIN R NARAYAN 13859 0 0 0 0 0 0 13859 B180170CE *
B180171CE MOHAMMED JAMSEEL K 6081 0 0 0 0 0 0 6081 B180171CE
B180172CH CHANDANA V 25894 0 0 0 0 0 0 25894 B180172CH *
B180173CH DIPIN KRISHNA M P 5357 2760 1607 0 0 0 0 9724 B180173CH *
B180174CE ASHIM VALIYAPEEDIYEKKAL 4320 2125 1607 0 0 0 2300 5752 B180174CE
B180175CH NANDA PRADEEP 1302 0 0 0 0 0 0 1302 B180175CH
B180176CH MOHAMMED MEHSHAN K M 7682 0 0 0 0 0 0 7682 B180176CH
B180177CE ANJALI PRASAD 23341 2520 2007 0 0 0 4500 23368 B180177CE *
B180178ME FARHAN SALAM 538 0 0 0 0 0 0 538 B180178ME
B180179CE UMAR MUQTHAR 6306 0 0 0 0 0 0 6306 B180179CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180180CE SUSAN TOM 8068 0 0 0 0 0 0 8068 B180180CE


B180183CE TANDRA VENKATA CHENNARAO 9800 0 0 0 0 0 0 9800 B180183CE
B180184CE GOVIND MOHAN 0 0 0 0 0 0 0 0 B180184CE
B180185CH KRISHNAPRASAD M 7605 0 0 0 0 0 0 7605 B180185CH
B180186CE PRABHU A 8066 0 0 0 0 0 0 8066 B180186CE
B180187CE ANJU ELIZABETH MANUEL 5253 0 0 0 0 0 0 5253 B180187CE
B180188BT MIJMAL SHAN K T 9535 0 0 0 0 0 0 9535 B180188BT
B180189EC MILAN SREENADHAN 1482 0 0 0 0 0 0 1482 B180189EC
B180190BT HIMANSHU SHRIDHAR FULMALI 75 0 0 0 0 0 0 75 B180190BT
B180191CS CHITTA NAGA LEELA SRI CHANDRA LEKHA 2704 0 0 0 0 0 0 2704 B180191CS
B180192CH JOSEPH P ALIAS 3418 0 0 0 0 0 0 3418 B180192CH
B180193CE JEELA SRINIVAS 1645 3600 1607 0 0 0 0 6852 B180193CE
B180194ME ARJUN K P 9800 0 0 0 0 0 0 9800 B180194ME
B180195EE ALURI MANIBHUSHANA RUTHWIK 88 0 0 0 0 0 0 88 B180195EE
B180197CE KOMURAVELLI SHARATHCHANDRAN 2806 0 0 0 0 0 0 2806 B180197CE
B180198CH MOHAMED HASIN AFSAL 0 0 0 0 0 0 0 0 B180198CH
B180199CH MADDIREDDY BALA SAINATH REDDY 275 0 0 0 0 0 0 275 B180199CH
B180200CH JINSE THOMAS 9138 0 0 0 0 0 0 9138 B180200CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180201CH MOHAMMED RIVIN S 8778 0 0 0 0 0 0 8778 B180201CH


B180202CH AISWARYA SANTHOSH 40499 0 0 0 0 0 0 40499 B180202CH *
B180203CH ABHIJITH HAREESH 8583 0 0 0 0 0 0 8583 B180203CH
B180204CH SHIJIN P P 27802 0 0 0 0 0 0 27802 B180204CH *
B180205CE MOHIT KUMAR KHATRI 7524 0 0 0 0 0 0 7524 B180205CE
B180206CE AKARSH S P 9800 0 0 0 0 0 0 9800 B180206CE
B180207ME CHRISTO JOSE P 0 0 0 0 0 0 0 0 B180207ME
B180208CH DHANASHYAM M 4997 3120 1607 0 0 0 0 9724 B180208CH *
B180209CE NABEEL ISMAIL P A 9601 0 0 0 0 0 0 9601 B180209CE
B180210CH JOHN PAUL JAISON 8129 0 0 0 0 0 0 8129 B180210CH
B180211CE ANEEN SEBY CHERUVATHUR 1250 0 0 0 0 0 0 1250 B180211CE
B180212CH SAAVI MELEDATH 6562 0 0 0 0 0 0 6562 B180212CH
B180213CE SHIVA SHANKAR M S 200 0 0 0 0 0 0 200 B180213CE
B180214CE ANANTHAN P B 18976 0 0 0 0 0 0 18976 B180214CE *
B180216CS J PRADEESHWAR 1450 0 0 0 0 0 0 1450 B180216CS
B180217EE NITHIN K A 9800 0 0 0 0 0 0 9800 B180217EE
B180218CE ABHIRAM S 9169 0 0 0 0 0 0 9169 B180218CE
B180219CH ABHIRAM VISHNU V 2297 3000 1607 0 0 0 0 6904 B180219CH *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180220CH BUDONI PRAVEEN 3006 0 0 0 0 0 0 3006 B180220CH


B180221CH FEMIN MAJEED 9341 0 0 0 0 0 0 9341 B180221CH
B180222CS MARKONDA PATNAIKUNI HARSHAVARDHAN88 0 0 0 0 0 0 88 B180222CS
B180223CH MANU C KURIACHAN 2515 0 0 0 0 0 0 2515 B180223CH
B180224CE MOHAMMED RIZWIN SAMED 6823 0 0 0 0 0 0 6823 B180224CE
B180225CH ARAVIND V S 31624 0 0 0 0 0 0 31624 B180225CH *
B180227EE VISMAYA K V 41673 0 0 0 0 0 0 41673 B180227EE
B180228CS DEEPAK ABHIRAM INAGANDLA 9723 0 0 0 0 0 0 9723 B180228CS
B180229ME SAMIK MOHAN 22097 0 0 0 0 0 0 22097 B180229ME *
B180230ME KOTIPALLI HEMANTH HARSHA 72 0 0 0 0 0 0 72 B180230ME
B180231CE SREENATH S R 9588 0 0 0 0 0 0 9588 B180231CE
B180232CE ANJANA A K 4706 2790 2007 0 0 0 4000 5503 B180232CE *
B180233AR GOURI S 1432 3540 2082 0 0 550 10000 -2396 B180233AR
B180234CH MOHAMMED FARHAD ABDUL GAFOOR 6313 0 0 0 0 0 0 6313 B180234CH
B180235CE MUHAMMED HISHAM P 1250 0 0 0 0 0 0 1250 B180235CE
B180236CE ASWIN VISHNU A 4795 0 0 0 0 0 0 4795 B180236CE
B180237EE ARTHANA P V 50733 0 0 0 0 0 0 50733 B180237EE *
B180238CE ANAND K 0 0 0 0 0 0 0 0 B180238CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180239CH DURVASULA VALLI LAKSHMI BHARGAVI 0 0 0 0 0 0 0 0 B180239CH


B180240CE AFSAL T K 7058 0 0 0 0 0 0 7058 B180240CE
B180241CH AKHIL P 7800 0 0 0 0 0 0 7800 B180241CH
B180242CS RAJKOKHILA A P 28302 0 0 0 0 0 0 28302 B180242CS *
B180243EC MOGADATI NEELA SOWRAB 14079 0 0 0 0 0 0 14079 B180243EC
B180244ME SHASANALA BHANU TEJA 7339 3600 2082 0 0 0 7400 5621 B180244ME
B180245EC AVULA CHANDRA SEKHAR 20041 0 0 0 0 0 0 20041 B180245EC
B180246EE SURYA J 599 0 0 0 0 0 0 599 B180246EE *
B180247CH AJAY KRISHNA A K 8424 0 0 0 0 0 0 8424 B180247CH
B180248ME BIJJA KAVYA 9397 0 0 0 0 0 0 9397 B180248ME
B180249EP ANAGHA M P 34487 0 0 0 0 0 0 34487 B180249EP *
B180250CE BHUKYA RITIN KRISHNA 9257 0 0 0 0 0 0 9257 B180250CE
B180251EE ABHISHEK K PRADEEP 88 0 0 0 0 0 0 88 B180251EE
B180252CH VINAYAK ASHISH NAIR 7309 0 0 0 0 0 0 7309 B180252CH
B180253CH AISWARYA P.S 20808 0 0 0 0 0 0 20808 B180253CH *
B180254CE KUMAR PRIYAM 275 0 0 0 0 0 0 275 B180254CE
B180255CS J ANANTHAKRISHNAN 8986 0 0 0 0 0 0 8986 B180255CS
B180257ME VISHNU CHANDRAN 17708 0 0 0 0 0 0 17708 B180257ME *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180258CS MARTHA SAI KRISHNA 1515 0 0 0 0 0 0 1515 B180258CS


B180259CH RAJULAPUDI JAYA SRIMANNARAYANA 13722 0 0 0 0 0 0 13722 B180259CH
B180260CE ASWIN ARAVIND 28024 0 0 0 0 0 0 28024 B180260CE *
B180261CE GHULAM YAZDANI 5719 0 0 0 0 0 0 5719 B180261CE
B180262ME SHAIK MOHAMMED SALAUDDIN IYUBI 0 0 0 0 0 0 0 0 B180262ME
B180263AR VISHRUT GOSWAMI 5717 3600 1607 0 0 550 5717 5757 B180263AR
B180264CS SOMALARAJU RAHUL 9112 0 0 0 0 0 0 9112 B180264CS
B180265CH ELSINT JOSE 1250 0 0 0 0 0 0 1250 B180265CH
B180267CE MOHAMMED NASEEF K P 5766 0 0 0 0 0 0 5766 B180267CE
B180268ME HARISHANKAR SURESH NAIR 7991 0 0 0 0 0 0 7991 B180268ME
B180269CE P PATHEEBAN NATESH 6841 0 0 0 0 0 0 6841 B180269CE
B180270CE SIDDHARTH P VISHNU 0 0 0 0 0 0 0 0 B180270CE
B180272ME JUJJURI ROHITH 75 0 0 0 0 0 0 75 B180272ME
B180273ME KONDAVEETI ANVESHKUMAR 1692 3600 2082 0 0 0 1000 6374 B180273ME
B180275CH SURAJ P 8851 0 0 0 0 0 0 8851 B180275CH
B180276CH NIRMAL VARUGHESE JACOB 8972 0 0 0 0 0 0 8972 B180276CH
B180278CE MADDU REVATHI SAI NIKHIL 4392 0 1607 0 0 0 0 5999 B180278CE
B180279CE ATHULKRISHNA P S 9348 0 0 0 0 0 0 9348 B180279CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180280ME ANKIT VINOD BOBDE 75 0 0 0 0 0 0 75 B180280ME


B180281CS ANAND JOSE 475 0 0 0 0 0 0 475 B180281CS
B180282CS SURAJ BRAHMANAND PATIL 8491 0 0 0 0 0 0 8491 B180282CS
B180283CS NIKHIL R 9198 0 0 0 0 0 0 9198 B180283CS
B180284CS SYAMLAL M S 22321 0 0 0 0 0 0 22321 B180284CS *
B180285CS AKSHAJ SUNIL 275 0 0 0 0 0 0 275 B180285CS
B180287CS ARJUN B J 9800 0 0 0 0 0 0 9800 B180287CS
B180288CS ANANDU B AJITH 9348 0 0 0 0 0 0 9348 B180288CS
B180289CS AMBATI VASANTH KUMAR REDDY 288 0 0 0 0 0 0 288 B180289CS
B180290ME ABRAHAM BENNY 0 0 0 0 0 0 0 0 B180290ME
B180291CS ROHITH PRAKASH 88 0 0 0 0 0 0 88 B180291CS
B180292CS AMAL RAJ 5811 0 0 0 0 0 0 5811 B180292CS
B180293CS CHACKO ALAN SHIBU 75 0 0 0 0 0 0 75 B180293CS
B180294PE BUDRU ASHOK KUMAR 9800 0 0 0 0 0 0 9800 B180294PE
B180295EC POLAMURI USHASWINI 75 0 0 0 0 0 0 75 B180295EC
B180296CE YARRAGUNTLA NIKHIL 9600 0 0 0 0 0 0 9600 B180296CE
B180297CS DEV SONY 75 0 0 0 0 0 0 75 B180297CS *
B180298CE RAJU DEEKSHITA 75 0 0 0 0 0 0 75 B180298CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180299CS THUMMALURU MOHITH KUMAR 9800 0 0 0 0 0 0 9800 B180299CS


B180300CH KAVITI BHARGAV RAM NAIDU 9875 0 0 0 0 0 0 9875 B180300CH
B180301PE G THARUN 9878 0 0 0 0 0 100 9778 B180301PE
B180302CS ANANT KUMAR ANAND 7033 0 0 0 0 0 0 7033 B180302CS
B180304BT RAIDHA ANWAR 75 0 0 0 0 0 0 75 B180304BT
B180305EC PUJARI MOHAN SAI -5150 0 0 0 0 0 0 -5150 B180305EC
B180306PE SRIRANGAM RAJ HARSHIT 6961 0 0 0 0 0 0 6961 B180306PE
B180307EE SARANYA JAYA LAL 7859 0 0 0 0 0 0 7859 B180307EE
B180308CH TALLOJU KARANAM HEMANTH KUMAR 9800 0 0 0 0 0 0 9800 B180308CH
B180309EE KOMATLAPALLI VATSAV SAI RAM 9800 0 0 0 0 0 0 9800 B180309EE
B180310CE SAJAL SINGH CHAUHAN 7297 0 0 0 0 0 0 7297 B180310CE
B180311EE NEHA MALCOM FRANCIS -52 0 0 0 0 0 0 -52 B180311EE
B180312CS MANDEEP SINGH CHHIKARA 8960 0 0 0 0 0 0 8960 B180312CS
B180313CS TERES GEORGE 2316 0 0 0 0 0 0 2316 B180313CS
B180314CS RAVI KUMAR VERMA 9216 0 0 0 0 0 0 9216 B180314CS
B180315CE R JAYASURYA 200 0 0 0 0 0 0 200 B180315CE
B180316CE MOHAMMED FAZEEH 9800 0 0 0 0 0 0 9800 B180316CE
B180317CS KARAMSETTY VISHNU VARDHAN 9798 0 0 0 0 0 0 9798 B180317CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180318CS HEMANTH V 200 0 0 0 0 0 0 200 B180318CS


B180319CS DHANUANTH K 9800 0 0 0 0 0 0 9800 B180319CS
B180320EE PALAKOLLU SAI KRISHNA 275 0 0 0 0 0 0 275 B180320EE
B180321CS MUHAMMED ZUHAN KALLANGODAN 9655 0 0 0 0 0 0 9655 B180321CS
B180322CS THANZEEL HASSAN 75 0 0 0 0 0 0 75 B180322CS
B180323EC DEVIKA NAIR 75 0 0 0 0 0 0 75 B180323EC
B180324CS POKURI MALAVIKA 75 0 0 0 0 0 0 75 B180324CS
B180325CS ABHIMANYU M R 8841 0 0 0 0 0 0 8841 B180325CS
B180326EC GODDENLA SANTHOSH BABU 1525 0 0 0 0 0 0 1525 B180326EC
B180327CS BATHINA HARI CHANDRA PRASAD 1915 0 0 0 0 0 0 1915 B180327CS
B180328CE SHAHARYAR SAHIL 6486 0 0 0 0 0 0 6486 B180328CE
B180329ME JOHN JOJI MELEL 6072 0 0 0 0 0 0 6072 B180329ME
B180330CS GOUTHAM P 88 0 0 0 0 0 0 88 B180330CS
B180331CS ARGHA PRATIM MANDAL 6734 0 0 0 0 0 0 6734 B180331CS
B180333CS PASAM TEJESWARA REDDY 9714 0 0 0 0 0 0 9714 B180333CS
B180334ME SANOOB K S 1750 0 0 0 0 0 0 1750 B180334ME
B180335CE L RAMAKRISHNA 9800 0 0 0 0 0 0 9800 B180335CE
B180336CS VIMAL RAJESH 6771 0 0 0 0 0 0 6771 B180336CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180337CS PERAVARAPU PRIYATHAM 9800 0 0 0 0 0 0 9800 B180337CS


B180338EE SAVALAPURAPU ABHISHEK 4158 0 0 0 0 0 0 4158 B180338EE
B180339CH MADINENI DINESH 1302 0 0 0 0 0 0 1302 B180339CH
B180340PE DHARAVATH PAVAN KALYAN 13896 3600 1607 0 0 0 5480 13623 B180340PE
B180341CS AJAY P SAKTHIKUMAR 22110 0 0 0 0 0 0 22110 B180341CS *
B180342CE PRANAV PRADEEP 75 0 0 0 0 0 0 75 B180342CE
B180343ME SHREYASH JADHAV 0 0 0 0 0 0 0 0 B180343ME
B180344CH ROHITH C V 1711 0 0 0 0 0 0 1711 B180344CH
B180345PE JAISON SHANMUGIAH -10267 0 0 0 0 0 0 -10267 B180345PE
B180346CS BHUKYAVASUNDHARA 5555 3304 2007 0 0 0 5555 5311 B180346CS
B180347CS EMMANUEL MARIAN MATHEW 8215 0 0 0 0 0 0 8215 B180347CS
B180348ME ABHI K DEVADAS 9800 0 0 0 0 0 0 9800 B180348ME
B180349CS PALLA VENKATA BHARGAV 9800 0 0 0 0 0 0 9800 B180349CS
B180350CH SRIRAMANI MANGIPUDI 0 0 0 0 0 0 0 0 B180350CH
B180351ME NATTA VISHNU VARDHAN REDDY 9548 0 0 0 0 0 0 9548 B180351ME
B180352ME SAKE SAGAR 9800 0 0 0 0 0 0 9800 B180352ME
B180353AR VHANKADE SAIRAM RAMCHANDRA 6967 0 1607 0 0 550 0 9124 B180353AR
B180355CS A VISHNUSANKAR 9800 0 0 0 0 0 0 9800 B180355CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180357CS MUHAMMED FAZIL K 5726 0 0 0 0 0 0 5726 B180357CS


B180358CE RIZVIN RAFEEQUE 5768 0 0 0 0 0 0 5768 B180358CE
B180359CS SEVAKULA JYOTHI 9800 0 0 0 0 0 0 9800 B180359CS
B180360EC KETHAVATH KAMALAKAR 29668 0 0 0 0 0 0 29668 B180360EC
B180361CS O T MAANAS 9800 0 0 0 0 0 0 9800 B180361CS
B180362CS KAYITHA RAJESH 9798 0 0 0 0 0 0 9798 B180362CS
B180363CS ATAR MOHAMMAD UMAR FAROOQ 1481 0 0 0 0 0 0 1481 B180363CS
B180364CH NIVEDITA VIJAYAN 0 0 0 0 0 0 0 0 B180364CH
B180365CH VYSHNAV GOPAN 7820 0 0 0 0 0 0 7820 B180365CH
B180367PE PRADEESH KARUN P K 9600 0 0 0 0 0 0 9600 B180367PE
B180369CS AISHIK RANA 5801 0 0 0 0 0 0 5801 B180369CS
B180370EP ABY GEORGE 6742 0 0 0 0 0 0 6742 B180370EP
B180371CE AHSAN JAMALUDHEEN NOUSHAD 6357 0 0 0 0 0 0 6357 B180371CE
B180372CS ADIL CHERY S V 8299 0 0 0 0 0 0 8299 B180372CS
B180373CS NADIMPALLI ANAND VARMA 0 0 0 0 0 0 0 0 B180373CS
B180374CS ANSHIF MOOSSA K 6531 0 0 0 0 0 0 6531 B180374CS
B180375EE AYUSH DILEEP 1250 0 0 0 0 0 0 1250 B180375EE
B180376CH KIRAN MALIEAKKAL EYYANAN 7843 0 0 0 0 0 0 7843 B180376CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180378ME DILSHAD V 15885 0 0 0 0 0 0 15885 B180378ME


B180379CE SANDRA ANTO VAZHAPPILLY 1250 0 0 0 0 0 0 1250 B180379CE
B180380ME BHANU SREEKAR GARLAPATI 4269 0 0 0 0 0 0 4269 B180380ME
B180382CS GOSARIPALLI HAFEEZ IZAZ AHAMED 0 0 0 0 0 0 0 0 B180382CS
B180383CS CHEERLA NAVEEN KUMAR -44 0 0 0 0 0 0 -44 B180383CS
B180384CS AISWARYA S 6208 0 0 0 0 0 0 6208 B180384CS
B180385CS DASARI BHAGYASRI 9795 0 0 0 0 0 0 9795 B180385CS
B180386EE MOHAMMED ARSHAD 6208 0 0 0 0 0 0 6208 B180386EE
B180387CS ANIRUDH SAJI 0 0 0 0 0 0 0 0 B180387CS
B180388CH DIYA AGNES LAZAR 1250 0 0 0 0 0 0 1250 B180388CH
B180389AR RANDEEP K 7777 3600 1607 0 0 550 0 13534 B180389AR *
B180390CS MEENAKSHI MADHU 9800 0 0 0 0 0 0 9800 B180390CS
B180391CH KEERTHI SRIJITH 5102 0 0 0 0 0 0 5102 B180391CH
B180392CH SAI DINESH KOLIPAKA 75 0 0 0 0 0 0 75 B180392CH
B180393CS M MUKUND 75 0 0 0 0 0 0 75 B180393CS
B180394ME TAYI CHARAN TEJ 88 0 0 0 0 0 0 88 B180394ME
B180395PE NEIL YAAZIN 3206 0 0 0 0 0 0 3206 B180395PE
B180397AR LAKSHMI SRINATH 4455 2826 2082 0 0 550 4455 5458 B180397AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180398CS AMAL CYRIAC 7106 0 0 0 0 0 0 7106 B180398CS


B180399EC BANDARU BHAVYANATH 9800 0 0 0 0 0 0 9800 B180399EC
B180400ME PREMDIP KUMAR 5692 3600 2082 0 0 0 5692 5682 B180400ME
B180401EC GADDAMEEDI VENKATA SIVA SAI CHARAN GOUD
9789 0 0 0 0 0 0 9789 B180401EC
B180402CE MEENAKSHI REJI -1812 0 0 0 0 0 0 -1812 B180402CE
B180403CS TARUN KANSAL 7186 0 0 0 0 0 0 7186 B180403CS
B180404CS BILLA AMULYA 9800 0 0 0 0 0 0 9800 B180404CS
B180405CS AKULA VARSHA 9800 0 0 0 0 0 0 9800 B180405CS
B180406CS ANNA MATHEW 1178 0 0 0 0 0 0 1178 B180406CS
B180408CH KARTHIKA SURESH 7721 0 0 0 0 0 0 7721 B180408CH
B180409CS SAMUDRALA AVINASH 9148 0 0 0 0 0 0 9148 B180409CS
B180411CS ALOK RAJ 8242 0 0 0 0 0 0 8242 B180411CS
B180412CH SOORAJ P SANTHOSH 4592 3000 1607 0 0 0 4593 4606 B180412CH
B180414EC MUDHAVATH SARITHA 5555 3540 2007 0 0 0 5555 5547 B180414EC
B180415PE FARSHAD O P -10 0 0 0 0 0 0 -10 B180415PE
B180416CH DASAM AVINASAH 0 0 0 0 0 0 0 0 B180416CH
B180417CS DIYA JACOB 8980 0 0 0 0 0 0 8980 B180417CS
B180418CS DIGAMARTHI HEPSI PRIYA 7122 0 0 0 0 0 0 7122 B180418CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180420PE ROHAN RAJ 1502 0 0 0 0 0 0 1502 B180420PE


B180421AR SHARON ANN MATHEW 5351 3540 2082 0 0 550 5300 6223 B180421AR
B180422CS BASIL VARGHESE -8286 0 0 0 0 0 0 -8286 B180422CS
B180423CS ALAPARTHI VARUN SAI 9800 0 0 0 0 0 0 9800 B180423CS
B180424CH REMZY ALI RASHEED P K 0 0 0 0 0 0 0 0 B180424CH
B180426PE LIPIKA S 9766 0 0 0 0 0 0 9766 B180426PE
B180427CS YACHA VENKATA RAKESH 8684 0 0 0 0 0 0 8684 B180427CS
B180428BT BHUKYA RAJESH 7275 0 0 0 0 0 0 7275 B180428BT
B180429CS ADAPALA ANKITH 0 0 0 0 0 0 0 0 B180429CS
B180430CS SISTU ADITYA 1315 0 0 0 0 0 0 1315 B180430CS
B180431CE KANISHK 6557 0 0 0 0 0 0 6557 B180431CE
B180433CE BHUPATHI ROHITHA 75 0 0 0 0 0 0 75 B180433CE
B180434CS PODDUTURI SHRENIK REDDY 0 0 0 0 0 0 0 0 B180434CS
B180436CE PRANAV RAJEEV 275 0 0 0 0 0 0 275 B180436CE
B180437CS MOHAMMED ISMAIL C 2757 0 0 0 0 0 0 2757 B180437CS
B180438EP TANMAY VILAS DESHMUKH 0 0 0 0 0 0 0 0 B180438EP
B180439CS NEHA ANN JACOB -5607 0 0 0 0 0 0 -5607 B180439CS
B180440CS DOMMETI SREE GNANESH 7024 0 0 0 0 0 0 7024 B180440CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180441CS BHUKYA VASANTH KUMAR 9800 0 0 0 0 0 0 9800 B180441CS


B180442CE CHITRANSHU RAJ 8111 0 0 0 0 0 0 8111 B180442CE
B180443CS MANDU KIREETI NAYAK 5792 0 1607 0 0 0 0 7399 B180443CS
B180444PE AMRUTHA SAI K 21017 0 0 0 0 0 0 21017 B180444PE *
B180445CS AMAL FRANCIS V UKKEN 9245 0 0 0 0 0 0 9245 B180445CS
B180446CE NAREDLA ROHITH 7093 0 0 0 0 0 0 7093 B180446CE
B180448ME HASAN T N 7918 0 0 0 0 0 0 7918 B180448ME
B180450AR TAMIL VIBHAKAR R C 5572 3000 2082 0 0 550 0 11204 B180450AR
B180451EE MEETANSHI YADAV 6260 0 0 0 0 0 0 6260 B180451EE
B180452ME GANGA NAIR B 9800 0 0 0 0 0 0 9800 B180452ME
B180453EC PULLAMCHETTY GUNASAGAR 9800 0 0 0 0 0 0 9800 B180453EC
B180454CS P ARJUN 9800 0 0 0 0 0 0 9800 B180454CS
B180455CS UMARUL FAROOQUE KOZHUMMAL 5717 3240 1607 0 0 0 5717 4847 B180455CS
B180457EC ANANTHULA AKSHITH 6984 0 0 0 0 0 0 6984 B180457EC
B180458EC TIPIREDDY GREESHMA REDDY 6619 0 0 0 0 0 0 6619 B180458EC
B180459ME CHOPPALA SARATH WESLEY 75 0 0 0 0 0 0 75 B180459ME
B180461CS ARAVIND I M 25133 3240 1607 0 0 0 0 29980 B180461CS *
B180462CS JESSIYA JOY 75 0 0 0 0 0 0 75 B180462CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180463ME GUNTLA PRAVEEN KUMAR 0 0 0 0 0 0 0 0 B180463ME


B180464ME CHOUTPALLY VARSHITHA 75 0 0 0 0 0 0 75 B180464ME
B180465EE GOLLAPALLI NIRMAL SREE SWAROOP 5325 2520 1607 0 0 0 5330 4122 B180465EE
B180466CS ABID ALI KARUVALLY PATHIKKAL 0 0 0 0 0 0 0 0 B180466CS
B180467EC MD SHUMAIL 7716 0 0 0 0 0 0 7716 B180467EC
B180468EC NALLAMALLA NITHIN 19213 0 1607 0 0 0 0 20820 B180468EC
B180469EC DUNNALA LIKITH MADHAY 5790 3120 1607 0 0 0 0 10517 B180469EC
B180470CE NALAJALA JAGRUTHI 8769 0 0 0 0 0 0 8769 B180470CE
B180471PE KRUSHNAPPAN M 9600 0 0 0 0 0 0 9600 B180471PE
B180472EE JOSE JOSHY 1250 0 0 0 0 0 0 1250 B180472EE
B180473ME KURAGANTI VEDANTHAM 15100 0 0 0 0 0 0 15100 B180473ME
B180474CS VISHNU SAJITH 9600 0 0 0 0 0 0 9600 B180474CS
B180475ME BHANOTHU KRISHNAVENI 4485 2960 2007 0 0 0 4560 4892 B180475ME
B180476CS NABEEL THENUTTY 1250 0 0 0 0 0 0 1250 B180476CS
B180477CS BANGI MOHITH KUMAR 9767 0 0 0 0 0 0 9767 B180477CS
B180478ME V RAM RUDHVIK TALLURI 13682 0 1607 0 0 0 0 15289 B180478ME
B180479ME IRSHAD P 88 0 0 0 0 0 0 88 B180479ME
B180480CE KODURI CHINA SUBBA RAO 1302 0 0 0 0 0 0 1302 B180480CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180481CS ADWIN M 15317 0 0 0 0 0 0 15317 B180481CS *


B180482EC POLISETTY SAI ROHITH 7356 0 0 0 0 0 0 7356 B180482EC
B180483CS SHAIK ASHRAF MOHIUDDIN 9800 0 0 0 0 0 0 9800 B180483CS
B180484EE INDUKURI VENKATA SUBBA LAKSHMI 1602 0 0 0 0 0 0 1602 B180484EE
B180485EE MOHAMMED FASIL K T 2050 0 0 0 0 0 0 2050 B180485EE
B180486CS INDRAJITH T S -1822 0 0 0 0 0 0 -1822 B180486CS *
B180487CE OJASWI SINGH 6671 0 0 0 0 0 0 6671 B180487CE
B180489ME GODLIN HEZAKIEL 33218 0 0 0 0 0 0 33218 B180489ME *
B180490EC DIYEA ROBIN K 1250 0 0 0 0 0 0 1250 B180490EC
B180491CS NAMBURI SOUJANYA 9179 0 0 0 0 0 0 9179 B180491CS
B180492CS FADI NOUSHAD PUZHAKKOTHODI 3984 0 0 0 0 0 0 3984 B180492CS
B180493ME JYOTI SINGH 4776 3175 2007 0 0 0 4800 5158 B180493ME
B180494PE SOORYADAS SUDHAKARAN 0 0 0 0 0 0 0 0 B180494PE
B180496PE JUNNUTHULA VARSHINI 75 0 0 0 0 0 0 75 B180496PE
B180497ME NATHAN JOB ANTONY 7892 0 0 0 0 0 0 7892 B180497ME
B180498CE GUDI SHARANYA 7248 0 0 0 0 0 0 7248 B180498CE
B180499ME MUTTAM SETTI NAGARJUNA 0 0 0 0 0 0 0 0 B180499ME
B180501CS MUHAMMED SHIFAN P 4093 0 0 0 0 0 0 4093 B180501CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180502CS NIHAL ABDUL NASEER 9800 0 0 0 0 0 0 9800 B180502CS


B180503CS BALWANT ULADI 9576 0 0 0 0 0 0 9576 B180503CS
B180505ME S BADRI SHANKAR NARAYANA 7932 0 0 0 0 0 0 7932 B180505ME
B180506CS C SAI CHAITANYA 12614 3360 1607 0 0 0 0 17581 B180506CS
B180507PE AZHAR P ILYAS 1377 0 0 0 0 0 0 1377 B180507PE
B180508CS AGIN S DILEEP 29754 0 0 0 0 0 0 29754 B180508CS *
B180509CS GOVINDU C J V S KASYAP 8065 0 0 0 0 0 0 8065 B180509CS
B180510CH ADDAPUSEELA MEGHANA PREETHI 75 0 0 0 0 0 0 75 B180510CH
B180511CE NARIGE YESHWANTH 9402 0 0 0 0 0 0 9402 B180511CE
B180512ME JESVIN ALELIL BIJU 4478 2672 1607 0 0 0 4500 4257 B180512ME
B180513EE JADHAV PRASHANTH KUMAR 9254 0 0 0 0 0 0 9254 B180513EE
B180514EC CHANDURI VARSHITH 0 0 0 0 0 0 0 0 B180514EC
B180516CE MOHAMMED AMEEN BASIL 7051 0 0 0 0 0 0 7051 B180516CE
B180517EC VIPPERLA VENKATA SIVA SAI DURGA PRASAD
9800 0 0 0 0 0 0 9800 B180517EC
B180518CH JACK MATHEW 7770 0 0 0 0 0 0 7770 B180518CH
B180520CS JARAPALA SUBBRAO 16263 3120 2082 0 0 0 0 21465 B180520CS
B180522CS SINGAM SAI BALA SUBRAHMANYAM 88 0 0 0 0 0 0 88 B180522CS
B180523CE SANDRA M V 0 0 0 0 0 0 0 0 B180523CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180524CH CHRIS BEN XAVIER 8524 0 0 0 0 0 0 8524 B180524CH


B180525CH PRATIMA 9400 0 0 0 0 0 0 9400 B180525CH
B180527ME AJMAN NISHAL T 5356 3000 2082 0 0 0 4300 6138 B180527ME
B180528ME ADARSH B S 6051 0 0 0 0 0 0 6051 B180528ME
B180529EC AJITH GANGISHETTY 9800 0 0 0 0 0 0 9800 B180529EC
B180530AR APPALA VENKATA PRIYA SARAYU 5133 2950 2082 0 0 550 5200 5515 B180530AR
B180532ME DOPPALAPUDI MANOHAR 9234 0 0 0 0 0 0 9234 B180532ME
B180533EC RAMAPURAM AJAY REDDY 9800 0 0 0 0 0 0 9800 B180533EC
B180534CE MAHDI 11306 0 0 0 0 0 75 11231 B180534CE
B180535CE ANU V 71 0 0 0 0 0 0 71 B180535CE
B180537ME VINAYA PRASAD R 8358 0 0 0 0 0 0 8358 B180537ME
B180538CE KAKULLA JAI DEVI SUPRIYA 75 0 0 0 0 0 0 75 B180538CE
B180539ME SIRANGU PADMAVATHI 7216 0 0 0 0 0 0 7216 B180539ME
B180540EC NAMMI NAVEENCHANDRATEJA 9800 0 0 0 0 0 0 9800 B180540EC
B180541CE THATIKONDA RAVITEJA -125 0 0 0 0 0 0 -125 B180541CE
B180542EC NAGALA MAHESH BABU 7039 2640 1607 0 0 0 0 11286 B180542EC
B180543EE KONCHADA SARAYU 75 0 0 0 0 0 0 75 B180543EE
B180544EC GOVIND J S 9800 0 0 0 0 0 0 9800 B180544EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180545EC VELPULA VIJAYA LAKSHMI 499 0 0 0 0 0 0 499 B180545EC


B180546EC GAYATHRI R S 0 0 0 0 0 0 0 0 B180546EC
B180547EC MOHAMMED ILLYAS IQHBAL 6456 0 0 0 0 0 0 6456 B180547EC
B180548EC ROHIT S KRISHNAN 9800 0 0 0 0 0 0 9800 B180548EC
B180549EP C R VIVROSHAN 75 0 0 0 0 0 0 75 B180549EP
B180550EC HEMANTH S 9302 0 0 0 0 0 0 9302 B180550EC
B180551CS ]SEBASTIAN JOSE PARAKAL 9800 0 0 0 0 0 0 9800 B180551CS
B180552CS ANNA SUSAN CHERIAN 5091 0 0 0 0 0 0 5091 B180552CS
B180553PE AZZAM MOHAMED SADIQ 5877 0 0 0 0 0 0 5877 B180553PE
B180554CS KANNAN MANGALATHIL 1250 0 0 0 0 0 0 1250 B180554CS
B180555CH ROHIT R MENON 7956 0 0 0 0 0 0 7956 B180555CH
B180556EC ERUGURI JESHWANTH 9800 0 0 0 0 0 0 9800 B180556EC
B180557CE KRISHNA KANT PANDEY 489 0 0 0 0 0 0 489 B180557CE
B180558ME NALLAM VENKATA SAI JASWANTH 4908 0 0 0 0 0 0 4908 B180558ME
B180559EC RAMAKURTHI VEERA VENKATA MANIKANTHA
1250SAI 0 0 0 0 0 0 1250 B180559EC
B180561CS SIDHARTH MENON 9087 0 0 0 0 0 0 9087 B180561CS
B180562CH MUNTHA SAI THARUN REDDY 8208 0 0 0 0 0 0 8208 B180562CH
B180563EC KOLLATI DEEPIKA 9800 0 0 0 0 0 0 9800 B180563EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180564EC NIHAL NARAYANAN 0 0 0 0 0 0 0 0 B180564EC *


B180565EC KASHYAP S 7353 0 0 0 0 0 0 7353 B180565EC
B180567EE MIDHUN MANOJ 9800 0 0 0 0 0 0 9800 B180567EE
B180568CE MADASU RAHUL KUMAR 8815 0 0 0 0 0 0 8815 B180568CE
B180569CH CHINTA JEEVAN SAI 0 0 0 0 0 0 0 0 B180569CH
B180570EC ROSHAN MADIPALLI 1250 0 0 0 0 0 0 1250 B180570EC
B180571EC SUBHANJAN KONWER 1250 0 0 0 0 0 0 1250 B180571EC
B180572EC SUDHEESH K 1822 0 0 0 0 0 0 1822 B180572EC
B180573EE BOORLA SHIVA PRASAD 9321 0 0 0 0 0 0 9321 B180573EE
B180574EP TARUN SHARMA -200 0 0 0 0 0 0 -200 B180574EP
B180575CS GOKUL SREEKUMAR 9800 0 0 0 0 0 0 9800 B180575CS
B180576ME RANDHIJAGADEESH 9800 0 0 0 0 0 0 9800 B180576ME
B180578EC RAMEES P S 6954 0 0 0 0 0 0 6954 B180578EC
B180579EE DHANYA BABU 8109 0 0 0 0 0 0 8109 B180579EE
B180580CS YADLA PRASANTH BABU 7956 0 0 0 0 0 0 7956 B180580CS
B180581EE GAURI NAIR V -62 0 0 0 0 0 0 -62 B180581EE
B180582ME YEDIDA SASIKUMAR 9749 0 0 0 0 0 0 9749 B180582ME
B180583EE AMAL ARSHAD 1247 0 0 0 0 0 0 1247 B180583EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180584EC JONNADA NITHIN CHAITANYA 9800 0 0 0 0 0 0 9800 B180584EC


B180585EE ROHAN KUMAR MAURYA 5337 0 0 0 0 0 0 5337 B180585EE
B180586CS MATHEW JOSE MAMMOOTTIL 9313 0 0 0 0 0 0 9313 B180586CS
B180587EC PRANATI T P 24450 0 0 0 0 0 0 24450 B180587EC *
B180589CH SUBHAM SAMANT 0 0 0 0 0 0 0 0 B180589CH *
B180590EC ARUN RAJ K V 46619 0 0 0 0 0 0 46619 B180590EC *
B180591EC KOLLA ROHITH SAI 9547 0 0 0 0 0 0 9547 B180591EC
B180592EC KRISHNANUNNI P 8970 0 0 0 0 0 0 8970 B180592EC
B180593EC HRIDYA BALAKRISHNAN 21933 0 0 0 0 0 0 21933 B180593EC *
B180594EC AKSHARA ANILKUMAR 9791 0 0 0 0 0 0 9791 B180594EC
B180595CH NAHIDA BASHIR 7105 0 0 0 0 0 0 7105 B180595CH
B180596EE ADESH S 8014 0 0 0 0 0 0 8014 B180596EE
B180597CH DHEERAJ MAURYA 5681 0 0 0 0 0 0 5681 B180597CH
B180598EE SHARON SAJIMAKIL 1325 0 0 0 0 0 0 1325 B180598EE
B180599ME KARTHIK SURESH 8762 0 0 0 0 0 0 8762 B180599ME
B180600CH \AKUNDI DEEPAK NARAYANA MURTHY 6661 0 0 0 0 0 0 6661 B180600CH
B180601CE DEEPAK DAMRI 6819 0 0 0 0 0 0 6819 B180601CE
B180602EE S KRISHNA NIVEDITHA 1325 0 0 0 0 0 0 1325 B180602EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180603CS HANEEM E M 4020 0 0 0 0 0 0 4020 B180603CS


B180605CE KEERTHANA DASARI 4839 3304 2007 0 0 0 4839 5311 B180605CE
B180606EC BASWA SUPRIYA 7220 0 0 0 0 0 0 7220 B180606EC
B180607EE NIDHI VINOD KUMAR 283 0 0 0 0 0 0 283 B180607EE
B180608EC CHESETTI TARUN 6625 0 0 0 0 0 0 6625 B180608EC
B180609EC GEDELA AKHIL 9800 0 0 0 0 0 0 9800 B180609EC
B180610CE ABHISHEK MANSING PAWAR 9800 0 0 0 0 0 0 9800 B180610CE
B180611EC V SAI KIRAN 9800 0 0 0 0 0 0 9800 B180611EC
B180612EC VEMPALI BHASKAR -237 0 0 0 0 0 0 -237 B180612EC
B180613EC V S GOVARDHAN 1250 0 0 0 0 0 0 1250 B180613EC
B180614CS EMILY ELDOSE 8830 0 0 0 0 0 0 8830 B180614CS
B180615EC AMAL DEVANAND S 9609 0 0 0 0 0 0 9609 B180615EC
B180616ME SIGATAPU SHALEM RAJU 75 0 0 0 0 0 0 75 B180616ME
B180618CS SANAUL MALIK SHAHEER 9600 0 0 0 0 0 0 9600 B180618CS
B180621EP AKARSH T 42702 0 0 0 0 0 0 42702 B180621EP *
B180622EC HRISHYATH RAJEEV -4723 0 0 0 0 0 0 -4723 B180622EC *
B180623CS SUJOY KUMAR 0 0 0 0 0 0 0 0 B180623CS
B180624EP SERENA ANNA ZACHARIAH 75 0 0 0 0 0 0 75 B180624EP
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180625CH SHUBHAM DENWAL -12961 3600 1607 0 0 0 0 -7754 B180625CH


B180626EC ATHUL K RAJEEV 7392 0 0 0 0 0 0 7392 B180626EC
B180627EC RADEEF RAHIMAN K 6953 0 0 0 0 0 0 6953 B180627EC
B180628EC CHALLA GOWTHAM NAIDU 1315 0 0 0 0 0 0 1315 B180628EC
B180629CS ARJUN BABU ANAND 9800 0 0 0 0 0 0 9800 B180629CS
B180630CS RITIK GAUTAM 5324 0 0 0 0 0 0 5324 B180630CS
B180631EE MUMMASANI MOHAN SAI REDDY 9800 0 0 0 0 0 0 9800 B180631EE
B180632CS NEELIMA SAJEEV 1250 0 0 0 0 0 0 1250 B180632CS
B180633EC VARIKUPPALA VISHWANTH -9106 0 0 0 0 0 0 -9106 B180633EC
B180634EE ABIJITH AJAIKUMAR 0 0 0 0 0 0 0 0 B180634EE
B180635CS RAHUL KUMAWAT 9796 0 0 0 0 0 0 9796 B180635CS
B180636EE FAHIM RAHMAN CHEMNAD LASIATH -10068 0 0 0 0 0 0 -10068 B180636EE
B180637EC MUDARAKOLA SRICHANDRIKA 75 0 0 0 0 0 0 75 B180637EC
B180638EC MIRSAB MARWAN K 7023 0 0 0 0 0 0 7023 B180638EC
B180639ME ANKIT SINGH 6867 0 0 0 0 0 0 6867 B180639ME
B180640CS AARTHI RAJESH MARCHETTI 1302 0 0 0 0 0 0 1302 B180640CS
B180641CS SREELAKSHMI K 0 0 0 0 0 0 0 0 B180641CS *
B180642EC SHAMEEL P 5726 0 0 0 0 0 0 5726 B180642EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180643ME T U VIGHNESH PAI 4584 0 0 0 0 0 0 4584 B180643ME


B180644CS ISAAC PETER ALAPPAT 0 0 0 0 0 0 0 0 B180644CS
B180645EE KOTHURU SIVA PRANEETHA REDDY 1322 0 0 0 0 0 0 1322 B180645EE
B180646EC RITVIK SATHEESAN 75 0 0 0 0 0 0 75 B180646EC
B180647EC KANUMETTA BHARGAVARAMANUJAM 9800 0 0 0 0 0 0 9800 B180647EC
B180648CS ADITYA JHA 8897 0 0 0 0 0 0 8897 B180648CS
B180649EP ALEX SHAJAN 8481 0 0 0 0 0 0 8481 B180649EP
B180650EC THOMAS PAUL 7067 0 0 0 0 0 0 7067 B180650EC
B180651EP JELIN RAPHAEL AKKARA 75 0 0 0 0 0 0 75 B180651EP
B180652EC THOMAS DAVIS 9548 0 0 0 0 0 0 9548 B180652EC
B180653ME DADI VARUN 88 0 0 0 0 0 0 88 B180653ME
B180654EC POOJA SURESH 7768 0 0 0 0 0 0 7768 B180654EC
B180655EE BHUPATIRAJU V D G KIREETI VARMA 1325 0 0 0 0 0 0 1325 B180655EE
B180656ME MOHAMMED ROSHAN 88 0 0 0 0 0 0 88 B180656ME
B180657EP AMAL MOHAMMED 7943 0 0 0 0 0 0 7943 B180657EP
B180659ME KONDEPUDI REETHU 6641 0 0 0 0 0 0 6641 B180659ME
B180660EC MEERA A 9788 0 0 0 0 0 0 9788 B180660EC
B180661CS SRISHTU KRISHNA PRANAV 9600 0 0 0 0 0 0 9600 B180661CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180662CE VARUN THAKUR 0 0 0 0 0 0 0 0 B180662CE


B180663EP ABINASH SATAPATHY 0 0 0 0 0 0 0 0 B180663EP
B180664EC RAHUL K R 8433 0 0 0 0 0 0 8433 B180664EC
B180665CS AKHIL K JAMES 88 0 0 0 0 0 0 88 B180665CS
B180666EP NEEVIYA T S 0 0 0 0 0 0 0 0 B180666EP
B180667EP MULLAI VANESHWAR S 75 0 0 0 0 0 0 75 B180667EP
B180668EC CHEVURU SAI JASWANTH 1338 0 0 0 0 0 0 1338 B180668EC
B180669EC PYLA KOUSTHUB 0 0 0 0 0 0 0 0 B180669EC
B180670EC NAVEEN MATHEW GEORGI 9600 0 0 0 0 0 0 9600 B180670EC
B180671EC KURIAN MATHEW 5573 0 0 0 0 0 0 5573 B180671EC
B180672CS ASWIN MURALEEDHARAN ULANAT 5868 0 0 0 0 0 0 5868 B180672CS
B180673EP DIVYA RANJAN 1302 0 0 0 0 0 0 1302 B180673EP
B180674EC VARNA JOSE 8747 0 0 0 0 0 0 8747 B180674EC
B180675EE NAFEESA NAJMA ASHIK 1302 0 0 0 0 0 0 1302 B180675EE
B180677CS ABHINAV UNNIYATTIL 8052 0 0 0 0 0 0 8052 B180677CS
B180678CH MANEESHA MANOJ M 8714 0 0 0 0 0 0 8714 B180678CH
B180679EC GOPIREDDY ARUNTEJA REDDY -6895 0 0 0 0 0 0 -6895 B180679EC
B180680EE VIKAS SAHANI 8552 0 0 0 0 0 0 8552 B180680EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180682CS TARUN AYYAGARI 9800 0 0 0 0 0 0 9800 B180682CS


B180683CE SHAHLA SHIRIN K 7692 0 0 0 0 0 0 7692 B180683CE
B180684ME MENDRU JAYA PRAKASH NARAYANA -2125 0 0 0 0 0 0 -2125 B180684ME
B180685EC SHYAM MADHU SEKHAR -6293 0 0 0 0 0 0 -6293 B180685EC
B180686EE PENUKONDA GURU KARTHIK 0 0 0 0 0 0 0 0 B180686EE
B180687EP MELCHIZEDEK T P -6 0 0 0 0 0 0 -6 B180687EP
B180689CH KAPIL AGRAWAL 7534 0 0 0 0 0 0 7534 B180689CH
B180690EE BATTU MANOHAR 8224 0 0 0 0 0 0 8224 B180690EE
B180691ME SAI LAXMA REDDY DUMPALA 5607 0 0 0 0 0 0 5607 B180691ME
B180692CS PRAVEEN E 21679 0 0 0 0 0 0 21679 B180692CS *
B180693EC SARATH KUMAR S 8268 0 0 0 0 0 0 8268 B180693EC
B180694CE ADITHYA B M 4738 2620 2007 0 0 0 4758 4607 B180694CE *
B180695EC MULLAPUDI RESHMA SRI 7243 0 0 0 0 0 0 7243 B180695EC
B180696EC HARIKRISHNA S MENON 1250 0 0 0 0 0 0 1250 B180696EC
B180697EC GUGGILLA JANAKI RATNA MADHURI 6599 0 0 0 0 0 0 6599 B180697EC
B180698EC MOHAMED FAIZ T 6901 0 0 0 0 0 0 6901 B180698EC
B180699EE PRAKHAR AWASTHI 4419 0 0 0 0 0 0 4419 B180699EE
B180700EC GURRAM DEEPAK 9800 0 0 0 0 0 0 9800 B180700EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180701EC ARJUN RAGHAVAN V 9798 0 0 0 0 0 0 9798 B180701EC


B180702EC ELLICKAL ALLEN APPUKUTTAN 0 0 0 0 0 0 0 0 B180702EC *
B180703EC RAHUL JOSEPH 1173 0 0 0 0 0 0 1173 B180703EC
B180704ME ANAGHA MARDAVI PANDEY 75 0 0 0 0 0 0 75 B180704ME
B180706CS SENAN JUDE 0 0 0 0 0 0 0 0 B180706CS
B180707CS SAKSHI JHA 9799 0 0 0 0 0 0 9799 B180707CS
B180708EE CHALLA VINEELA 1250 0 0 0 0 0 0 1250 B180708EE
B180710ME KRISHNA RANJAN SAXENA 75 0 0 0 0 0 0 75 B180710ME
B180711EC EMMANUEL THOMAS DEVASIA 9126 0 0 0 0 0 0 9126 B180711EC
B180712ME POOLA ROHITH 8963 0 0 0 0 0 0 8963 B180712ME
B180714EE V ABHIJITH NARAYAN RAO 4523 0 0 0 0 0 0 4523 B180714EE
B180715EE HUSSAIN MARAKAR MOHAMMED 1250 0 0 0 0 0 0 1250 B180715EE
B180716EC SEN SABU 1250 0 0 0 0 0 0 1250 B180716EC
B180717EE SHIVENDRA SHAHI 7882 0 0 0 0 0 0 7882 B180717EE
B180718EC HARINANDAN R NAIR 9681 0 0 0 0 0 0 9681 B180718EC
B180719EE VADDE NANDEESWAR REDDY 9800 0 0 0 0 0 0 9800 B180719EE
B180720EC AISWARYA M 8065 0 0 0 0 0 0 8065 B180720EC
B180721EE DHARAVATHU NAVEEN 9532 0 0 0 0 0 0 9532 B180721EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180722EE PANCHANENI SUMANTH 9754 0 0 0 0 0 0 9754 B180722EE


B180723EE ARAVIND N 88 0 0 0 0 0 0 88 B180723EE
B180724EE MANDEEP DHAKA 5572 0 0 0 0 0 0 5572 B180724EE
B180725CH NEKKANTI SRI HARSHA 17618 3600 2082 0 0 0 0 23300 B180725CH
B180726EE TADEPALLI BALU 9800 0 0 0 0 0 0 9800 B180726EE
B180727EC ARAVIND C D -2977 0 0 0 0 0 0 -2977 B180727EC *
B180729EC SAURABH SINGH 6059 0 0 0 0 0 0 6059 B180729EC
B180730EC SURYAPAL S 0 0 0 0 0 0 0 0 B180730EC
B180731EP MAHAJAN SANDESH KALLAPPA 1302 0 0 0 0 0 0 1302 B180731EP
B180732CS NIVED RAJ 56407 0 0 0 0 0 0 56407 B180732CS *
B180733EC AMRUTHA R DINESH 21581 0 0 0 0 0 0 21581 B180733EC *
B180734ME THUTUPALLI SRINIVASA ADVAITH 88 0 0 0 0 0 0 88 B180734ME
B180735EC SHAIK SAJID -3942 0 0 0 0 0 0 -3942 B180735EC
B180736EC ARAVIND KUMAR NALUKURTHI 9664 0 0 0 0 0 0 9664 B180736EC
B180737EE ZAHID HUSSAIN MALINGE 1250 0 0 0 0 0 0 1250 B180737EE
B180738CS ATUL SINGH 9800 0 0 0 0 0 0 9800 B180738CS
B180739EC AKTHAR AZIF 1750 0 0 0 0 0 0 1750 B180739EC
B180740CE AYANA SUSMERA MURALI 24688 0 0 0 0 0 0 24688 B180740CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180741EC VAISHNAVI S 19845 0 0 0 0 0 0 19845 B180741EC *


B180742CE RAMVEER 5614 0 0 0 0 0 0 5614 B180742CE
B180743EC MAHESH REDDY S 5630 2040 1607 0 0 0 5630 3647 B180743EC
B180744EC PRIYA P S 8160 0 0 0 0 0 0 8160 B180744EC
B180745ME AKSHAY A R 9800 0 0 0 0 0 0 9800 B180745ME
B180747EE PACHIGALLA SRUTHI 9800 0 0 0 0 0 0 9800 B180747EE
B180748EC ADEEB KENZ P 5726 0 0 0 0 0 0 5726 B180748EC
B180749CS SREERAM M -4093 0 0 0 0 0 0 -4093 B180749CS
B180750PE NIKHIL KARNA 9600 0 0 0 0 0 0 9600 B180750PE
B180751EE DIVYANSHU MITTAL 300 0 0 0 0 0 0 300 B180751EE
B180752EE NAYANA T S 14099 0 0 0 0 0 0 14099 B180752EE *
B180753EC TADIKONDA JAYANTH 9800 0 0 0 0 0 0 9800 B180753EC
B180754CH DODDI VENKATA LALITYA DEVI 5961 0 0 0 0 0 0 5961 B180754CH
B180756EE ANNETTE JOHNSON 1302 0 0 0 0 0 0 1302 B180756EE
B180757EP VIVEK VINAYAK 0 0 0 0 0 0 0 0 B180757EP
B180758EC AMALA JOSEPH 7630 0 0 0 0 0 0 7630 B180758EC
B180759CS PALASH BAJPAI 6619 0 0 0 0 0 0 6619 B180759CS
B180760CH GOGULOTHU SURESH 4912 0 0 0 0 0 0 4912 B180760CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180761CE E SAI KUMAR 9800 0 0 0 0 0 0 9800 B180761CE


B180762CH BOBBILI PAVAN KISHORE 1302 0 0 0 0 0 0 1302 B180762CH
B180763CE BASAIRA THAMANNA K K 4538 3060 2007 0 0 0 4538 5067 B180763CE
B180769CH KANCHANA SUBHASH 2806 0 0 0 0 0 0 2806 B180769CH
B180770ME LANDE ADESH SURESH 9800 0 0 0 0 0 0 9800 B180770ME
B180771EC VIPIN B 4721 0 0 0 0 0 0 4721 B180771EC *
B180772EE KATRAGADDA RAAGA 1250 0 0 0 0 0 0 1250 B180772EE
B180773CH RAMAVATHU REETHU BAI 4193 0 0 0 0 0 0 4193 B180773CH
B180774ME UNUKURU TARUN KUMAR 5332 3600 2082 0 0 0 5332 5682 B180774ME
B180775ME PARAMKUSAM CHAKRAVARTHI 0 0 0 0 0 0 0 0 B180775ME
B180777CE NAGULAPALLI DHANYA SRI 1614 0 0 0 0 0 0 1614 B180777CE
B180779EC KARTHIK AMARNATH CHOLLETI 9800 0 0 0 0 0 0 9800 B180779EC
B180780EE LINGAM NIKHIL 8300 0 0 0 0 0 0 8300 B180780EE
B180781EE ANEESH KUMAR C M -3237 0 0 0 0 0 0 -3237 B180781EE
B180782CE ADITYA SINGHAL 9875 0 0 0 0 0 0 9875 B180782CE
B180783EC BANOTH SAI KUMAR 4877 3600 1607 0 0 0 0 10084 B180783EC
B180784CE SANDEEP SAI KIRAN 0 0 0 0 0 0 0 0 B180784CE
B180785BT CHINTHAPULA SOWMYA 4465 2820 2007 0 0 0 4465 4827 B180785BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180787CS JINDE DHEERAJ KUMAR 5717 3240 1607 0 0 0 5717 4847 B180787CS
B180789EE ASHEK AJIKUMAR 5378 0 0 0 0 0 0 5378 B180789EE
B180790EC MURSHID P 1250 0 0 0 0 0 0 1250 B180790EC
B180791CE BOLLOJU DEEKSHITH 9800 0 0 0 0 0 0 9800 B180791CE
B180792CE KUNCHALA MAHENDER 9800 0 0 0 0 0 0 9800 B180792CE
B180793CE TARACHAND ABHISHEK SUTHAR 9800 0 0 0 0 0 0 9800 B180793CE
B180794CE BHASKARLA SANDEEP SAI KIRAN -1947 0 0 0 0 0 0 -1947 B180794CE
B180795CE BONAM SRI SAI SANTHOSHI 75 0 0 0 0 0 0 75 B180795CE
B180796EC MEDISETTY BALA NAGA SAI ANIRUDH -5408 3360 1607 0 0 0 0 -441 B180796EC
B180797CE AMGOTH SRINATH 25779 0 0 0 0 0 0 25779 B180797CE
B180798CE SHOBHIT NANDAN TRIPATHI 6246 0 0 0 0 0 0 6246 B180798CE
B180799EE CHEEDELLA VAMSI KISHORE 0 0 0 0 0 0 0 0 B180799EE
B180800CS S R SIDDHARTH 6355 0 0 0 0 0 0 6355 B180800CS
B180801CH JANAMDEEP SINGH 12802 0 0 0 0 0 0 12802 B180801CH
B180802ME ILA SHINY 665 0 0 0 0 0 0 665 B180802ME
B180803PE SANAL P 11558 0 0 0 0 0 0 11558 B180803PE
B180804CE MADHAVA KETHA 7121 0 0 0 0 0 0 7121 B180804CE
B180805CE ASWATHY MANOJ 4656 2651 2007 0 0 0 1900 7414 B180805CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180806ME KENNETH MATHEW VARGHESE 9800 0 0 0 0 0 0 9800 B180806ME


B180807EC RUKMA RADHAKRISHNAN -9222 0 0 0 0 0 0 -9222 B180807EC
B180809EE SHABNA SALIM 7330 0 0 0 0 0 0 7330 B180809EE
B180810EC A ANANDAKRISHNAN 9800 0 0 0 0 0 0 9800 B180810EC
B180811EE VISHWAJEET KUMAR 1302 0 0 0 0 0 0 1302 B180811EE
B180812CS KURAKULA VENKATA SAI ABHIJITH 9644 0 0 0 0 0 0 9644 B180812CS
B180814PE KARTHIK B C 9600 0 0 0 0 0 0 9600 B180814PE
B180815EE SYED SHAHID 9249 0 0 0 0 0 0 9249 B180815EE
B180816EC SARAGADAM SIVA TEJA -70 0 0 0 0 0 0 -70 B180816EC
B180817EC JOSEPH GEORGE 9781 0 0 0 0 0 0 9781 B180817EC
B180818PE CHAKRAVARTHULA SURENDRA 9781 0 0 0 0 0 0 9781 B180818PE
B180819EE KAMISETTI VENKATESH 9782 0 0 0 0 0 0 9782 B180819EE
B180820CE VAJJULA JAGANNADH SRIKAR 1302 0 0 0 0 0 0 1302 B180820CE
B180821EC AKASH ANILKUMAR 9771 0 0 0 0 0 0 9771 B180821EC
B180823EE MUKHESH BADE 9692 0 0 0 0 0 0 9692 B180823EE
B180825EC SANDEEP S ZACHARIAH 75 0 0 0 0 0 0 75 B180825EC
B180826EE SUNNY KUMAR 300 0 0 0 0 0 0 300 B180826EE
B180827EE SANJAY SASANKAN 1446 0 0 0 0 0 0 1446 B180827EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180830EC AMRUTHA SHAJI 9374 0 0 0 0 0 0 9374 B180830EC


B180832EE PUTTA LAVANYA 9761 0 0 0 0 0 0 9761 B180832EE
B180833EC MUHAMMED AFRAH IQBAL 2228 0 0 0 0 0 0 2228 B180833EC
B180835EE ANUROOP KRISHNAN J 88 0 1607 0 0 0 0 1695 B180835EE
B180836EE HARI KRISHNA G 0 0 0 0 0 0 0 0 B180836EE *
B180837EE RISHIKESH V PAI 2757 0 0 0 0 0 0 2757 B180837EE
B180838ME SEBIN SABU MATHEW 9074 0 0 0 0 0 0 9074 B180838ME
B180839PE GALANKI VAMSI 5728 2640 1607 0 0 0 5700 4275 B180839PE
B180840EE ABHIJITH C V -7 0 0 0 0 0 0 -7 B180840EE *
B180841EE AVINASH RAGHUNADH 7831 0 0 0 0 0 0 7831 B180841EE
B180842ME TARUN KUMAR BHASKARAN 6896 0 0 0 0 0 0 6896 B180842ME
B180843EE FARAZ KHAN 5738 0 0 0 0 0 0 5738 B180843EE
B180844ME SIDDHARTH SAJEEV 7371 0 0 0 0 0 0 7371 B180844ME
B180845EE ATHUL RAGAV P -7530 0 0 0 0 0 0 -7530 B180845EE
B180846EC AZIM EJAZ MOHAMMED 1750 0 0 0 0 0 0 1750 B180846EC
B180847BT BATHULA SAI SANDEEP REDDY -18181 0 0 0 0 0 0 -18181 B180847BT
B180848AR AYESHA A K 1247 0 0 0 0 0 0 1247 B180848AR
B180849EE THUM NITHIN KUMAR REDDY 9800 0 0 0 0 0 0 9800 B180849EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180850EC ASWATHY THAYYIL 9446 0 0 0 0 0 0 9446 B180850EC


B180851EE MATHIREDDY CHINNA RAJAYYA 3088 0 0 0 0 0 0 3088 B180851EE
B180852EP ASHUTOSH MAURYA 9714 0 0 0 0 0 0 9714 B180852EP
B180853PE HADHI AHAMED 0 0 0 0 0 0 0 0 B180853PE
B180854EE SESHAM BHAVYA SREE 9800 0 0 0 0 0 0 9800 B180854EE
B180855EE ANOOPA DAVIS 1250 0 0 0 0 0 0 1250 B180855EE
B180856EE SONIA BIJU 1250 0 0 0 0 0 0 1250 B180856EE
B180857EE REMYA R 1250 0 0 0 0 0 0 1250 B180857EE
B180858EE NITESH 0 0 0 0 0 0 0 0 B180858EE
B180859ME SANJU SURESH 1250 0 0 0 0 0 0 1250 B180859ME
B180860EE GAYATHRI SHANKAR 1250 0 0 0 0 0 0 1250 B180860EE
B180861CS GAGANA K 1302 0 0 0 0 0 0 1302 B180861CS
B180862EE ANNETTE MATTHEW K 0 0 0 0 0 0 0 0 B180862EE
B180863EE NIVEDITHA A -1861 0 0 0 0 0 0 -1861 B180863EE *
B180865EC MARIA SOJAN 4658 0 0 0 0 0 0 4658 B180865EC
B180867EE VISHNUPRASAD P 0 0 0 0 0 0 0 0 B180867EE
B180868CH ANJALI MOHAN 10046 0 0 0 0 0 0 10046 B180868CH
B180869ME TARIQ BIN SALAHUDDIN 0 0 0 0 0 0 0 0 B180869ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180870EE JAVID FARHAN 300 0 0 0 0 0 0 300 B180870EE


B180871ME AMAN HARSHAD 2757 0 0 0 0 0 0 2757 B180871ME
B180872EC AMBATI SRI SAI CHARAN 9500 0 0 0 0 0 0 9500 B180872EC
B180873EE J DEVADATHAN 1250 0 0 0 0 0 0 1250 B180873EE
B180874EC ANU KURIAN PATTAM 1325 0 0 0 0 0 0 1325 B180874EC
B180876EE K V SREEJESH 5717 3600 1607 0 0 0 5717 5207 B180876EE *
B180877ME IKRAMUDDIN AHMED 0 0 0 0 0 0 0 0 B180877ME
B180878EE GAYATHRI ARVIND 75 0 0 0 0 0 0 75 B180878EE
B180879EE B VYNATEYA 6412 3600 2082 0 0 0 6412 5682 B180879EE
B180880EC KEVIN JOJI MATHEWS 8915 0 0 0 0 0 0 8915 B180880EC
B180881EE KASAGANA BHARGAV NAGA CHARAN 8240 0 0 0 0 0 0 8240 B180881EE
B180883EC AMBALATHINKAL VINAY FRANCIS 6491 0 0 0 0 0 0 6491 B180883EC
B180884EE KRISHNAJITH K 800 0 0 0 0 0 0 800 B180884EE
B180885ME NIHARIKA SUNIL 75 0 0 0 0 0 0 75 B180885ME
B180886EE HARSHANA 4188 0 0 0 0 0 0 4188 B180886EE
B180887CS AMIT KUMAR PANJA 5171 0 0 0 0 0 0 5171 B180887CS
B180888ME AJU PAUL SAM 1250 0 0 0 0 0 0 1250 B180888ME
B180889EE SESHAGIRI GARI ABHINAI 75 0 0 0 0 0 0 75 B180889EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180890ME JAGANNATH AJAYA KUMAR 8466 0 0 0 0 0 0 8466 B180890ME


B180891EE MEENU T 5978 3065 2007 0 0 0 4659 6391 B180891EE *
B180892EE SUDHARSAN SUBRAMANI 7024 0 0 0 0 0 0 7024 B180892EE
B180893CE SHARANYA V L 38479 0 0 0 0 0 0 38479 B180893CE *
B180894EE KIRAN P 2806 0 0 0 0 0 0 2806 B180894EE
B180896EC SAMBANGI MEHER MADHAV 4038 0 0 0 0 0 0 4038 B180896EC
B180897EE BHAVIRIPUDI KOWSHIK 0 0 0 0 0 0 0 0 B180897EE
B180898EE GUNTREDDI SAIKRISHNA MOHAN 0 0 0 0 0 0 0 0 B180898EE
B180899EC AMAL BALRAJ 9800 0 0 0 0 0 0 9800 B180899EC
B180900ME ADITYA MENON 9800 0 0 0 0 0 0 9800 B180900ME
B180901CS KAVERI A 75 0 0 0 0 0 0 75 B180901CS
B180902ME PUCHAKAYALA DHEERAJ REDDY 9414 0 0 0 0 0 0 9414 B180902ME
B180903EE SANGEETH S 22118 0 0 0 0 0 0 22118 B180903EE *
B180904CE SUNKARA SRI SAI REVANTH 9800 0 0 0 0 0 0 9800 B180904CE
B180905ME ARJUN KALARICKAL 5572 3600 2082 0 0 0 0 11254 B180905ME
B180906EE RAHUL KRISHNAN A 9600 0 0 0 0 0 0 9600 B180906EE
B180908EE AVANTIKA D 8019 0 0 0 0 0 0 8019 B180908EE
B180909EC ANSTON THOMAS KALLUKALAM 1325 0 0 0 0 0 0 1325 B180909EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180911EE TOMS JOSEPH 3250 0 0 0 0 0 0 3250 B180911EE


B180912EE PARVATHI N 1250 0 0 0 0 0 0 1250 B180912EE
B180913EC AMAL PAVITHRAN 2652 0 0 0 0 0 0 2652 B180913EC
B180914ME ABHISHEK SINGH 0 0 0 0 0 0 0 0 B180914ME
B180915EC NAGA PRASATH SARAVANAN 400 0 0 0 0 0 0 400 B180915EC
B180916ME STEVE GEORGE VARGHESE 88 0 0 0 0 0 0 88 B180916ME
B180917EC SANJANA RAMAN 75 0 0 0 0 0 0 75 B180917EC
B180918EC EUGENE POULOSE 5894 0 0 0 0 0 0 5894 B180918EC
B180919EC CHEPURU HASYA 9800 0 0 0 0 0 0 9800 B180919EC
B180920BT ANGELA JAIN AJEESH 1302 0 0 0 0 0 0 1302 B180920BT
B180921CS KUNAL RAVIKUMAR JAGTAP 10972 0 1607 0 0 0 0 12579 B180921CS
B180922ME ASWIN U NAIR 9057 0 0 0 0 0 0 9057 B180922ME
B180923EE MUHAMMED SHABEEL K 5045 0 0 0 0 0 0 5045 B180923EE
B180924EE MITTA SRAVYA MEGHANA 9800 0 0 0 0 0 0 9800 B180924EE
B180925EC JITHIN PREMRAJ 1250 0 0 0 0 0 0 1250 B180925EC
B180926EE ABIZER PATANWALA 5786 0 0 0 0 0 0 5786 B180926EE
B180927EE SREEJITH V 8824 0 0 0 0 0 0 8824 B180927EE
B180928EE TANGUDU LIKESH KUMAR 0 0 0 0 0 0 0 0 B180928EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180929EE HARIKRISHNAN M S 3064 0 0 0 0 0 0 3064 B180929EE


B180931EE VONTELA SHIVA RAMAKRISHNA REDDY 0 0 0 0 0 0 0 0 B180931EE
B180932EE KRISHNAJA B 4656 2430 2007 0 0 0 4659 4434 B180932EE *
B180934EE ASWIN V DEV K P 27100 0 0 0 0 0 0 27100 B180934EE *
B180935EE HARI RAKESH 75 0 0 0 0 0 0 75 B180935EE
B180936ME SHUBHAM YADAV 0 0 0 0 0 0 0 0 B180936ME
B180937PE TONDEPU KARTHIKEYA 5767 3000 2082 0 0 0 5767 5082 B180937PE
B180938ME LITHIN LAKSHMANAN 75 0 0 0 0 0 0 75 B180938ME
B180939CS GAYATHRI SOUNDARARAJAN 75 0 0 0 0 0 0 75 B180939CS
B180940ME CHINMAY KUMAR MISHRA 73 0 0 0 0 0 0 73 B180940ME
B180941EE RAMSHIDA E 3401 0 0 0 0 0 0 3401 B180941EE
B180942EE RITHWIK MANU 7633 0 0 0 0 0 0 7633 B180942EE
B180943EE NIMISHA THAMMANA 8761 0 0 0 0 0 0 8761 B180943EE
B180944EC ROSHAN PETER 4676 0 0 0 0 0 0 4676 B180944EC
B180945EE BONGU RESHMA 75 0 0 0 0 0 0 75 B180945EE
B180946EE ABILASH A 7117 0 0 0 0 0 0 7117 B180946EE
B180947EE FASNA N M 8659 0 0 0 0 0 0 8659 B180947EE
B180948CS NIDHIN MOHAN 488 0 0 0 0 0 0 488 B180948CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180949EE KATTA JASWANTH 8832 0 0 0 0 0 0 8832 B180949EE


B180950PE ZAMEEL VISHARATHODI 6181 0 0 0 0 0 0 6181 B180950PE
B180952EE WASHIP RAHMAN 13430 0 1607 0 0 0 0 15037 B180952EE
B180953CS PACHIGALLA BHARATH TEJA 9800 0 0 0 0 0 0 9800 B180953CS
B180955EE VISHNU VISWAN 6274 0 0 0 0 0 0 6274 B180955EE
B180956EE GOVINDAIAHGARI HARIKESH 3723 0 0 0 0 0 0 3723 B180956EE
B180958ME RAJAT 6167 0 2107 0 0 0 0 8274 B180958ME *
B180959ME IJJUROUTHU VAMSI KRISHNAM NAIDU 0 0 0 0 0 0 0 0 B180959ME
B180960EE SWEETIN P P 8579 0 0 0 0 0 0 8579 B180960EE
B180961EE MOHAMMED FARHAN M M 8946 0 0 0 0 0 0 8946 B180961EE
B180965AR ANJALI SABU 1050 0 0 0 0 0 0 1050 B180965AR
B180968BT SHAMILI G NAIR 9468 0 0 0 0 0 0 9468 B180968BT
B180969BT SAI KUMAR KARRI 9894 0 0 0 0 0 9894 0 B180969BT
B180970EC MALLADI SRI VIDYA MANI MEGHANA 9358 0 0 0 0 0 0 9358 B180970EC
B180971EE BHUKYA PAVAN 15064 2880 1607 0 0 0 0 19551 B180971EE
B180972CH MUNGA PRADEEP KUMAR 9799 0 0 0 0 0 0 9799 B180972CH
B180973CH LAKSHMINARAYANAN ANISH 0 0 0 0 0 0 0 0 B180973CH
B180974CE PUSHPANJALI JAKKAMSETTI 625 0 0 0 0 0 0 625 B180974CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180975ME KAPA SOWMIKA REDDY -1494 0 0 0 0 0 0 -1494 B180975ME


B180976EP SURYASARADHI B 9600 0 0 0 0 0 0 9600 B180976EP
B180977CS ERIC ROSHAN TOPPO 5539 0 0 0 0 0 0 5539 B180977CS *
B180978PE HEMANTH SANKAR P 7939 0 0 0 0 0 0 7939 B180978PE
B180979AR MILAN DENNY 5792 3600 1607 0 0 250 5792 5457 B180979AR
B180980CE SHAFEEQUE HAMZA T 6256 0 0 0 0 0 0 6256 B180980CE
B180981CH KALLUBANTI SHAKEENA GRACE 5502 0 0 0 0 0 0 5502 B180981CH
B180982EC AMAL MOHAN 6100 0 0 0 0 0 0 6100 B180982EC
B180983EC NIRANJAN R 6503 0 0 0 0 0 0 6503 B180983EC
B180984AR THARINEESH S V 5692 3000 2082 0 0 550 5692 5632 B180984AR
B180985EP AKASH V S 22920 0 0 0 0 0 0 22920 B180985EP *
B180986AR BALE SAI SRI HARSHA 5582 3480 2082 0 0 550 5582 6112 B180986AR
B180987ME GRANDHI SRI SAI CHARITH 75 0 0 0 0 0 0 75 B180987ME
B180988ME VENKATA SAICHARAN REDDY D 6563 0 0 0 0 0 0 6563 B180988ME
B180989EE GUGULOTHU HARSHITH 9800 0 0 0 0 0 0 9800 B180989EE
B180990PE CELINE WILSON 1377 0 0 0 0 0 0 1377 B180990PE
B180991CS SATTIRAJU SHRIRAM 88 0 0 0 0 0 0 88 B180991CS
B180992EE ABIN DANY MATHEW 9791 0 0 0 0 0 0 9791 B180992EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B180993ME K V GIRIDHAR DHANANJAY 88 0 0 0 0 0 0 88 B180993ME


B180994CE SAMPANGI NARESH 9600 0 0 0 0 0 0 9600 B180994CE
B180995CE CHADA PRANEETH REDDY 9999 0 0 0 0 0 0 9999 B180995CE
B180996BT AJAY VIJAYAN -100 0 0 0 0 0 0 -100 B180996BT
B180997ME AMGOTH RAHUL 13956 0 0 0 0 0 0 13956 B180997ME
B180998PE VANGALAPUDI DHANYA 8557 0 0 0 0 0 0 8557 B180998PE
B180999EC VENKATESHWARA LOKAMITRA 5952 3600 1607 0 0 0 5952 5207 B180999EC
B181000BT DEVIKA S 6342 0 0 0 0 0 0 6342 B181000BT
B181001ME MORUM JASWANTH 88 0 0 0 0 0 0 88 B181001ME
B181003PE MADICHARLA SAI DEVI VARA PRASAD 8522 0 0 0 0 0 0 8522 B181003PE
B181004CS HEMANTH KUMAR J 1250 0 0 0 0 0 0 1250 B181004CS
B181005AR \ALAPATI DANY KRISHNA 5449 3120 2082 0 0 550 0 11201 B181005AR
B181006CE HANI MARWAN 0 0 0 0 0 0 0 0 B181006CE
B181007CH SEELAMSETTI SIVA NAGESWARARAO 8292 0 0 0 0 0 0 8292 B181007CH
B181008AR BARATH CHANDAR G R 5602 3000 2082 0 0 550 5602 5632 B181008AR
B181009CE POREDDY VENKATA HARIKA 75 0 0 0 0 0 0 75 B181009CE
B181010ME AKHIL A 6388 0 0 0 0 0 0 6388 B181010ME *
B181011CE MOHAMMED SALIH C.T 7700 0 0 0 0 0 0 7700 B181011CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181012EE NITISH KUMAR 0 0 0 0 0 0 0 0 B181012EE


B181013ME ARVIND DATTATRAYA PURI 75 0 0 0 0 0 0 75 B181013ME
B181014BT YASWANTH P M 5812 0 0 0 0 0 0 5812 B181014BT
B181015BT NAFRIN P E 9800 0 0 0 0 0 0 9800 B181015BT
B181016CE MOHAMED AMJAD 5639 0 0 0 0 0 0 5639 B181016CE
B181017CH KUNAL GADGEY 0 0 0 0 0 0 0 0 B181017CH
B181018EC VIPUL KUMAR 7281 0 0 0 0 0 0 7281 B181018EC
B181019CH VISHNU SHAJU 9800 0 0 0 0 0 0 9800 B181019CH
B181020EE MUKUL KUMAR SINGH 300 0 0 0 0 0 0 300 B181020EE
B181021CE SREERAG SETHUKUMAR 9888 0 0 0 0 0 0 9888 B181021CE
B181022BT T A ANBOLI 9271 0 0 0 0 0 0 9271 B181022BT
B181023PE LOKESH G P 9800 0 0 0 0 0 0 9800 B181023PE
B181024BT PUKHRAJ 8879 0 0 0 0 0 0 8879 B181024BT
B181025PE GAYATHRI SANDEEP 9479 0 0 0 0 0 0 9479 B181025PE
B181026ME THILAKAN M J 9800 0 0 0 0 0 0 9800 B181026ME
B181027EC JARAPALA MOHITH PAMAR 9800 0 0 0 0 0 0 9800 B181027EC
B181028EP SIDHANT PRASAD 1250 0 0 0 0 0 0 1250 B181028EP
B181029CH KARINGULA NARASIMHA RAO 9800 0 0 0 0 0 0 9800 B181029CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181030EC MIRIYALA KISHAN 1506 0 0 0 0 0 0 1506 B181030EC


B181031CE SHARIKA K V 8179 0 0 0 0 0 0 8179 B181031CE
B181032AR BANOTH ESHWAR CHANDRA 5572 3000 2082 0 0 550 0 11204 B181032AR
B181033ME SHIBL NASEER PALAVILA 6156 0 0 0 0 0 0 6156 B181033ME
B181034CH KOVVURI VENKATA SIVA RAMAKRISHNA REDDY
0 0 0 0 0 0 0 0 B181034CH
B181035CH RITESH KUMAR 4193 0 0 0 0 0 0 4193 B181035CH
B181036AR NERELLA MANOJ VAMSI 5692 0 2082 0 0 550 5700 2624 B181036AR
B181037ME VENKATA SHOWRYA DINDI 475 0 0 0 0 0 0 475 B181037ME
B181038BT YEDDU BLESSIE 10507 0 0 0 0 0 0 10507 B181038BT *
B181039EE DAMARA MOSES 21033 0 0 0 0 0 0 21033 B181039EE
B181040PE GOWCHEELYA C 9282 0 0 0 0 0 0 9282 B181040PE
B181041CE NAMMI RAMYA 4572 0 0 0 0 0 0 4572 B181041CE
B181043CH SRI PRATIBHA REDDY V 11339 0 0 0 0 0 0 11339 B181043CH
B181044PE ANOOP AJITH 1825 0 0 0 0 0 0 1825 B181044PE
B181045PE GORINTLA DHARANILEKHA 0 0 0 0 0 0 0 0 B181045PE
B181046AR J JAYAVARMA 5692 3000 2082 0 0 550 0 11324 B181046AR
B181047ME TULASIRAM IPPILI -2986 0 0 0 0 0 0 -2986 B181047ME
B181048CH AVANIGADDA MADHAV SAI KUMAR 6706 0 0 0 0 0 0 6706 B181048CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181049BT AHSAN ANJOOM SUNIL -5591 0 0 0 0 0 0 -5591 B181049BT


B181050CH ELDHO JOSE 7555 0 0 0 0 0 0 7555 B181050CH
B181051EE ANAGHA P 75 0 0 0 0 0 0 75 B181051EE
B181053CE GUTTULA ROHIT VAMSI 9800 0 0 0 0 0 0 9800 B181053CE
B181054AR MARIAM LEPCHA 5630 3540 2082 0 0 550 5630 6172 B181054AR
B181055PE ADITYA NIBU 8426 0 0 0 0 0 0 8426 B181055PE
B181056CE ARJUN K V 7568 0 0 0 0 0 0 7568 B181056CE
B181057ME BHERI MOHAN KARTHIK 500 0 0 0 0 0 0 500 B181057ME
B181058AR SHANA PARVIN 1250 0 0 0 0 0 0 1250 B181058AR
B181059PE PATHAK ROHAN RAMESH 8021 0 0 0 0 0 0 8021 B181059PE
B181060BT MOHAMMED AJMAL 9272 0 0 0 0 0 0 9272 B181060BT
B181061CE RITVIK RAMESH KAMATH 3206 0 0 0 0 0 0 3206 B181061CE
B181062PE MOHAMMED FAZIL M 6164 0 0 0 0 0 0 6164 B181062PE
B181063PE SAURAV A 8554 0 0 0 0 0 0 8554 B181063PE
B181064ME BATCHU SRI HARSHA VARDHAN REDDY 4514 3600 2082 0 0 0 0 10196 B181064ME
B181065CS ANISH SHARMA 7030 0 0 0 0 0 0 7030 B181065CS
B181066AR SINDHURA V 5033 3068 2082 0 0 550 5033 5700 B181066AR
B181067ME ALLU RAMANJANEYA DURGA SATEESH 7694 0 0 0 0 0 0 7694 B181067ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181068CE GOLLANGI JAGADEESH 9800 0 0 0 0 0 0 9800 B181068CE


B181069BT ADYASHREE SATYA PANI 9797 0 0 0 0 0 0 9797 B181069BT
B181070PE HRITHIK D 19748 0 0 0 0 0 0 19748 B181070PE *
B181071EC SAI BABU B 4784 0 0 0 0 0 0 4784 B181071EC
B181072CE ATTALURI VIJAYA SUDHA TRISHALI 8421 0 0 0 0 0 0 8421 B181072CE
B181073CE KRISHNA P 9560 0 0 0 0 0 0 9560 B181073CE
B181074PE CHANDRAKALA THAKUR 4355 3095 2007 0 0 0 4355 5102 B181074PE
B181075BT ANUBHAV MISHRA 75 0 0 0 0 0 0 75 B181075BT
B181076CH RICHA TIWARI 0 0 0 0 0 0 0 0 B181076CH
B181077EP K P RITHWIK 9800 0 0 0 0 0 0 9800 B181077EP
B181078EC CHINAKONDU SAI VENKATA JAWAHAR REDD
9800 0 0 0 0 0 0 9800 B181078EC
B181079EE PERIMIDE UMESH CHANDRA 20685 0 0 0 0 0 0 20685 B181079EE
B181080CE MANGA RAJU 9800 0 0 0 0 0 0 9800 B181080CE
B181081CH T SARAN 0 0 0 0 0 0 0 0 B181081CH
B181082PE BHUKYA GANESH 9800 0 0 0 0 0 0 9800 B181082PE
B181083CE UPPARI ANAND 9800 0 0 0 0 0 0 9800 B181083CE
B181084CE KAITHA MANASA REDDY 9289 0 0 0 0 0 0 9289 B181084CE
B181085PE PANCHAGIRI NAVEEN 5692 3000 2082 0 0 0 5692 5082 B181085PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181086EE VALLURU MOHD SALMAN NASEER 0 0 0 0 0 0 0 0 B181086EE


B181087CH ANUSHA M K 0 0 0 0 0 0 0 0 B181087CH
B181088EP LAVUDYA GANESH 5357 3600 1607 0 0 0 5357 5207 B181088EP
B181089PE VARIKOLU VIGNESH 5792 2760 1607 0 0 0 5792 4367 B181089PE
B181090CH DEKKETI G C VIKRAM REDDY 6836 0 0 0 0 0 0 6836 B181090CH
B181091CS TAMATAM NAVEEN 5692 3600 2082 0 0 0 0 11374 B181091CS
B181092CE PATHLAVATH NAVEEN NAIK 6470 3600 2020 0 0 0 6470 5620 B181092CE
B181094EE ANIL JAT 300 0 0 0 0 0 0 300 B181094EE
B181095EE INENI PAVAN KALYAN 9430 0 0 0 0 0 0 9430 B181095EE
B181096CE KRISHNA VAMSHI MAADINENI 6562 0 0 0 0 0 0 6562 B181096CE
B181097CE YARAMASU VAMSI 6687 0 0 0 0 0 0 6687 B181097CE
B181098CE GUNTI SANDEEP 9800 0 0 0 0 0 0 9800 B181098CE
B181099CH BORRA HEMANTH 14292 0 2082 0 0 0 0 16374 B181099CH
B181100ME ABHISHEK REDDY MALREDDY 7413 0 0 0 0 0 0 7413 B181100ME
B181101CH LAVUDI NAVEEN 13049 0 0 0 0 0 0 13049 B181101CH
B181102CS ROHITH MADHAVAN 7027 0 0 0 0 0 0 7027 B181102CS *
B181103CS AMAN SINGH KADIYAN 7099 0 0 0 0 0 0 7099 B181103CS
B181105PE BODDU JAYA VARDHAN 14614 0 0 0 0 0 0 14614 B181105PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181107ME ADITYA SAINI 488 0 0 0 0 0 0 488 B181107ME


B181108CE AKSHAY JAMES 9800 0 0 0 0 0 0 9800 B181108CE
B181109PE CHALLA NAGA SATYA SIVA MANIKANTA 9597 0 0 0 0 0 0 9597 B181109PE
B181110EE RAHUL BANOTH 0 0 0 0 0 0 0 0 B181110EE
B181111EE RATNALA MEGHANA 75 0 0 0 0 0 0 75 B181111EE
B181112BT PUNNA PAVAN VENKANNA 5597 3600 1607 0 0 0 0 10804 B181112BT
B181113EP \DHARAVATH VENKATESH 9800 0 0 0 0 0 0 9800 B181113EP
B181114ME TANUKU SAI AMAR CHANDRA -5487 0 0 0 0 0 0 -5487 B181114ME
B181115EP SINGAMPALLI CHANDAN SRI RAMA LAKSHMI75 0 0 0 0 0 0 75 B181115EP
B181116ME PENDYALA VENKATA HARSHA VARDHAN 9080 0 0 0 0 0 0 9080 B181116ME
B181117BT DIMPLE BHAKTI PATEL 75 0 0 0 0 0 0 75 B181117BT
B181118CH WASIF FAUZ 0 0 0 0 0 0 0 0 B181118CH
B181119PE EDIGI HARI SHANKAR 7039 3600 1607 0 0 0 7039 5207 B181119PE
B181120CE USMAN GHANI 3344 0 0 0 0 0 0 3344 B181120CE
B181121ME BHUKYA SUNIL KUMAR 288 0 0 0 0 0 0 288 B181121ME
B181122CE SULAM SAINATH 9800 0 0 0 0 0 0 9800 B181122CE
B181123CH ROHIT S ANTARAGANGI 0 0 0 0 0 0 0 0 B181123CH
B181124BT KOMAROLU ANURAG JOSEPH 9779 0 0 0 0 0 0 9779 B181124BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B181125CH SHAIK SHOAIB AKTHAR 0 0 0 0 0 0 0 0 B181125CH


B181126EE BANOTH KUMAR 9800 0 0 0 0 0 0 9800 B181126EE
B181127BT BEERA NIKITHA 9661 0 0 0 0 0 0 9661 B181127BT
B181128ME KAKARA PRIYANKA 9781 0 0 0 0 0 0 9781 B181128ME
B181129ME RAMAVATH MANOJ 5617 3600 2082 0 0 0 5617 5682 B181129ME
B181131EC PALAPARTHI POOJA 9068 0 0 0 0 0 0 9068 B181131EC
B181132EP MADHURABHARATAM VENKATA SRIVISHNUSHARMA
88 0 0 0 0 0 0 88 B181132EP
B181133CS LLOYD J KULANGARA 8837 0 0 0 0 0 0 8837 B181133CS
B181134CS SHAAHEEN A M 7083 0 0 0 0 0 0 7083 B181134CS
B190001AR GLADWIN SHOBY 6197 2760 2107 0 0 550 6197 5417 B190001AR
B190002ME RENIYA SUSAN RAJESH 4518 2565 2082 0 0 550 4518 5197 B190002ME
B190003CS S ATHESHWARAN 5477 3360 2107 0 0 550 5477 6017 B190003CS
B190004EE PALLAVI KALOOR 4731 2767 2082 0 0 550 4731 5399 B190004EE
B190005AR SHIBITHA S L 5630 3068 2007 0 0 550 5630 5625 B190005AR
B190006EC SOUMYA TERESA JACOB 4060 2700 2082 0 0 0 4060 4782 B190006EC
B190007ME ANTONY XAVIER 6532 3360 2082 0 0 550 6532 5992 B190007ME
B190008AR GOKUL G S 5634 3120 2107 0 0 550 5717 5694 B190008AR
B190009AR ROHAN RAMESH 6552 3120 2082 0 0 550 6552 5752 B190009AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190010CS ATHUL JOSEPH 3992 3120 1607 0 0 550 3992 5277 B190010CS
B190011CS ABIN JACOB JOHN 5617 3120 2007 0 0 550 5617 5677 B190011CS
B190012ME KISHAN DEV N 15624 3600 2082 0 0 0 2191 19115 B190012ME *
B190013ME JITHIN VIJAYAKUMAR 11441 3600 1607 0 0 550 0 17198 B190013ME *
B190014BT NIVED S 5692 2880 2082 0 0 550 5692 5512 B190014BT
B190015CS MOHAMED NIYAS A 1250 0 0 10000 0 0 0 11250 B190015CS
B190016AR KALAVALAPUDI SAI RAGHAVA BALAJI 5689 3120 1607 0 0 550 5700 5266 B190016AR
B190018ME AUSTIN S THOMAS 5717 3120 2107 0 0 550 5717 5777 B190018ME
B190019AR KASTUREE GOGOI 5630 3540 2007 0 0 550 5630 6097 B190019AR
B190020ME ADITHYAN A 5692 3600 2082 0 0 550 5692 6232 B190020ME
B190021ME MOHAMMED RIFAATH 5357 3600 2107 0 0 550 5357 6257 B190021ME
B190022ME RAHUL G 37942 0 1607 0 0 550 0 40099 B190022ME *
B190023ME K BALAKRISHNAN NAIR 5017 2400 1607 0 0 550 5017 4557 B190023ME
B190024EE MILI K JOHNSON 5276 3186 2082 0 0 550 5276 5818 B190024EE
B190025ME SREE HAREESH K S 5717 3240 1607 0 0 550 5717 5397 B190025ME
B190026ME AROMAL LR 5692 3120 2082 0 0 550 5692 5752 B190026ME
B190027ME MACHINENI SAI NITHIN KUMAR 5222 0 2107 0 0 550 0 7879 B190027ME
B190028ME ABHIKRISHNA RAVI 28110 3360 1607 0 0 550 0 33627 B190028ME *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190029AR GAYATHRI K 4656 3040 2007 0 0 550 4656 5597 B190029AR


B190030ME ABHINAND A S 5717 3600 2107 0 0 550 5717 6257 B190030ME
B190031ME ATHIRA BABU M B 4286 2706 2082 0 0 550 4286 5338 B190031ME
B190032CH JOEL BIJU 6550 3120 2082 0 0 250 5600 6402 B190032CH
B190033AR VIJEESH A V 21183 3360 2107 0 0 550 0 27200 B190033AR *
B190034AR VENKATA SESHA SAI CHANDRALEKHA V 4631 3540 2007 0 0 550 4700 6028 B190034AR
B190035ME REEMA KAMAR 4731 2771 2082 0 0 550 4731 5403 B190035ME
B190036ME ANASWARA SURESH 4804 2817 2082 0 0 550 4804 5449 B190036ME
B190038ME MOHAMMED IRFAN MAVVANNUR -3597 2880 1607 0 0 550 0 1440 B190038ME
B190039ME NAJATH T 5237 3600 1607 0 1322 550 5237 4435 B190039ME
B190040ME RITHIN M R 5117 3120 1607 0 0 550 5117 5277 B190040ME
B190041AR BANDARU REVATHI SOWJANYA 5437 2525 2007 0 0 550 5437 5082 B190041AR
B190042AR ABHIRAMI K S 32874 3068 2007 0 0 250 2055 36144 B190042AR *
B190043ME SARATH M B 5692 3600 2082 0 0 250 5692 5932 B190043ME
B190044AR RAHUL KRISHNA P 23017 2760 2107 0 0 550 0 28434 B190044AR *
B190045AR CILUMULA HARSHA VARDHAN 5717 3480 1607 0 0 550 5717 5637 B190045AR
B190046ME MOHAMMED MIHAD P P 10265 3360 1607 0 0 550 19548 -3766 B190046ME
B190047ME ABHIJITH V 4777 2760 1607 0 0 550 4777 4917 B190047ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190048AR KAVYA SREEKUMAR 5617 3600 2007 0 0 550 5617 6157 B190048AR
B190049ME MANHAL MOHAMMED E 5477 2640 1607 0 0 550 0 10274 B190049ME
B190050AR SWATHI MOHAN JYOTHI 9765 0 0 0 0 0 0 9765 B190050AR
B190051ME ANSHID T 1972 2640 2082 0 0 550 1972 5272 B190051ME
B190052ME A B VISHNU MOHAN 5692 3000 2082 0 0 550 5692 5632 B190052ME
B190053ME PRANAV K PRAKASH 19520 3120 1607 0 0 550 0 24797 B190053ME *
B190054AR NIDAMANURI VENKATA BALASUBRAMANYAM
5597 3480 1607 0 0 550 5597 5637 B190054AR
B190055ME SIDDAM RAVINDRA REDDY 5642 3600 2082 0 0 0 5700 5624 B190055ME
B190056CS YUVETHA GANESAN 4040 2115 2082 0 0 550 4040 4747 B190056CS
B190057CH B HARIKRISHNA 19538 3600 1607 0 0 550 0 25295 B190057CH *
B190058ME VINU SIDDHARTH H 24069 2520 2082 0 0 550 0 29221 B190058ME *
B190059ME B HARI SHANKAR 16260 0 1607 0 0 550 0 18417 B190059ME *
B190060ME SREERAM AJITHKUMAR 5477 2760 1607 0 0 550 5477 4917 B190060ME
B190061ME ANAND M LAL 17486 3000 1607 0 0 550 0 22643 B190061ME *
B190062ME ADWAID R S 5329 2640 2082 0 0 550 5400 5201 B190062ME
B190064ME NIKHIL RAVEENDRAN 4852 3000 2082 0 0 550 4852 5632 B190064ME
B190065ME SREEROOP S K 4997 2640 1607 0 0 550 0 9794 B190065ME
B190066EC ABHIRAM R 6172 3000 2082 0 0 550 6172 5632 B190066EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190067ME NIRANJAN K 5602 2760 2082 0 0 550 5602 5392 B190067ME


B190068AR JITHIN A J 16867 0 0 0 0 0 0 16867 B190068AR *
B190069ME ABHINAV SANTHOSH 5692 2880 2082 0 0 550 5700 5504 B190069ME
B190070ME FAHAD N T 7956 0 2082 0 0 550 0 10588 B190070ME
B190071ME ASWIN S CHITHAN 17772 3120 2082 0 0 550 0 23524 B190071ME *
B190072ME SUNIL SIMON 5769 0 2082 0 0 550 5700 2701 B190072ME
B190073CE ABHIRAM V S 5477 2640 2107 0 0 550 5477 5297 B190073CE
B190074ME SADDALA REDDY THARUN 5692 3120 2082 0 0 550 5692 5752 B190074ME
B190075ME DEVI CHANDRA B 15787 2685 2082 0 0 550 0 21104 B190075ME *
B190076ME SUDEEP P 4502 2880 2082 0 0 550 9340 674 B190076ME
B190077CE BALAJI SHYLESH 9889 3600 2082 0 0 550 0 16121 B190077CE *
B190078ME SREEKANTH D RAJ 5717 3000 1607 0 0 550 5717 5157 B190078ME
B190079CS ABHIRAM NAIR M R 5332 2880 2082 0 0 550 5332 5512 B190079CS
B190080ME SHAJIL RAHMAN A P 4997 2400 1607 0 0 550 4997 4557 B190080ME
B190081ME SAYED MUHSIN JIFRI. KP 7014 0 2082 0 0 550 0 9646 B190081ME
B190082ME HARIS MUHAMMED S 5932 3120 2082 0 0 550 5000 6684 B190082ME
B190083ME MELBIN PUNNOOSE 5692 3600 2082 0 0 550 5692 6232 B190083ME
B190084CE APOORV PILLAI 4852 3120 2082 0 0 550 6097 4507 B190084CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190085ME RONAK K MANOJ 7089 2880 2082 0 0 550 0 12601 B190085ME


B190086ME MATHEWS PETER 5017 3240 1607 0 0 550 5017 5397 B190086ME
B190087AR AISWARYA RAJESH 15752 3030 2007 0 0 550 1186 20153 B190087AR *
B190088CE SHARON K P 20908 3600 2082 0 0 0 0 26590 B190088CE *
B190089EC IJAZ MUHAMMED M 4927 2640 2082 0 0 250 4927 4972 B190089EC
B190090ME LOYAD JOSEPH LOSAN 2579 3674 2082 0 0 250 2600 5985 B190090ME
B190091ME BENITO ULLAS 7089 0 2082 0 0 550 7100 2621 B190091ME
B190093ME TANGELLA MANI SAI SESHA GIRI 5692 0 2082 0 0 550 0 8324 B190093ME
B190094AR PRAGYA MATHUR 5630 3068 2007 0 0 0 5630 5075 B190094AR
B190095ME ALEX SIBY 5584 0 2082 0 0 550 0 8216 B190095ME
B190096AR ABHINAV CHANDRAN. S 5717 3600 2107 0 0 550 5717 6257 B190096AR
B190097EC GAYATHRI LEKSHMI DEVI 17029 3540 2082 0 0 550 2112 21089 B190097EC *
B190098ME ABHISHEK KUMAR 6532 3600 2082 0 0 550 6532 6232 B190098ME
B190099CE SHIVA RANJINI 14265 3030 2082 0 0 550 1232 18695 B190099CE *
B190100CH AZEEM YUSUPH 5212 3600 2007 0 0 550 0 11369 B190100CH
B190101AR PAWAN KUMAR 2072 0 1607 0 0 550 100 4129 B190101AR
B190102AR DIKSHANT NEMI 7657 0 1607 0 0 0 0 9264 B190102AR
B190103BT MEESALA VENKATESWARA RAO 4997 3360 1607 0 0 550 0 10514 B190103BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190104EC NEVIN GLADSON VARUGHESE 5692 3600 2082 0 0 550 5692 6232 B190104EC
B190105EC SAJAY P 15624 3120 2082 0 0 250 1592 19484 B190105EC *
B190106ME S R DEBASISH 5717 3600 1607 0 0 550 5717 5757 B190106ME
B190107ME GOURI VINODKUMAR 4933 3068 2082 0 0 550 4933 5700 B190107ME
B190109ME DIVYA. R 16276 3150 2082 0 0 550 1342 20716 B190109ME *
B190110AR SUBIN. P 5717 3600 2107 0 0 550 0 11974 B190110AR
B190111BT SARATH U M 5717 3360 2107 0 0 550 5717 6017 B190111BT
B190112ME ERIN JOSSY 5692 3000 2082 0 0 250 5692 5332 B190112ME
B190113ME ANASWARA V S 15763 3055 2082 0 0 550 1266 20184 B190113ME *
B190114ME VISHNU VIJAY 4058 2400 2082 0 0 550 4058 5032 B190114ME
B190115ME ASHRITH S KUMAR -6133 3600 1607 0 0 550 0 -376 B190115ME
B190117EC DEEPITHA D 21366 2837 2082 0 0 550 2130 24705 B190117EC *
B190118BT SANDRA SURENDRAN 33883 2691 2082 0 0 550 1211 37995 B190118BT *
B190119AR MUHAMMAD MISFAR MUSTHAFA 5717 3600 2107 0 0 550 5717 6257 B190119AR
B190120ME ADHIP VYSHAK O 5712 0 2082 0 0 550 0 8344 B190120ME
B190121PE EDWIN ROY 5115 2640 1607 0 0 550 5202 4710 B190121PE
B190123AR JOEL P ANIL 7069 3120 2082 0 0 550 7069 5752 B190123AR
B190124EC BAKKA MADHURI 4981 3540 2082 0 0 550 4981 6172 B190124EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190126AR LAKSHMI K V 5555 3540 2007 0 0 550 5555 6097 B190126AR


B190127ME ABHINAND D A 5477 3000 2107 0 0 550 5477 5657 B190127ME
B190128ME P YADU NANDAN 16712 3600 1607 0 0 550 0 22469 B190128ME *
B190129ME GIRIPRASAD T G 5692 2880 2082 0 0 550 5692 5512 B190129ME
B190130ME A NEELKAMAL 18089 3120 2082 0 0 550 2192 21649 B190130ME *
B190131AR BALUSU MEHAR SRI RAMA KRISHNA MAHANTH
4175 3600 1607 0 0 550 4174 5758 B190131AR
B190132ME KHANDAVALLI SARAN JOSH 5717 3600 1607 0 0 550 0 11474 B190132ME
B190133ME HARSH JAIN 4490 3240 1607 0 0 550 4490 5397 B190133ME
B190134ME MATHIYALAGAN K 3412 3600 2082 0 0 0 3412 5682 B190134ME
B190135BT KARNATAKAPU S S NARAYANA 4089 3600 2082 0 0 550 6000 4321 B190135BT
B190136AR FATHIMA SONA 6480 2950 2007 0 0 550 5083 6904 B190136AR
B190137CE FARIS SAYED 5332 2880 2082 0 0 550 5332 5512 B190137CE
B190138CE JEFIN K SAJI 5472 3000 2082 0 0 550 5472 5632 B190138CE
B190139CH ROBIN KUMAR PATEL 8665 0 2107 0 0 550 0 11322 B190139CH
B190140CE MAJJI BHUPESH CHANDRA KANTH 5717 3000 2107 0 0 550 5717 5657 B190140CE
B190141AR THAINA RONGMAI 6532 3360 2082 0 0 550 5000 7524 B190141AR
B190142CS GOKUL PRASAD S 5737 2640 1607 0 0 550 5737 4797 B190142CS
B190143EC SIVAPRASAD K L 6292 3600 2082 0 0 550 6292 6232 B190143EC *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190144ME CHOLLANGI LAKSHMI NARAYANA 4852 2760 2082 0 0 0 4852 4842 B190144ME
B190145ME JISHNU JAYARAJAN 5692 3000 2082 0 0 550 5500 5824 B190145ME
B190146ME GOURI G KRISHNAN 4731 3135 2082 0 0 550 4731 5767 B190146ME
B190147EE SANGEERTH M O 6092 2640 2082 0 0 550 5096 6268 B190147EE
B190148ME RAMSHIL GAIZ. K 5572 3600 2082 0 0 550 5572 6232 B190148ME
B190149ME SARANGH P K R 6465 3360 1607 0 0 550 6465 5517 B190149ME
B190151AR VYSHNAV K B 16985 2760 2107 0 0 550 0 22402 B190151AR *
B190152AR NEHA BHARTI 5555 3540 2007 0 0 550 5555 6097 B190152AR
B190154EC MILAN ROY 5552 1684 1607 0 0 550 5500 3893 B190154EC
B190155ME VENDOTI MITHIL REDDY 7089 0 2082 0 0 550 0 9721 B190155ME
B190156CE MIDHUN RAJU 0 0 0 0 0 0 0 0 B190156CE
B190157CS VENKATA AKHIL CHINTHALA 5452 3600 2082 0 0 550 5452 6232 B190157CS
B190158CS NALLANI HARSHAVARDHAN 25438 0 2082 0 0 550 0 28070 B190158CS
B190159CE SARAH GEORGE 4783 2513 2082 0 0 550 4783 5145 B190159CE
B190160CE RAYUDU VARA PRASAD 5842 3360 2082 0 0 550 0 11834 B190160CE
B190161CS CHALLA SAKETH 5717 3600 2107 0 0 550 5717 6257 B190161CS
B190162ME KOTTE HARINATH 12559 3859 2082 0 0 550 0 19050 B190162ME
B190163ME DABBU SAI SHARATH 4757 3600 1607 0 0 550 0 10514 B190163ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190164ME YALLA GANESH 5717 3600 2107 0 0 550 5717 6257 B190164ME
B190165ME CHINTAKUNTA NAMATHA 5630 3540 2082 0 0 550 5630 6172 B190165ME
B190167EC TOPIREDDY JANARDHAN REDDY 5617 3240 2007 0 0 550 0 11414 B190167EC
B190168CE TIRUMALASETTY DHATHU ESWAR 5692 3360 2082 0 0 550 0 11684 B190168CE
B190169MT ABHIJITH B MOHAN 5957 3600 2107 0 0 550 5957 6257 B190169MT
B190170MT ANEENA PALATHUNKAL BENNY 5630 2926 2082 0 0 550 5630 5558 B190170MT
B190171CE ANJALI ARLOD 5512 3540 2082 0 0 550 5512 6172 B190171CE
B190172CE DOMMARAJU HEMANTH KUMAR 5717 3600 2107 0 0 0 5717 5707 B190172CE
B190173EE KOMMULA SRAVANI 4400 3422 2082 0 0 250 3400 6754 B190173EE
B190174CH AMAL A P 14031 3600 2107 0 0 0 0 19738 B190174CH *
B190175CH AJIN J 5692 3000 2082 0 0 550 5692 5632 B190175CH
B190176EC AZMEERA SAI VISHWANTHLAL 17772 3600 2107 0 0 550 7500 16529 B190176EC
B190177CE ANAGHA ASHOK 19073 3540 2082 0 0 550 1231 24014 B190177CE *
B190178CH APARNA SURESH 4771 2262 2082 0 0 550 19771 -10106 B190178CH
B190179CE YASH KUMAR 5880 3429 1607 0 0 0 5867 5049 B190179CE
B190181EC DADIREDDY JAHNAVI 5630 3540 2082 0 0 550 5630 6172 B190181EC
B190182CS PAGALA SANATH REDDY 5792 3600 1607 0 0 550 5792 5757 B190182CS
B190183EC PONAKALA SRIHARI 5617 3600 2007 0 0 550 5617 6157 B190183EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190184CE SANGEETH S U 5692 3600 2082 0 0 550 5692 6232 B190184CE


B190185CH ABHIJITH SAJEEV 3099 0 0 0 0 0 0 3099 B190185CH *
B190186CH SARATH HARI 5597 3240 2107 0 0 0 5597 5347 B190186CH
B190187CS POLNENI PRASHANTH 5356 3600 2082 0 0 550 0 11588 B190187CS
B190188CE JINAN K 4043 0 0 10000 0 0 0 14043 B190188CE
B190189BT MEGHAVATH SUNIL 12685 3600 2020 0 0 550 5000 13855 B190189BT
B190190MT BHARATH DANESH 7996 0 0 0 0 0 0 7996 B190190MT *
B190191EE DEVIPRASAD V R 5237 2880 2107 0 0 550 5237 5537 B190191EE
B190192CE SHREYAS ROSHAN 5692 3600 2082 0 0 0 5692 5682 B190192CE
B190193CE R AVANEESH 5552 3120 1607 0 0 550 5552 5277 B190193CE
B190194CE LAKAVATU RAMBABU 5236 3240 2107 0 0 0 5236 5347 B190194CE
B190195CE MATHEW C BABY 7911 0 2082 0 0 550 0 10543 B190195CE
B190196CE SHAMEEM ASHRAF E 5452 3600 2082 0 0 550 5452 6232 B190196CE
B190197EC SAKHINETI PRAVEENA -1515 3540 2082 0 0 550 0 4657 B190197EC
B190199CE NUDURUMATI SAI BHASKAR VIRINCHI 5717 2880 2107 0 0 550 5717 5537 B190199CE
B190200CH SAI VIGNESH K G -27977 2647 1607 0 0 550 0 -23173 B190200CH
B190201CE SHALOOB M 5692 3360 2082 0 0 550 5692 5992 B190201CE
B190202EC MATTHEW BIJU KAVUKATT 4852 3120 2082 0 0 0 20000 -9946 B190202EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190203CE BHUKYA HARISH CHANDRA NAYAK 5692 3360 2082 0 0 550 0 11684 B190203CE
B190204AR VAISAKH VISWANATH 5717 2880 2107 0 0 550 5717 5537 B190204AR
B190205CH JOSE TOM VETTOM 5236 2997 2082 0 0 550 5236 5629 B190205CH
B190206EE STIWAN FRANCIS 5212 3120 2082 0 0 250 5212 5452 B190206EE
B190207CE KANYAPARVATHI S 4553 2459 2082 0 0 550 4553 5091 B190207CE
B190208EC ANKIT S CHERIAN -2603 3120 2082 0 0 250 0 2849 B190208EC
B190209CS KUDUMULA VEERA SREE VATSAVA REDDY 11943 0 2082 0 0 550 6000 8575 B190209CS
B190210CH AKHIL GOPIKUMAR 5692 3052 2082 0 0 550 0 11376 B190210CH
B190211CH IVIN GEORGE 16548 3120 2107 0 0 0 2100 19675 B190211CH *
B190212AR PULIRAJULA ARAVIND 4043 0 0 0 0 0 0 4043 B190212AR
B190213CH DEVADATH VARMA 5452 3120 2082 0 0 550 5452 5752 B190213CH
B190214CH JOFIN JOSE 6172 3600 2082 0 0 550 6172 6232 B190214CH
B190215CE ARCHITH G 5614 3600 2082 0 0 550 5500 6346 B190215CE
B190216CE SEELAM GURU VENKAT SAI 11887 0 2082 0 0 550 0 14519 B190216CE
B190217CS NENAVATH VAMSHI 6532 3600 2082 0 0 550 6532 6232 B190217CS
B190218CE SALADI PARDHEEV DURGA SAI VENKAT 5717 3600 1607 0 0 500 5717 5707 B190218CE
B190219CE PAUL C M 5692 3360 2082 0 0 550 5692 5992 B190219CE
B190220ME BOJJIREDDY HEMANTH KUMAR REDDY 5717 3600 2107 0 0 550 5500 6474 B190220ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190221CE NIRANJANA KOCHATH 5630 2666 2082 0 0 550 5630 5298 B190221CE
B190222CE SREEHARI B 5692 3240 2082 0 0 550 5692 5872 B190222CE
B190223MT MUHAMMED MUSHARAF -9551 3120 2107 0 0 550 0 -3774 B190223MT
B190224EE AFTHASH SAHAL UBAID P 4852 3120 2082 0 0 550 4852 5752 B190224EE
B190225ME DHANAVATH SARDHAR 12606 3600 2082 0 0 0 0 18288 B190225ME
B190226CH KOLACHANA N L SATYA SAI SYAMALA SRUTHI
5131 3540 2082 0 0 550 5200 6103 B190226CH
B190227CE MUHAMMED RABEEH N P 0 0 0 0 0 0 0 0 B190227CE
B190228EC V BHARGAVI 8089 1180 2082 0 0 550 8089 3812 B190228EC
B190229CE LELLA ABITHA 4951 3080 2082 0 0 550 4951 5712 B190229CE
B190230CE ADITYA SINGH 5684 3600 2082 0 0 550 5700 6216 B190230CE
B190232CE VINAY JOSEPH A 5592 3360 2082 0 0 550 5592 5992 B190232CE
B190233CH VISHNU D ANAND -3365 3600 1607 0 0 550 0 2392 B190233CH *
B190234CE SIDHARTH S 6292 3120 2082 0 0 550 6292 5752 B190234CE
B190235CH SHARUN S 5717 3120 2107 0 0 0 5717 5227 B190235CH
B190236CE ARPAN RISHU 5583 3600 1607 0 0 550 0 11340 B190236CE
B190238CE CHALLAGUNDLA YAMINI PRIYA 4460 2710 2082 0 0 550 4460 5342 B190238CE
B190239EC BANDARU NAGA SIVA PRASAD 5572 3600 2082 0 0 550 5573 6231 B190239EC
B190240EE HARIKRISHNAN S 5692 3120 2082 0 0 0 5692 5202 B190240EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190241AR AJAINI THARAYIL 5630 3540 2007 0 0 550 5630 6097 B190241AR
B190242CH ABHISHEK C R 3992 2040 1607 0 0 550 0 8189 B190242CH
B190244CS SAITEJA GOLLAPALLY 6532 3600 2082 0 0 550 6532 6232 B190244CS
B190245EC ADWAITH K J 5332 3600 2082 0 0 550 5332 6232 B190245EC
B190246CE KOTA SUSMITHA REDDY 5512 3422 2082 0 0 550 5512 6054 B190246CE
B190247CH M K ADITHYAKRISHNAN 5717 3120 2107 0 0 550 5717 5777 B190247CH
B190248AR JANAPALA HARSHAVARDHAN 5662 3600 2082 0 0 550 5700 6194 B190248AR
B190249CH ADITHYA SURESH 5332 3000 2082 0 0 550 0 10964 B190249CH
B190250CH SIDDHARTH VAMSI GUMMA 5692 3600 2082 0 0 550 5692 6232 B190250CH
B190251CH GANTA JAI SANTHOSH 5717 3600 2107 0 0 0 5200 6224 B190251CH
B190252CE ABHIRAMI C K 15579 3040 2082 0 0 550 1231 20020 B190252CE *
B190253CS MOHAMMED HASHIM K 7039 3120 1607 0 0 550 7039 5277 B190253CS
B190254CE SREESHMA P 12764 2913 2082 0 0 550 0 18309 B190254CE *
B190255CE ATHULYA A N 13055 3030 2082 0 0 550 1231 17486 B190255CE *
B190256CS KODURI SAI PRASANTH 16280 0 2082 0 0 550 0 18912 B190256CS
B190257EP ABEL C DIXON 5448 3120 2082 0 0 550 5448 5752 B190257EP
B190258CE ADHITH UNNIKRISHNAN 16524 3600 2082 0 0 550 2510 20246 B190258CE *
B190259CE R HARI KRISHNAN 5692 3360 2082 0 0 550 5692 5992 B190259CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190260MT ADUL ROSHAN K P 4790 2640 2107 0 0 550 4790 5297 B190260MT
B190261ME MOOD RAHUL 16965 3480 2020 0 0 550 3000 20015 B190261ME
B190262EC LOGISA LOKESH NAIDU 6552 3600 2082 0 0 0 6552 5682 B190262EC
B190263CH JACOB THOMAS 3083 2880 2107 0 0 0 3083 4987 B190263CH
B190264CE ANAGH U P 18732 3600 2082 0 0 550 0 24964 B190264CE *
B190265CH FAHMID ROSHAN 9022 3240 2082 0 0 550 20000 -5106 B190265CH
B190266CH ANANDAPADMANABHAN G 5572 3000 2082 0 0 550 5572 5632 B190266CH
B190267CE GOKUL G 5357 3120 2107 0 0 550 5357 5777 B190267CE
B190268CE NIPIN KRISHNA A R -45198 3240 2082 0 0 550 0 -39326 B190268CE
B190269EC KARALAPATI GEETHA ASHISH SAI 9491 0 2082 0 0 550 1000 11123 B190269EC
B190270CH ABHISHNA AP 3805 2636 2082 0 0 550 3800 5273 B190270CH
B190271ME ABIN B 5452 3000 2082 0 0 550 0 11084 B190271ME
B190272CE MUHAMMED RABEEH N P 2072 0 1607 0 0 550 2072 2157 B190272CE
B190273CE BASIL MOHAMMED P 5448 2760 2082 0 0 550 5448 5392 B190273CE
B190274CE S SHYAM KRISHNA 5422 3360 2082 0 0 550 0 11414 B190274CE
B190275CE S KARTHIKEYAN 1881 1200 2082 0 0 550 1880 3833 B190275CE
B190277EE DINESH KUMAR 16064 3600 2082 0 0 550 0 22296 B190277EE
B190278CE SNEHA B MATHEW 4821 2372 2082 0 0 550 4821 5004 B190278CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190279CH ARCHALAKSHMI S 16843 2767 2082 0 0 550 961 21281 B190279CH *


B190280MT NEEMA BIJU 4593 2403 2082 0 0 550 4593 5035 B190280MT
B190281CS ABHIRAM K P 5212 3240 2082 0 0 550 0 11084 B190281CS
B190282CE MUHAMMED FASIL 5452 3240 2082 0 0 550 5452 5872 B190282CE
B190283CE ASHWIN P 37689 3600 2082 0 0 550 2192 41729 B190283CE *
B190284MT ABHISHEK NAMBIAR 2710 0 1607 0 0 550 0 4867 B190284MT
B190285EC ANTHONY THERATTIL 5407 2880 2082 0 0 0 5407 4962 B190285EC
B190286CE VIDYA SADASIVAN 15825 3030 2082 0 0 550 0 21487 B190286CE *
B190287AR SHARLET MARIA ROY 4656 2832 2007 0 0 550 4656 5389 B190287AR
B190288PE GUGULOTHU RAM NAIK 5212 3600 2082 0 0 550 0 11444 B190288PE
B190290CH ASWIN DILEEP 5527 0 2082 0 0 0 5527 2082 B190290CH
B190291EC ATHUL KRISHNA B 6172 3000 2082 0 0 250 6172 5332 B190291EC
B190292EE MUNGA NANDANKISHORE 6552 3600 2082 0 0 550 6552 6232 B190292EE
B190293PE IRSHAD IBRAHIM 5787 1680 2082 0 0 550 0 10099 B190293PE
B190294CE MANAV M J 6294 3240 2082 0 0 0 0 11616 B190294CE
B190295EC ROUTHU AKHIL 5692 3600 2082 0 0 550 5692 6232 B190295EC
B190296CS ESHA PANDYA 15508 2714 2082 0 0 550 0 20854 B190296CS
B190297PE AZIM SALAM N P 1997 2640 1607 0 0 550 0 6794 B190297PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190298CE MUHAMMED ASHIF P 5332 3360 2082 0 0 550 5332 5992 B190298CE
B190299CE VIJENDRA KUMAR 5692 2760 2082 0 0 0 5692 4842 B190299CE
B190300AR THOKALA SHASHANK 5699 3360 2082 0 0 550 0 11691 B190300AR
B190301CH ARCHANA G S 4732 1915 2082 0 0 550 4732 4547 B190301CH
B190302CH ADWAIDH S SHAJU 15439 3600 2082 0 0 0 0 21121 B190302CH *
B190303CE VICKY KUMAR SINGH 6867 0 2082 0 0 0 6867 2082 B190303CE
B190304CE MOHAMED SIDAN 5599 3120 1607 0 1322 550 5599 3955 B190304CE
B190305ME KALLUPALLI SAI MINEESH REDDY 5585 3448 2082 0 0 550 5600 6065 B190305ME
B190306CE K SAI SANJANA 5630 3304 2082 0 0 250 5630 5636 B190306CE
B190307MT PESALA PRANATHI 4135 3068 2082 0 0 550 5000 4835 B190307MT
B190308CE S VISHNUPRASADHA 5212 3000 2082 0 0 550 5212 5632 B190308CE
B190309CH NAGARAJU KALYAN SAI VARMA 4612 0 2082 0 0 550 4612 2632 B190309CH
B190310CH ABHISHEK RAJ 5714 3138 2082 0 0 550 5200 6284 B190310CH
B190311CH NAVANEETH NARAYANAN 5717 3240 2107 0 0 550 5717 5897 B190311CH
B190313ME GAUTHAM KRISHNA 5092 3000 2082 0 0 550 5092 5632 B190313ME
B190314CE ASIF MUHAMMED 5212 3600 2082 0 0 0 5212 5682 B190314CE
B190315CE NAYANA SASIKUMAR 19349 3540 2082 0 0 550 1231 24290 B190315CE *
B190316CE ANANTHAGIRI ABHIRAM 5713 3600 2107 0 0 550 5720 6250 B190316CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190317MT SONGA PRADEEPTHI 5001 2996 2082 0 0 550 5001 5628 B190317MT
B190318EP DOMALA ADARSH 6532 3600 2082 0 0 0 6532 5682 B190318EP
B190319CE SANU SANTHOSH 5692 3240 2082 0 0 0 5692 5322 B190319CE
B190320ME MUHAMMAD BASIL V 5531 3600 2082 0 0 550 5531 6232 B190320ME
B190321CS SUDDALA VARUN 4415 3600 2107 0 0 550 4415 6257 B190321CS
B190322CH PRANJAL PANDEY 5692 3600 2082 0 0 550 0 11924 B190322CH
B190323CE P A ASHIF 4962 3360 2082 0 0 0 0 10404 B190323CE
B190324CH NILESH SHRIRAM VISHWAKARMA 2069 0 1607 0 0 550 0 4226 B190324CH
B190325EE DEEPENDU PRASAD 4972 3120 2082 0 0 550 4972 5752 B190325EE
B190326CE NAMITHA P S 16211 2757 2082 0 0 550 1200 20400 B190326CE *
B190327ME CHIRAG GOYAL 5692 3600 2082 0 0 500 5692 6182 B190327ME
B190328ME NIKHIL KUMAR 5594 3600 1607 0 0 550 5600 5751 B190328ME
B190329CS PRATYUSH AGGARWAL 5792 3600 1607 0 0 550 0 11549 B190329CS
B190330CE SOORYA C K 4781 3030 2082 0 0 550 4781 5662 B190330CE
B190331EP ABHISHEK JAIN 2072 3600 1607 0 0 550 0 7829 B190331EP
B190332ME ANUSREE S KUMAR 6776 0 2007 0 0 550 6000 3333 B190332ME
B190333CE NANDAKISHOR N K 7809 3600 2082 0 0 550 0 14041 B190333CE *
B190334CE ADITYA ANAND 5767 3600 2082 0 0 550 0 11999 B190334CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190335CE KHADEEJATHUL SHIFA ARABI 4603 2610 2082 0 0 550 4603 5242 B190335CE
B190336CE VYSHAKH C -13339 0 1607 0 0 550 0 -11182 B190336CE
B190337CH CHAITHANYA P DEVAN 4492 2950 2082 0 0 550 5000 5074 B190337CH
B190338CH VINAYAK K 6327 0 0 0 0 0 0 6327 B190338CH *
B190339EP KEVIN VIGI MATHEW 5552 2640 1607 0 0 550 5552 4797 B190339EP
B190340CH CHAUDHARI PRASAD VIJAY 5812 3600 2082 0 0 550 0 12044 B190340CH
B190342CE GONTLA SRI VENKATA SAI DEVINADH 5857 3600 1607 0 0 550 0 11614 B190342CE
B190343CS AMIT KUMAR 650 3000 2082 0 0 550 650 5632 B190343CS
B190344ME AKASH A S 7636 0 1607 0 0 550 0 9793 B190344ME
B190345EC ROHITH ROBIN MAMPILLY 5212 2760 2082 0 0 0 0 10054 B190345EC
B190346CE AKHIL GEORGE PHILIP 7014 0 2082 0 0 550 7014 2632 B190346CE
B190347CS JAMMIGUMPALA SAINADH 5692 3600 2082 0 0 550 5692 6232 B190347CS
B190348CE NITHEESH KRISHNA M A 31363 3600 2082 0 0 550 0 37595 B190348CE *
B190349ME JANAKI RAM IMMADISETTI -289 3744 2082 0 0 550 0 6087 B190349ME
B190350CH ABHISHEK CHAHAR 5717 3600 1607 0 0 550 5717 5757 B190350CH
B190351CH VAMSI VANKAYALAPATI 592 4094 2082 0 0 550 0 7318 B190351CH
B190352CH MORCHA DIVYA 5630 3540 2082 0 0 550 5630 6172 B190352CH
B190353CS AAKASH DEEP 5692 2640 2082 0 0 550 5692 5272 B190353CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190354CE KANCHARLA ROHITH 5192 3480 1607 0 0 550 5192 5637 B190354CE
B190356CS GUBBALA MARIAH NISSI ROSE 5630 3540 2082 0 0 550 5630 6172 B190356CS
B190357CS RAJANI TAK 5630 3186 2082 0 0 550 5630 5818 B190357CS
B190358AR FARHAAN IZAAZ 2030 3240 2107 0 0 550 2030 5897 B190358AR
B190359CS G ARJUN PRABHU 4816 2640 2082 0 0 550 3000 7088 B190359CS
B190360CE NUTAKKI SOBHA SARANYA 4961 3225 2082 0 0 550 4961 5857 B190360CE
B190361EC BANDARU JASHWANTH 5696 3659 2082 0 0 550 5696 6291 B190361EC
B190362ME NETETI UJWAL KARTHIKEYA 3787 3600 2082 0 0 550 0 10019 B190362ME
B190364CS APARNA V 4248 2786 2082 0 0 550 4500 5166 B190364CS
B190365ME SOMU BALA UPENDRA REDDY 11081 3600 2082 0 0 0 9000 7763 B190365ME
B190366CS GADDALA ABHINAV 6459 3600 2082 0 0 550 0 12691 B190366CS
B190367EC TARALA TRILOKESH 5626 3600 2082 0 0 550 5200 6658 B190367EC
B190368CS VISHNU AJAY 2812 2760 2082 0 0 0 2812 4842 B190368CS
B190369CS AJITH A 4927 3120 2082 0 0 550 4927 5752 B190369CS
B190370CS GOKHALE MIHIR MADHAV 5452 3600 2082 0 0 0 5452 5682 B190370CS
B190371CS DASARI TEJASWI 5630 3540 2082 0 0 550 5630 6172 B190371CS
B190372CS ABBAD MALIYEKKAL 5692 3000 2082 0 0 0 5692 5082 B190372CS
B190373CE JIJO PONNACHAN 5692 3000 2082 0 0 0 0 10774 B190373CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190375EC BOJJAGANI SRINIVASU CHANDU 5483 2520 2007 0 0 550 0 10560 B190375EC
B190376CE NIMMAKAYALA SAI CHANDRA 5717 2160 2107 0 0 550 0 10534 B190376CE
B190377ME AKHILESH K S 4675 3000 2082 0 0 550 4675 5632 B190377ME
B190378BT PRAJWAL KATKAR 5932 3600 2082 0 0 550 5932 6232 B190378BT
B190379CS SCARIA ANTONY 6532 3600 2082 0 0 0 10032 2182 B190379CS
B190380CS NARRA YAGNABALAJI 2067 3600 2082 0 0 550 0 8299 B190380CS
B190381ME AYUSH MITTAL 5737 3120 1607 0 0 550 5737 5277 B190381ME
B190382CS SURAJ SASIKUMAR 6317 3600 2107 0 0 550 0 12574 B190382CS
B190383CS JISHNU K 5597 2640 2107 0 0 550 5600 5294 B190383CS
B190384AR RIDA JESIL -6693 3905 2007 0 0 550 0 -231 B190384AR
B190385EC MEDA PHANENDRA KUMAR 5712 3600 2082 0 0 0 5712 5682 B190385EC
B190386CS BANDI NIRANJAN 3369 0 2082 0 0 550 0 6001 B190386CS
B190387EC DEKKA MUNI KUMAR 5617 3600 2082 0 0 550 5617 6232 B190387EC
B190388AR SHWETA SUNIL 0 0 2082 0 0 550 0 2632 B190388AR
B190389EC AURVAPALLY SAI DHEERAJ 5692 3600 2082 0 0 550 5692 6232 B190389EC
B190390ME KESHAV RAWAT 7014 0 2082 0 0 550 0 9646 B190390ME
B190391CS BHAVANA KETAVATH 5512 3186 2082 0 0 550 0 11330 B190391CS *
B190392CS DARSHAN JAYACHANDRAN 5452 3120 2082 0 0 550 0 11204 B190392CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190393EE HARINARAYANAN K -13561 3000 1607 0 0 550 0 -8404 B190393EE


B190394CS KEERTHI N P 4836 2791 2082 0 0 0 4836 4873 B190394CS
B190395CS RAHUL BAMNIYA 5692 3600 2082 0 0 0 5692 5682 B190395CS
B190396CE FIZA FAIZAL 5512 3068 2082 0 0 550 5512 5700 B190396CE
B190397ME ABHAY SONU S 9446 0 1607 0 0 550 4000 7603 B190397ME
B190398ME YADLA DURGA SHIVANI 5158 3540 2082 0 0 550 0 11330 B190398ME
B190399EE RUTTALA GEETHA 5630 3540 2082 0 0 550 5630 6172 B190399EE
B190400AR AAVAS VIJAYAN 5717 3600 2107 0 0 550 5717 6257 B190400AR
B190401CS G NIKHIL 6077 3000 2107 0 0 550 20000 -8266 B190401CS
B190402CS VISHNU C 5812 2760 2082 0 0 550 5812 5392 B190402CS
B190403CS DEEPAK M 4997 2760 2107 0 0 550 4997 5417 B190403CS
B190404CS NAVNIT ANAND 5792 3600 1607 0 0 550 5792 5757 B190404CS
B190405CH PRAHART BOPPANA 5692 3360 2082 0 0 550 5692 5992 B190405CH
B190406CS MUHAMMED ADHIL M 4229 2640 2082 0 0 550 4229 5272 B190406CS
B190407CS HAMRAZ K V 5212 3000 2082 0 0 0 5212 5082 B190407CS
B190408CE CERIN MARY SEBASTIAN 3918 2933 2082 0 0 550 3918 5565 B190408CE
B190409PE JOEL SEBASTIAN 4757 2640 1607 0 0 550 5000 4554 B190409PE
B190410CS V SRIJITH 5717 3120 1607 0 0 550 5717 5277 B190410CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190411CS THADI UMESH CHANDRA REDDY 5630 3600 2020 0 0 550 5630 6170 B190411CS
B190412ME GOPIKRISHNAN SURENDRAN MENON 5717 3120 2107 0 0 550 5717 5777 B190412ME
B190413EC NIMISHA MOHAN 4568 2596 2082 0 0 550 4568 5228 B190413EC
B190414CH ALEN CHERIAN THOMAS 5192 2760 1607 0 0 550 0 10109 B190414CH
B190417CS RAHA TADU 4043 0 0 0 0 0 0 4043 B190417CS
B190418CE MEKHA SREELEKHA MADHU 4201 2726 2082 0 0 550 4201 5358 B190418CE
B190420CS HANNA NECHIKKADAN 4811 3068 2082 0 0 550 4811 5700 B190420CS
B190421CS KUMAR VIKRAMADEET 5692 3600 2082 0 0 0 5692 5682 B190421CS
B190422CE SREE LAKSHMI RANJITH KUMAR 1972 2872 2082 0 0 550 1972 5504 B190422CE
B190423AR ANAGHA JYOTHI KUMAR 10003 0 0 0 0 0 0 10003 B190423AR
B190424CS AAKASH KUMAR 0 0 0 0 0 0 0 0 B190424CS
B190425EC GOPIKANT KUMAR 5692 3600 2082 0 0 550 5692 6232 B190425EC
B190426EE HIMA K VASUDEVAN 4390 2470 2082 0 0 550 4390 5102 B190426EE
B190427CS NISHANT KUMAR BHARDWAJ 5692 2640 2082 0 0 550 5692 5272 B190427CS
B190428CS POOJA S NAIR 4410 1960 2082 0 0 550 4410 4592 B190428CS
B190429CS SEELAM VISHNUVARDHAN REDDY 5137 3600 2082 0 0 550 0 11369 B190429CS
B190430PE SHARON V 22834 3600 2082 0 0 0 2190 26326 B190430PE *
B190431CS ALEX M ZUBIN 5597 2760 2107 0 0 550 5597 5417 B190431CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190432CS MASINA SAI BHARGAV TEJA 5630 3600 2020 0 0 550 5630 6170 B190432CS
B190433AR POLAKALA PURUSHOTHAM REDDY 15060 0 0 0 0 0 0 15060 B190433AR
B190434CE ANSON REGI 0 0 2007 0 0 0 0 2007 B190434CE
B190435CS SILLA K 16013 2686 2082 0 0 550 1191 20140 B190435CS *
B190436CS GURRALA VENKATA SAI CHETAN TEJA 5361 3600 2082 0 0 550 5361 6232 B190436CS
B190437CS PRANAV KRISHNA KADAM 5692 2640 2082 0 0 550 5692 5272 B190437CS
B190438CS ALBIN MICHAEL 15889 3360 2082 0 0 550 2176 19705 B190438CS *
B190439CS K A MIDHUNKUMAR 5630 3000 2007 0 0 550 0 11187 B190439CS
B190440CS MANJUNATH R 5714 3600 2082 0 0 0 5714 5682 B190440CS
B190441CS MOHAMMED JAWAD T P 5692 3000 2082 0 0 550 0 11324 B190441CS
B190442CH TANIA ANN MANOJ 4781 3186 2082 0 0 550 4781 5818 B190442CH
B190443AR K SAI VARSHITH 4175 2640 1607 0 0 550 0 8972 B190443AR
B190444EC B ABHISHEK 5692 3240 2082 0 0 550 0 11564 B190444EC
B190445EE SAHIL SHARMA 5692 3600 2082 0 0 550 0 11924 B190445EE
B190446CS NANDA KUMAR BALA MURUGAN 4712 3600 2082 0 0 0 4712 5682 B190446CS
B190447CS BATTINI BALA RAM 8852 0 2082 0 0 0 9000 1934 B190447CS
B190448AR SOPHIA ANN SAJAN 0 0 0 0 0 0 0 0 B190448AR
B190449CS GEETHIKA S 10612 2950 2082 0 0 550 0 16194 B190449CS *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190450CS SUMEDH KAMBALE 5692 2640 2082 0 0 550 5692 5272 B190450CS
B190451PE FAZIL K T 5732 2640 1607 0 0 550 0 10529 B190451PE
B190452PE JAYAKRISHNAN P S 5357 2640 1607 0 0 550 5357 4797 B190452PE
B190453CE SNEHAL CHANDRAWAT 650 2760 2082 0 0 550 650 5392 B190453CE
B190454PE NEYA ROSE SEBASTIAN 4686 2569 2082 0 0 550 20000 -10113 B190454PE
B190455CH AYUSH SUNIL GUPTA 5572 3000 2082 0 0 550 5572 5632 B190455CH
B190456CS HIMANSHU MODI 5690 3600 1607 0 0 550 0 11447 B190456CS
B190457CS SARANYA K P 16011 3690 2082 0 0 550 1231 21102 B190457CS *
B190458EE AAYUSH PATIDAR 5692 3600 2082 0 0 550 5692 6232 B190458EE
B190459PE MODEPALLI VENKATA CHANDU 5692 2640 2082 0 0 550 5692 5272 B190459PE
B190460CS ABHINAV P 0 3120 1607 0 0 0 0 4727 B190460CS
B190461CS ABHINAV AJITHKUMAR 5357 2760 1607 0 0 550 0 10274 B190461CS
B190462EE ABIN LATHEEF A K 5332 3120 2082 0 0 550 5332 5752 B190462EE
B190463ME JAYANTI VENKATA SRI LAKSHMI SRUTHI 5630 3540 2082 0 0 550 5630 6172 B190463ME
B190464CS HRIDIKA K V 3930 2525 2082 0 0 550 3930 5157 B190464CS
B190465CS ABDUL WASIH M A 5452 3120 2082 0 0 550 5452 5752 B190465CS
B190466CS GANESH G 6172 2760 2082 0 0 550 6172 5392 B190466CS
B190467PE KARTHIK SRIDHAR 4657 3600 1607 0 0 550 0 10414 B190467PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190468CS CELESTINE JOY 6339 3000 2007 0 0 550 0 11896 B190468CS


B190469PE VINJAMURU V S N L R SRIVATSA 5692 2400 2082 0 0 550 5692 5032 B190469PE
B190470EC CHANDRA SEKHAR KANURU 6321 3600 2082 0 0 550 6321 6232 B190470EC
B190471CH NANDITHA A 4103 2380 2082 0 0 0 4103 4462 B190471CH
B190472PE DEEPILLI SUJAY 5692 3600 2082 0 0 550 5692 6232 B190472PE
B190473AR NAMITHA ELIZABETH JOHN 4666 3100 2007 0 0 550 4666 5657 B190473AR
B190474CS PRASHANT SHEKHAR 6164 3600 2082 0 0 500 6000 6346 B190474CS
B190475CS ANAGHA S N 14397 3065 2082 0 0 550 1141 18953 B190475CS *
B190476EE SOORAJ P P 5477 3600 2107 0 0 550 5477 6257 B190476EE
B190477CS ASWIN GANGADHATHAN 5717 3240 2107 0 0 550 5717 5897 B190477CS
B190478CS THAPAS P PRAMOD 5692 3120 2082 0 0 550 5692 5752 B190478CS
B190479BT RAPAKU SRUJANA DEEPTHI 5630 3540 2082 0 0 550 5630 6172 B190479BT
B190480CS GAGAN LAL 6532 3000 2082 0 0 550 6532 5632 B190480CS
B190481CS FAYAZ AKTHAR 5637 3240 2082 0 0 550 5637 5872 B190481CS
B190482EC SRIJITH PADMESH 5212 3360 2082 0 0 550 5212 5992 B190482EC
B190483EC ASHUTOSH KUMAR 575 3600 2082 0 0 550 575 6232 B190483EC
B190484CE NOMULA SAI CHARAN REDDY 6799 3360 1607 0 0 550 0 12316 B190484CE
B190485EC HARIKRISHNAN K 6172 3000 2082 0 0 550 6172 5632 B190485EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190486CS AKHIL SARWAR T H 3992 3120 1607 0 0 550 3992 5277 B190486CS
B190487ME HARSHIT MALPANI 7089 3240 2082 0 0 500 7089 5822 B190487ME
B190488CH LAKSHMI A L 15911 2726 2082 0 0 550 964 20305 B190488CH *
B190489CS EDULA SRI RANGA SRIHIT REDDY 5717 3600 1607 0 0 550 5717 5757 B190489CS
B190490CS AJAY KUMAR 6389 3600 1607 0 0 550 6389 5757 B190490CS
B190491CS JYOTIRMAY SARKAR 5792 3600 1607 0 0 550 5792 5757 B190491CS
B190492CS PRINCE CHAUHAN 5692 2640 2082 0 0 550 5692 5272 B190492CS
B190493CS GAYATHRI BINOY 4593 2706 2082 0 0 550 4593 5338 B190493CS
B190494EC PAWAN KUMAR 5717 3600 1607 0 0 550 5717 5757 B190494EC
B190495EC SESETTI SUVISHAL KUMAR 5692 3600 2082 0 0 550 5692 6232 B190495EC
B190496EP SALAM REVALDO SINGH 3692 3600 2082 0 0 550 5692 4232 B190496EP
B190497EC JOE JOSE 2248 3439 2082 0 0 550 0 8319 B190497EC
B190498PE VIMAL JOSHY 5572 2760 2082 0 0 550 0 10964 B190498PE
B190499CS SIKAKOLLU K V S PRAVEEN KUMAR -14283 3600 1607 0 0 550 0 -8526 B190499CS
B190500CS AMBATI SATHWIK 5137 3600 2082 0 0 550 5137 6232 B190500CS
B190501CS K GOPAL CHOUDHARY 5717 3600 2107 0 0 550 5717 6257 B190501CS
B190502CS MEENAKSHI S 4708 2776 2082 0 0 550 4708 5408 B190502CS
B190503ME BUSARLA DESIKA 5630 3540 2082 0 0 550 5630 6172 B190503ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190504EE DAVIS SKARIA 6937 0 2082 0 0 0 6937 2082 B190504EE


B190505EC STEVE SUNIL PUTHURAN 5712 3600 2082 0 0 550 5712 6232 B190505EC
B190506AR ABIRAJ P Y 5717 3240 2107 0 0 550 5717 5897 B190506AR
B190507CS SHAMIL SULAIMAN KARADAN 6172 3120 2082 0 0 550 6172 5752 B190507CS
B190508ME PULAPAKURA APUROOP 6283 3600 2082 0 0 0 0 11965 B190508ME
B190509CS DHARAVATH LAXMI PRASANNA 5630 3422 2082 0 0 550 5630 6054 B190509CS
B190510EE POLAVARAPU NIRUPAM HARSHA VARDHAN6292 3600 2082 0 0 550 6292 6232 B190510EE
B190511PE SERU UDAY BHASKAR 5310 1920 2082 0 0 550 2310 7552 B190511PE
B190512CS GUNTUPALLI SUDHARSHAN 5692 3600 2082 0 0 0 5692 5682 B190512CS
B190513CS HADIF YASSIN HAMEED 5332 3120 2082 0 0 550 5332 5752 B190513CS
B190514CS ANTONY MARTIN 5837 2760 2107 0 0 0 5837 4867 B190514CS
B190515CS FASEEM SHANAVAS 5082 2520 2082 0 0 550 0 10234 B190515CS
B190516EE PIPPALA KAMALA KRISHNA 5717 3008 2107 0 0 250 5717 5365 B190516EE
B190517CE SHARWAN JAKHAR 7039 3600 1607 0 0 550 7039 5757 B190517CE
B190518CE VINCENT MUTLURI 5842 3360 2082 0 0 550 5500 6334 B190518CE
B190519EC KANANATHAN KAJARUBAN 36014 3600 1607 0 0 550 3720 38051 B190519EC
B190520EE SRINATHAN JATHARTHAN 31359 3600 1607 0 0 550 3720 33396 B190520EE
B190521CS PRABHAT KUMAR 5647 3600 1607 0 0 550 5647 5757 B190521CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190522BT SARATH P 5717 3240 2107 0 0 550 5717 5897 B190522BT


B190523CS IGNATIOUS VARGHESE -14643 2640 2107 0 0 550 0 -9346 B190523CS
B190524CS NAZIM JABIR 5452 2760 2082 0 0 550 0 10844 B190524CS
B190525PE AMRUTH P DAS -14393 0 0 0 0 0 0 -14393 B190525PE *
B190526EC ALEENA ANN GEORGE 4553 2323 2082 0 0 550 4553 4955 B190526EC
B190527ME SAI ABHINAV JAMMI 5374 3619 1607 0 0 550 5374 5776 B190527ME
B190528CS RAJKUMAR KURAMI 5112 3600 1607 0 0 550 5112 5757 B190528CS
B190529CS JOSEPH MANI JACOB MANI 4033 3600 2107 0 0 550 10000 290 B190529CS
B190530PE MANU NARAYANAN 6292 2760 2082 0 0 550 6292 5392 B190530PE
B190531CS SIRUVALAM KARTHIK 5212 3480 2082 0 0 550 5212 6112 B190531CS
B190532CS AKASH WILSON M 4972 2640 2082 0 0 550 4972 5272 B190532CS
B190533CH ANN MARIA THOMAS 1866 2242 2082 0 0 550 1866 4874 B190533CH
B190534CS SINADIN SHAN M A 6172 3000 2082 0 0 500 6172 5582 B190534CS
B190535CS ARANGI ANEESHA 16185 0 2082 0 0 0 0 18267 B190535CS
B190536CE THOKALA PRASHANTH REDDY 5312 3600 1607 0 0 550 0 11069 B190536CE
B190537AR FIDA FATHIMA 5546 3050 2007 0 0 550 5546 5607 B190537AR
B190538CS MANOJ KUMAR 4043 0 0 0 0 0 0 4043 B190538CS
B190539CS CLIFORD JOSHY 5692 2880 2082 0 0 550 0 11204 B190539CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190540ME AMAN AVINASH NAIR 5717 3869 2107 0 0 550 5717 6526 B190540ME
B190541ME FAZALUL HAKH 5750 3600 2107 0 0 550 5750 6257 B190541ME
B190542EC PENUMAKA KEERTHANA 5630 3540 2082 0 0 550 5630 6172 B190542EC
B190543AR KEERTHANA SIVAKUMAR 5554 3050 2007 0 0 550 5600 5561 B190543AR
B190544CE SACHIN MANI TRIPATHI 5692 3600 2082 0 0 550 5700 6224 B190544CE
B190545ME GUMMULA HARISH 5452 3600 2082 0 0 0 0 11134 B190545ME
B190547CS HARIMURALI J 5332 2760 2082 0 0 550 5332 5392 B190547CS
B190548CE DAULAT SINGH GURJAR 11319 3000 2082 0 0 500 9000 7901 B190548CE
B190550EC MIDLAJ REHIM 6052 3000 2082 0 0 550 6052 5632 B190550EC
B190553CS PRANIT DESHMUKH 5692 2640 2082 0 0 550 5692 5272 B190553CS
B190557CS LALIT KUSHWAH 7039 3600 1607 0 0 550 7039 5757 B190557CS
B190560ME PRANAY GODGHATE 5717 3609 1607 0 0 500 5717 5716 B190560ME
B190561BT ATHIRA SASIDHARAN 2119 3186 2082 0 0 550 3000 4937 B190561BT
B190562BT RENIYA V P 3927 2242 2082 0 0 550 3927 4874 B190562BT
B190563CE NITHIN A 5789 3240 1607 0 1322 550 5789 4075 B190563CE
B190564EE PRATHAMESH PRAVIN KULKARNI 5812 3600 2082 0 0 0 0 11494 B190564EE
B190565CE C JAYAKRISHNA 4043 0 0 0 0 0 0 4043 B190565CE
B190566PE MRITUNJAY KUMAR 5592 3600 2082 0 0 550 5600 6224 B190566PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190567EE KAMMULA SIVA NAGA MANIKANTA 5684 3600 2082 0 0 550 5700 6216 B190567EE
B190568EC YOHAN KALEEKAL THOMAS 4465 3600 2082 0 0 550 4465 6232 B190568EC
B190569CE NIMSHAJ N 4250 2520 1607 0 0 550 4250 4677 B190569CE
B190570EC KOMMERLA BHARAT CHANDRA 5692 3600 2082 0 0 550 5692 6232 B190570EC
B190571ME PATIL PARIVARTAN SIDDHARTH 4043 0 0 0 0 0 0 4043 B190571ME
B190572CH LAKSHMI SAHITHI PATHI 5630 3540 2082 0 0 550 5630 6172 B190572CH
B190573EC VIMAL JOSEPH 5692 3120 2082 0 0 550 5692 5752 B190573EC
B190574ME BALUSU CHARAN 5682 3600 2082 0 0 550 5000 6914 B190574ME
B190575CH VISHNUPRASAD R NAIR 4492 3600 2082 0 0 550 4492 6232 B190575CH
B190576CS JITU MANGILAL BANOT 5692 2640 2082 0 0 550 0 10964 B190576CS
B190577PE SABBAVARAPU AKHILA 5630 3540 2082 0 0 550 5000 6802 B190577PE
B190578ME DEVARAKONDA GOPAL REDDY 5692 3600 2082 0 0 550 5692 6232 B190578ME
B190579PE SREELAKSHMI S 14662 2615 2082 0 0 550 1436 18473 B190579PE *
B190580CS SRUSHTI WAGHODE 5630 3540 2082 0 0 550 5630 6172 B190580CS
B190581EP RAJDEEP MITRA 4637 3600 1607 0 0 550 5000 5394 B190581EP
B190582CE VIVEK S P 5692 3120 2082 0 0 550 5692 5752 B190582CE
B190583PE KALIDAS MANU M 5357 2760 1607 0 0 550 5357 4917 B190583PE
B190584EE RAHUL SONTHWAL 5357 3328 1607 0 0 550 5357 5485 B190584EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190585CS REBBA GOPINADH 4415 3600 1607 0 0 0 4415 5207 B190585CS


B190586CS CHINTA SRUJAN 5717 3480 1607 0 0 500 5800 5504 B190586CS
B190588CE AQUEEL JUMAA SHAREEF 4043 0 0 0 0 0 0 4043 B190588CE
B190590EE SAHIL SRIVASTAVA 5544 3600 2082 0 0 550 5544 6232 B190590EE
B190591EC MENDE GOWTHAM 5692 3600 2082 0 0 550 5692 6232 B190591EC
B190592PE ASADI SRI SAI HARSHITHA 4172 3422 2082 0 0 550 4172 6054 B190592PE
B190593ME MIRGE MANOJ DNYANDEO 5717 3240 1607 0 0 500 5717 5347 B190593ME
B190594EE JOEL JOSE VARGHESE 5572 3240 2082 0 0 550 5572 5872 B190594EE
B190595PE MEGHNA MARY SAJAN 4821 2946 2082 0 0 550 4821 5578 B190595PE
B190596EE SUSHIL PRATAP SINGH 5692 3600 2082 0 0 0 5700 5674 B190596EE
B190597PE RAJAYOGESHWAR G 4612 2640 2082 0 0 550 4650 5234 B190597PE
B190598PE ALWIN THOMAS GEORGE 4757 3000 1607 0 0 550 0 9914 B190598PE
B190599ME AMIRUL HAQE 5268 3600 2082 0 0 550 5268 6232 B190599ME
B190600EC RATHOD ROHITH RAJ 5692 3600 2082 0 0 550 5692 6232 B190600EC
B190601CH THUMMALAPALLY SAI KUMAR REDDY 6592 3480 2082 0 0 0 0 12154 B190601CH
B190602PE KOMMULA ANVESH REDDY 5526 3480 1607 0 0 550 0 11163 B190602PE
B190603CE ROHAN B RAJ 27368 3600 2020 0 0 550 100 33438 B190603CE *
B190604PE PARUCHURI VARUN 5717 3480 1607 0 0 550 5717 5637 B190604PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190605CS KOLLI JOGI NAIDU 5692 3360 2082 0 0 500 0 11634 B190605CS
B190606EC VISHAL REDDY BOKKA 5692 3600 2082 0 0 550 5692 6232 B190606EC
B190607EC PEBBETI BHANU PRAKASH 5717 3600 2107 0 0 550 5717 6257 B190607EC
B190608AR ASIT KUMAR 5692 0 2082 0 0 0 5692 2082 B190608AR
B190609EC KEDAR SIDDHI CHANDRASEKHAR 11987 0 2082 0 0 0 0 14069 B190609EC
B190610CS UPPARI SAI TARUN 5717 3600 2107 0 0 550 5717 6257 B190610CS
B190611EC VADNALA AKASH 5717 3600 2107 0 0 550 5717 6257 B190611EC
B190612ME ALAPAKA PRAVEENKUMAR 5692 3480 2082 0 0 550 5692 6112 B190612ME
B190614EC SNEHA R 5332 3090 2082 0 0 550 0 11054 B190614EC
B190615CS DAMMATI DHEERAJ 23368 0 2082 0 0 550 0 26000 B190615CS
B190616EE BANDARI SHIVASAI 5692 3600 2082 0 0 250 5692 5932 B190616EE
B190617CE ARPULA ASHOK 5692 3600 2082 0 0 550 5692 6232 B190617CE
B190618CE MADHETI KARTHIK 2003 3600 2107 0 0 550 2003 6257 B190618CE
B190619CE BOMMINA ARAVIND 5477 3600 1607 0 0 550 5477 5757 B190619CE
B190620EC ALIYA NAJEEB 4197 2464 2082 0 0 550 4197 5096 B190620EC
B190621CS VARUN CHITTEZHATH ANILKUMAR -1738 3600 2107 0 0 550 0 4519 B190621CS
B190622EC VYSAKH PREMKUMAR 31173 2280 2082 0 0 550 0 36085 B190622EC *
B190623CH GORJA DINESH BABU 5572 3600 2082 0 0 550 5572 6232 B190623CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190624CE AKSHAYA MOL K V 4997 3000 2082 0 0 550 5000 5629 B190624CE
B190625CH ABHISHEK KUMAR MAURYA 5692 3600 2082 0 0 550 5692 6232 B190625CH
B190626EC BATHALA ANIRUDH 5597 3600 2107 0 0 550 5597 6257 B190626EC
B190627EE NAVIRI MANISH CHANDRA 8599 3600 2082 0 0 550 8599 6232 B190627EE
B190628EC VANKAYALAPATI JHANSY HARSHITHA 5630 3540 2082 0 0 550 5630 6172 B190628EC
B190629CS SANJANA REJI KALLINGAL 4541 2847 2082 0 0 550 4541 5479 B190629CS
B190630EC KOLAKALURI GOPALA KRISHNA 5692 3600 2082 0 0 550 0 11924 B190630EC
B190631PE AYUSH TIWARI 5737 3600 1607 0 0 500 5737 5707 B190631PE
B190632CS PAVITHRA RAJAN 3381 2908 2082 0 0 550 10000 -1079 B190632CS
B190634EC JIBIN TOM 4846 3529 2082 0 0 550 0 11007 B190634EC
B190635CH SAMIKSHA M MASRAM 4390 2700 2082 0 0 550 4390 5332 B190635CH
B190636CH SREENIVAS S -27939 3138 2082 0 0 550 0 -22169 B190636CH
B190637EP JABEER KABEER 8664 0 2082 0 0 550 0 11296 B190637EP
B190638EE PIYUSH BHANGALE 4972 2880 2082 0 0 500 0 10434 B190638EE
B190639EE SARANG PRADEEP 5717 3600 2107 0 0 550 5717 6257 B190639EE
B190640EC MUMMINENI TEJESH 5630 3600 2020 0 0 550 5630 6170 B190640EC
B190641EE MANGU SINGH 5692 3600 2082 0 0 550 5692 6232 B190641EE
B190642EE AMIT GUPTA 5647 3360 2082 0 0 550 5647 5992 B190642EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190643CE DEEPAK SHARMA 5692 3600 2082 0 0 0 5692 5682 B190643CE


B190644EC SAMYUKTHA M S 4513 2545 2082 0 0 550 0 9690 B190644EC
B190645CS NITHIN PUTHALATH MANOJ 5332 3240 2082 0 0 550 5332 5872 B190645CS
B190646CE VIVEK KUMAR 5717 3600 2107 0 0 550 5717 6257 B190646CE
B190647EP NAVINKUMAAR P 1250 0 0 0 0 0 0 1250 B190647EP
B190648EP JAYASREE RAJESH 5512 3186 2082 0 0 550 5512 5818 B190648EP
B190649EE MAGANTI SAI ANUDEEP 5692 3600 2082 0 0 550 0 11924 B190649EE
B190650ME JOYAL JOJO 5377 2760 1607 0 0 550 5377 4917 B190650ME
B190652CH UPPULURI TEJO YASASWI 6799 3600 1607 0 0 550 6799 5757 B190652CH
B190653EC VAISHNAVI C SHUBIN 4214 3540 2082 0 0 550 4214 6172 B190653EC
B190655EC VEGULLA RAM JATIN 6607 3600 2082 0 0 550 6607 6232 B190655EC
B190656ME RAYAPATI SAI PRAKASH 11853 3600 2082 0 0 550 0 18085 B190656ME
B190657CS LENOAH CHACKO 3511 3600 1607 0 0 550 4011 5257 B190657CS
B190659EC YARRAM HAVINASH REDDY 5717 3600 2107 0 0 550 5717 6257 B190659EC
B190660EC ABEL ANTONY MATHEW 5357 3000 1607 0 0 550 5357 5157 B190660EC
B190661EP SANTHOSH L 5745 3600 1607 0 0 550 5745 5757 B190661EP
B190662CE POLEPALLI TEJASWI 5512 3186 2082 0 0 550 5512 5818 B190662CE
B190664CS JOEL MATHEW CHERIAN 5692 3360 2082 0 0 550 5692 5992 B190664CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190665EC SABARISH K ANANTH 6679 3600 1607 0 0 550 6679 5757 B190665EC
B190666ME CHANDRA PRAKASH KUMAR 5102 3000 2107 0 0 0 0 10209 B190666ME
B190667EC M S MADHAN KUMAR 5717 3600 2107 0 0 550 5717 6257 B190667EC
B190668EP DANUSH JEYASHANKAR 5717 3600 1607 0 0 550 5717 5757 B190668EP
B190669EC KESAVARAPU SAI SUMANTH 5692 3120 2082 0 0 0 5692 5202 B190669EC
B190670CS REUBEN SUJU VARGHESE 2089 3240 2082 0 0 550 2089 5872 B190670CS
B190671EP ASHIR AMEEN V 5814 3000 2082 0 0 550 5814 5632 B190671EP
B190672EC KARTHIK SURESH 5812 3000 2082 0 0 550 5812 5632 B190672EC *
B190674EP ADITYA SUNILKUMAR 5692 3600 2082 0 0 550 5692 6232 B190674EP
B190675EC PEDIREDLA GIRISH KUMAR 5717 3600 1607 0 0 550 5717 5757 B190675EC
B190676EP MEGHANA PANNIKKOTE 5190 2714 2082 0 0 550 5190 5346 B190676EP
B190678EP ANUROOP C K 5717 3600 2107 0 0 550 5717 6257 B190678EP
B190679CE KULALA JAYASANKAR NAVEEN 4415 3600 1607 0 0 550 4415 5757 B190679CE
B190680CE MANTRIPRAGADA SAI SURYA VAMSI 5717 3600 2107 0 0 550 5717 6257 B190680CE
B190681EE ANJALI UNNIKRISHNAN 5554 3110 2082 0 0 550 5554 5742 B190681EE
B190682EP ARNAV GURUPRASAD NADKARNI 6077 3240 1607 0 0 550 6077 5397 B190682EP
B190683ME MUNUKUTLA KALYAN 5401 3600 2107 0 0 550 5401 6257 B190683ME
B190685ME MUNASWAMY JASHWANTH 5237 0 1607 0 0 550 5237 2157 B190685ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190686EE SANATH SANTHOSH 5572 3600 1607 0 0 550 0 11329 B190686EE


B190687EC ABHISHEK BABU NAIR 5692 3120 2082 0 0 550 5692 5752 B190687EC
B190688CS ANKIT MESHRAM 5692 3600 2082 0 0 0 5692 5682 B190688CS
B190689EE DASARI SAI PRANEETH 5694 3600 2082 0 0 0 5000 6376 B190689EE
B190690ME DARBAR VALI K 24964 0 2082 0 0 550 0 27596 B190690ME
B190691EC KONDAVEETI SANJEEV 6532 3600 2082 0 0 550 6532 6232 B190691EC
B190692CS JESWELL MATHEW 5767 3240 2082 0 0 550 5767 5872 B190692CS
B190693CH SHAFEEQUE RAHMAN 4404 2760 2107 0 0 0 0 9271 B190693CH
B190695CS MOTURU MANOGNA 5630 3540 2082 0 0 0 5630 5622 B190695CS
B190696EC SAMEER KITHER MOHAMED 5692 2880 2082 0 0 0 5692 4962 B190696EC
B190697CS KARTIK SHUKLA 7039 3600 1607 0 0 550 7039 5757 B190697CS
B190698EP DEVAIAH JOHN 6532 3360 2082 0 0 0 6532 5442 B190698EP
B190699ME SAVARAM VISHNU SAI 5308 0 1607 0 0 550 6800 665 B190699ME
B190700CS JESVIN SEBASTIAN MADONA 6172 3600 2107 0 0 550 6172 6257 B190700CS
B190701EC NITISH KUMAR 5360 2880 2082 0 0 550 5500 5372 B190701EC
B190702CH PAWAR AJAY ABHAYSING 6916 0 2082 0 0 550 0 9548 B190702CH
B190703CS MUHAMMED JASEEM PALLIKKAL 4992 3240 2082 0 0 550 4992 5872 B190703CS
B190704EC LELLA JAI ADVITHEEYA 5452 3600 2082 0 0 550 0 11684 B190704EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190705EC SANJAY KUMAR K S 13308 3000 2082 0 0 550 0 18940 B190705EC *


B190706EC GORU HARSHITHA 5630 3186 2082 0 0 550 5630 5818 B190706EC
B190707CS NAVEEN S D 5664 3240 2082 0 0 550 5664 5872 B190707CS
B190708CH ARTIN ZACHARIAS 5692 3600 2082 0 0 550 5692 6232 B190708CH
B190709CH AMAN RAJ SINGHANIA 5692 3600 2082 0 0 550 5692 6232 B190709CH
B190710CE VIMAL KUMAR VATS 5692 3480 2082 0 0 0 0 11254 B190710CE
B190711EC MALAVIKA SAJEEV 20193 2499 2082 0 0 550 1341 23983 B190711EC *
B190712CE P DHANA VIGNESHWAR 5717 2280 2107 0 0 500 5717 4887 B190712CE
B190713EC RAYAAN MOHAMED RASHEED 5572 3120 2082 10000 0 550 5572 15752 B190713EC
B190714CS VARGHESE GEORGE 5352 3240 2082 0 0 550 5352 5872 B190714CS
B190716EC SHAMSUDDEEN K S 4260 3120 2082 0 0 550 4260 5752 B190716EC
B190717ME KESARI KUMAR 5692 3600 2082 0 0 550 5692 6232 B190717ME
B190718EC GOKUL S KUMAR 5572 3000 2082 0 0 550 5572 5632 B190718EC
B190720EC DONGRE HEMANG JITENDRA 5692 3240 2082 0 0 550 0 11564 B190720EC
B190721CS NIHAL MUHAMMED ASHARAF 5717 3600 2107 0 0 550 0 11974 B190721CS
B190722EC KANDULA V S MADHURI 1776 3540 2082 0 0 550 1776 6172 B190722EC
B190723EC MISAL ABHAY SADASHIV 10919 3120 2082 0 0 500 0 16621 B190723EC
B190724EC SIDDELA PRASAD 3215 0 1607 0 0 550 0 5372 B190724EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190725EP MANISHA SAMANTA 5630 3540 2082 0 0 550 5630 6172 B190725EP
B190726EC KAMTA KESHARWANI 5692 3600 2082 0 0 250 5692 5932 B190726EC
B190727EC VIVEK SEBASTIAN 5692 3120 2082 0 0 550 5692 5752 B190727EC
B190728EE HRITIK TEMBHE 5933 3509 2082 0 0 550 5933 6141 B190728EE
B190729EE VISLAVATH PREM KUMAR 6289 3000 2082 0 0 550 6289 5632 B190729EE
B190730EE ANFAS RAHMAN N 5690 3000 2082 0 0 550 5690 5632 B190730EE
B190731CH PATIL ROHIT GAJANAN 5092 3600 2082 0 0 550 0 11324 B190731CH
B190732EE ANNA BRIDGET BIJU 5512 3540 2082 0 0 550 0 11684 B190732EE
B190733EC BISHAL BHOWMIK 5692 3600 2082 0 0 550 5692 6232 B190733EC
B190735CS MUHAMMAD AZZAAM 5332 3240 2082 0 0 550 5332 5872 B190735CS
B190737CS ADEEB HADI SEEYAD -12961 3600 1607 0 0 0 0 -7754 B190737CS
B190738CS SACHIN THOMAS 5092 3240 2082 0 0 550 5092 5872 B190738CS
B190740EE NASRIN SAKKIR ALI -3549 3030 2082 0 0 550 0 2113 B190740EE
B190741EC LAXMAN SATYAPPA CHINNANNAVAR 6317 3600 1607 0 0 550 6317 5757 B190741EC
B190742EC MUHAMMED SHAFI P 4612 2760 2082 0 0 550 4612 5392 B190742EC
B190743EC NIVED SARAT 5692 3120 2082 0 0 550 5692 5752 B190743EC
B190744CH RAHULDAS K M 19328 3120 2107 0 0 550 0 25105 B190744CH *
B190746EE POORVA SHRIKANT UMALE 5607 3540 2082 0 0 550 5607 6172 B190746EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190747AR P V KEERTHANA 5630 3030 2082 0 0 550 5630 5662 B190747AR


B190748EE FAHAD ABDUL VAHAB 2855 3120 1607 0 0 550 3000 5132 B190748EE
B190749EP ANJANA UNNIKRISHNAN E 32304 3540 2082 0 0 550 2111 36365 B190749EP *
B190750EP ADITI PARESH KHARAT 4761 3540 2082 0 0 550 0 10933 B190750EP
B190751ME IRAGAMREDDY TEJASWI 5462 3540 2082 0 0 550 6000 5634 B190751ME
B190752EC VARDHAH ANEES MOIDU 5512 2821 2082 0 0 550 5512 5453 B190752EC
B190753ME PUSHPENDRA RAJ 5640 2880 2082 0 0 550 5800 5352 B190753ME
B190754EC NELLURI HYMA LAKSHMI 5630 3540 2082 0 0 550 5630 6172 B190754EC
B190755EC KOPPURAVURI LEELA KRISHNA NAGA SAI 5692 3120 2082 0 0 550 5692 5752 B190755EC
B190756EC AMAN KUMAR 5692 2880 2082 0 0 550 5700 5504 B190756EC
B190757EE ADITHYA KRISHNAN C V 5377 3120 1607 0 0 550 5377 5277 B190757EE
B190759EC MOHAMMED ZAHEEN 6532 3360 2082 10000 0 550 6532 15992 B190759EC
B190762EC VISHNU V SASEENDRAN 9421 3000 2082 0 0 550 0 15053 B190762EC *
B190764ME MADDINENI NAGA SAMPATH 5630 3600 2020 0 0 550 5630 6170 B190764ME
B190765EC ADITYA RAJ 5692 2640 2082 0 0 550 5692 5272 B190765EC
B190767CH ANGOTH JAGADHEESH 5477 3600 1607 0 0 0 0 10684 B190767CH
B190768EC SHRUTI SINGH 5630 3304 2082 0 0 550 5630 5936 B190768EC
B190770EC RAPAKA SANTHAN RAJ 6417 3600 2082 0 0 550 5000 7649 B190770EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190771EC MOHAMMED SHIBIL T T 5692 3120 2082 0 0 550 5692 5752 B190771EC
B190772EC SWARNENDU MONDAL 5692 3600 2082 0 0 250 5692 5932 B190772EC
B190773CS RAHUL DALKARI 5281 3600 2107 0 0 0 0 10988 B190773CS
B190774ME PEARL CHRISTABEL THOMAS 5792 3600 1607 0 0 550 5792 5757 B190774ME
B190775EC SHAMIL SHIHAB P K 5682 3360 2082 0 0 550 5628 6046 B190775EC
B190776EC GUGULOTH PRAMOD 5477 3600 1607 0 0 550 5477 5757 B190776EC
B190777EC PAVAN P NAMPOOTHIRIPAD 5813 3600 1607 0 0 550 0 11570 B190777EC
B190778ME ASWIN LAL 5750 3600 2107 0 0 550 5750 6257 B190778ME
B190779EC LAKSHMINARASIMHA SWAMI MALIREDDY 6532 3600 2082 0 0 550 6532 6232 B190779EC
B190781CH ADWAIT PREM 7494 0 2082 0 0 550 0 10126 B190781CH
B190782EC PEDDAPUDI SARANYA SRI 5630 3540 2082 0 0 550 5630 6172 B190782EC
B190783CH FARIS MUHAMMED C P 5092 3600 2082 0 0 550 5092 6232 B190783CH
B190784CS ANMOL 5692 3600 2082 0 0 550 5692 6232 B190784CS
B190785CS RAMEEZ NAUFAL 3731 2880 2082 0 0 550 3600 5643 B190785CS
B190786EE KOTAPATI NAGASAI RUTHVIK 5692 3600 2082 0 0 550 5692 6232 B190786EE
B190787EE SINGAVARAPU LOHITH KUMAR 5481 3600 2082 0 0 550 5481 6232 B190787EE
B190788AR MAHAMMAD THAHIRA 5555 3540 2082 0 0 550 0 11727 B190788AR
B190789EE KUMAR SHUBHAM 5045 0 2082 0 0 550 10000 -2323 B190789EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190791EC B AGHOSH 18227 3600 2107 0 0 0 2190 21744 B190791EC *


B190792EP KRISHNA SAYUJ P 5692 2400 2082 0 0 550 5682 5042 B190792EP
B190793EE ATHIF MUHAMMED 7039 3360 1607 0 0 550 7100 5456 B190793EE
B190795MT SADHIN SALEEM M P 6969 2760 2082 0 0 550 6969 5392 B190795MT
B190797EC BIPIN P B 5717 3600 2107 0 0 550 5717 6257 B190797EC
B190798ME GORLE GANGADHAR KARTHIK GOWTHAM 5687 3600 2107 0 0 550 5700 6244 B190798ME
B190799EC GUNDU NIKHIL 4997 3600 2107 0 0 550 4997 6257 B190799EC
B190802CH PATASKAR MANASI ASHUTOSH 5630 3540 2082 0 0 550 5630 6172 B190802CH
B190803CS AKSHAY KUTTIKKATTUPARAMBIL BIJU 5692 3600 2082 0 0 550 5692 6232 B190803CS
B190804EC SANKA ANJALI 3698 2070 2082 0 0 550 3698 4702 B190804EC
B190806EC JOEL THOMAS 5692 0 2082 0 0 550 5692 2632 B190806EC
B190807EE ABHISHEK KUMAR SAH 4465 3240 2082 0 0 550 0 10337 B190807EE
B190808CS ADWAITH KISHORE 4732 3240 2082 0 0 550 4732 5872 B190808CS
B190809CH THOTA BALAJI SRIRAM 5471 3600 1607 0 0 550 9000 2228 B190809CH
B190811EC KORLAM SRIKAR 6470 3600 2020 0 0 550 6470 6170 B190811EC
B190813CH YEDLA AJAY KUMAR 5692 3600 2082 0 0 550 5692 6232 B190813CH
B190814EC MOHAMMED RAHIL A 5717 3360 2107 0 0 0 5717 5467 B190814EC
B190816CS RAHUL KUMAR MAURYA 5357 3600 1607 0 0 0 5357 5207 B190816CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190817EC GANTA HARIKA 5630 3540 2082 0 0 550 5630 6172 B190817EC
B190818EE ADITHYA SANKAR 787 3240 2082 0 0 550 787 5872 B190818EE
B190819EC ABHIMANYU 5710 3600 2082 0 0 550 5700 6242 B190819EC
B190821EE ADITYA KRISHNA GIRISH 5212 3120 2082 0 0 550 5212 5752 B190821EE
B190822EC SAYANDEEP PAUL 1997 3419 1607 0 0 550 0 7573 B190822EC *
B190823EE KOMANDURI SRIVATSA SHRAVAN KAUSHAL5546 3600 2082 0 0 550 5546 6232 B190823EE
B190824ME ANAGHA V P 5276 2615 2082 0 0 550 5276 5247 B190824ME
B190825EC DAVID JOY 6172 2880 2082 0 0 550 6172 5512 B190825EC
B190826AR SANJAY MANIMARAN S 5630 3360 2020 0 0 550 5630 5930 B190826AR
B190827CS L RAVI KIRAN 6692 0 2107 0 0 0 0 8799 B190827CS
B190828CS GIRHE TEJAS RAMDAS 1997 0 1607 0 0 550 0 4154 B190828CS
B190829BT RUTHVIK J M 5510 3600 2107 0 0 550 5600 6167 B190829BT
B190830EC ETHAMUKKALA SANJITH 5630 3600 2020 0 0 550 5630 6170 B190830EC
B190831EC NALLABIRUDU PRASANNA KARTHIK 5712 3600 2082 0 0 550 5712 6232 B190831EC
B190832MT ARDRA S K 23593 2323 2082 0 0 550 1281 27267 B190832MT *
B190834ME VAISHNAV KRISHNAN M T 0 0 0 0 0 0 0 0 B190834ME
B190835CH HARSH MEHTA 5692 3600 2082 0 0 500 5692 6182 B190835CH
B190836BT PULIGEDDA TEJA PAVAN SRIRAM 4030 3600 2082 0 0 550 4030 6232 B190836BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190837CS SHEHZAD PAZHERI SHARAFUDHEEN 5092 3120 2082 0 0 500 5092 5702 B190837CS
B190838EC BUDDALA RAMANA VIDYA SAGAR 5692 3600 2082 0 0 550 5692 6232 B190838EC
B190839CS ROSE S JOSE 2430 2595 2082 0 0 550 2430 5227 B190839CS
B190841EC SREEJITH NAMBOOTHIRI K H -3374 2760 1607 0 0 550 530 1013 B190841EC
B190842ME BHUKYA PAVAN 4295 3600 1607 0 0 550 4295 5757 B190842ME
B190843CH ANISH JAISWAL 18246 0 0 0 0 0 0 18246 B190843CH
B190844CH FARIS ALI 6532 3120 2082 0 0 550 6532 5752 B190844CH
B190846ME TENALI AJAY KUMAR 5692 3360 2082 0 0 0 5692 5442 B190846ME
B190847CS DEVIKA SIVAKUMAR 3369 1180 2082 0 0 550 3369 3812 B190847CS *
B190848CS AMAL FIROSH THAYYIL 6909 3540 2082 0 0 550 6909 6172 B190848CS
B190849EC BURRA CHARAN KUMAR 5194 3600 2082 0 0 550 5194 6232 B190849EC
B190850CE ANMOL DIXIT 5689 3600 2082 0 0 550 5700 6221 B190850CE
B190851EC JISHNU V P 17019 3600 2107 0 0 0 2200 20526 B190851EC *
B190852EP SHAIKH FAISAL MOHAMED EQBAL 5692 3600 2082 0 0 550 3720 8204 B190852EP
B190853CS KASALA FAHADH 5717 3600 2107 0 0 550 5717 6257 B190853CS
B190854EE SAHAD USMAN 5237 3600 1607 0 0 550 5237 5757 B190854EE
B190855EC R MALAVIKA 4852 2740 2082 0 0 550 4852 5372 B190855EC
B190856EC RENIT TOMY 5630 3080 2082 0 0 250 5630 5412 B190856EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190857EE ERSHAAD PARAMBATH 5692 3120 2082 0 0 550 5692 5752 B190857EE
B190858ME DONDAPATI KANTHI KUMAR 5712 3240 2107 0 0 550 5800 5809 B190858ME
B190859EE ARJUN K REJU 6654 3600 2082 0 0 550 6556 6330 B190859EE
B190860CH VINAYAK R NAIR 5837 3000 2107 0 0 0 5837 5107 B190860CH
B190861ME GUNTA NEEHARIKA 4771 3540 2082 0 0 550 53935 -42992 B190861ME
B190864CS JAGRITI SHARMA 5630 3540 2082 0 0 550 5630 6172 B190864CS
B190865CE AMARLAPUDI SUDEEP RANADHEER 5715 3360 2107 0 0 550 5715 6017 B190865CE
B190867EC ARJUN MURALI 6532 3360 2082 0 0 550 6532 5992 B190867EC
B190868EP MANUPATI RAMESH 7772 3600 2107 0 0 0 7772 5707 B190868EP
B190869EE KEERTHANA SURESH 4804 2596 2082 0 0 250 3010 6722 B190869EE
B190870EE AJINKYA KANAUZIA 5692 3600 2082 0 0 550 5692 6232 B190870EE
B190871CE SIMHADRI NAVYA SRI 5630 3540 2082 0 0 550 5500 6302 B190871CE
B190872CE CELOTH SAI PRATHYUSHA 5630 2950 2082 0 0 0 5630 5032 B190872CE
B190874CH PAARGAVI MUTHAMIL SELVAN 7424 3540 2082 0 0 550 0 13596 B190874CH
B190875EC T V S TANUJ 5630 3600 2020 0 0 550 0 11800 B190875EC
B190876EE SURAJ SAI PRANEETH 5717 3600 2107 0 0 550 5717 6257 B190876EE
B190878CS VUYYALA VINAY KUMAR 5357 3600 2107 0 0 550 5357 6257 B190878CS
B190879ME MALISETTY VISHNU KANISHK 75 0 0 0 0 0 0 75 B190879ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190880CS ABIN GIGO JOSEPH 6532 2760 2082 0 0 550 6532 5392 B190880CS
B190881BT ADITYA SHUKLA 5692 3600 2082 0 0 550 5692 6232 B190881BT
B190883PE AYUSH KUMAR 5737 3600 1607 0 0 500 5737 5707 B190883PE
B190885ME VEERAMALLA MAMATHA 5630 3186 2082 0 0 550 5630 5818 B190885ME
B190888EE GAURAV KUMAR 5452 3600 2082 0 0 550 5452 6232 B190888EE
B190889EE PIYUSH AGARWAL 5692 3240 2082 0 0 0 5692 5322 B190889EE
B190890EE TADIKONDA LIKITHA SAI 5560 3540 2082 0 0 550 5630 6102 B190890EE
B190891CE SIYARAM 18205 0 2082 0 0 550 0 20837 B190891CE
B190892CE GUNDA CHANDANA 5630 3304 2082 0 0 0 5630 5386 B190892CE
B190893EC GUMMADI BHAVYA SREE 5630 3540 2082 0 0 550 5630 6172 B190893EC
B190895EP NEELIMA M 3976 2390 2082 0 0 550 3976 5022 B190895EP
B190896AR AMISHI KUMAR 5617 3422 2082 0 0 550 5617 6054 B190896AR
B190897PE FATHIMA NISHATH C V 12487 2124 2082 0 0 550 5500 11743 B190897PE
B190898EE SINGABATTU PREETHAM 5717 3600 2107 0 0 550 5717 6257 B190898EE
B190900CS PUTTA SUMAN RAO 5630 3540 2082 0 0 550 5630 6172 B190900CS
B190901ME SHANLEY VARGHESE THOMAS 5260 3120 2107 0 0 550 5260 5777 B190901ME
B190902EE KANCHARLA VIVEK REDDY 5556 3600 2082 0 0 550 5556 6232 B190902EE
B190903CE RAHUL MAMORIA 5932 3600 2082 0 0 550 5932 6232 B190903CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190904EE CHENNUPATI DINAKAR 5572 3600 2082 0 0 0 5572 5682 B190904EE


B190905ME KHOBRAGADE RUTUVISHA RUSHI 4686 3540 2082 0 0 550 4686 6172 B190905ME
B190906CE ALOK GAUTAM 3964 3240 2082 0 0 550 5000 4836 B190906CE
B190907MT JONNALAGADDA NITHIN CHANDRA 3685 3600 1607 0 0 550 0 9442 B190907MT
B190908ME AVULA THIRUMALA SAINATH 5717 3240 2107 0 0 550 5720 5894 B190908ME
B190909CH SATYANSHU VISHWAKARMA 5692 3600 2082 0 0 550 5692 6232 B190909CH
B190911EC UDAYA KRISHNAN U 3283 2760 2082 0 0 550 3283 5392 B190911EC
B190912CH ATHIRA VINCENT 4778 2425 2082 0 0 550 4778 5057 B190912CH
B190913EC NIHIL S S 5572 2880 2082 0 0 550 5572 5512 B190913EC
B190914PE BANOTH AKHILA 5630 3540 2082 0 0 550 5630 6172 B190914PE
B190915EE KOTLA RISHIKA REDDY 5630 2832 2082 0 0 550 8666 2428 B190915EE
B190917CS YAMARTHI PUSHPANJALI 4383 3540 2082 0 0 0 4383 5622 B190917CS
B190918ME PAWAR DEVEN RAKESH 5717 3600 1607 0 0 500 5717 5707 B190918ME
B190919EE ARJUN S RAJ 21010 3240 2107 0 0 550 0 26907 B190919EE *
B190920EE PULIPATI KRISHNA VAMSI 6894 3600 2082 0 0 550 6894 6232 B190920EE
B190921CS AYUSH PETER JUNIOR 5717 3120 1607 0 0 550 5717 5277 B190921CS
B190922ME VIPIN CHAUDHARY 5844 3600 1607 0 0 0 10000 1051 B190922ME
B190923CE ANKIT KHAIRWA 4612 3240 2082 0 0 550 4612 5872 B190923CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190924EC VISHAL KUMAWAT 5692 3120 2082 0 0 550 5692 5752 B190924EC
B190925BT TARUN TEJA POKALA 5692 3600 2082 0 0 550 5692 6232 B190925BT
B190926ME DHARAVATH ROHITH 5092 3480 2082 0 0 550 0 11204 B190926ME
B190927ME JARUPULA PRIYA 7102 3540 2082 0 0 550 7102 6172 B190927ME
B190928CH THALATHOTI MAHESH 26007 3600 1607 0 0 550 4000 27764 B190928CH
B190930EE GAYATHRI SURESH 16240 2675 2082 0 0 550 1271 20276 B190930EE *
B190931EE ARCHANA P 5485 3540 2082 0 0 0 5485 5622 B190931EE
B190932EE JOHN JOHNSON V 4631 3120 2082 0 0 550 4631 5752 B190932EE
B190933CE MD MASHKOOR ALAM 5792 3600 1607 0 0 550 5792 5757 B190933CE
B190934CH ASWIN BALAKRISHNAN 5332 3000 2082 0 0 550 5332 5632 B190934CH
B190935EE GUDE RAKESH 5692 3600 2082 0 0 550 0 11924 B190935EE
B190936CE BANOTH SIDDU 5717 3600 2107 0 0 550 5717 6257 B190936CE
B190937EE ODUGU DEEPAK REDDY 5092 2880 2082 0 0 550 5092 5512 B190937EE
B190938EE DHARAVATH VAMSHI KRISHNA 5597 3600 1607 0 0 550 6000 5354 B190938EE
B190939EE AKSHAY NIRMAL 5692 3600 2082 0 0 500 5700 6174 B190939EE
B190940EE ABHIJITH S 21363 3600 2082 0 0 550 1650 25945 B190940EE *
B190941AR SANJANA N 2798 2950 2007 0 0 550 2798 5507 B190941AR
B190942EE ABHIN RAJ S S 5717 3120 2107 0 0 550 5717 5777 B190942EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190944EE ARJUN M MURALI 5692 3240 2082 0 0 550 0 11564 B190944EE


B190946EE AKSHAY AJAY 4852 3000 2082 0 0 550 4852 5632 B190946EE
B190947ME ARNOLD JESTY 5692 2520 2082 0 0 550 5692 5152 B190947ME
B190948ME ARJUN P P 4732 2760 2082 0 0 550 4732 5392 B190948ME
B190949EE R M SHAIZAL 5692 0 2082 0 0 550 5692 2632 B190949EE
B190950EC RAHUL EKKANATH 5332 3120 2082 0 0 550 5332 5752 B190950EC
B190951EE SHAIK FAYAZ 5461 3600 2082 0 0 550 5461 6232 B190951EE
B190952CE TURAKA SURESH 5717 3600 2107 0 0 550 5717 6257 B190952CE
B190955CS UTTKARSH RAJ 3625 3600 2082 0 0 550 3625 6232 B190955CS
B190956ME AUSTIN SHAJI PANDOTH 4757 3600 2107 0 0 550 4757 6257 B190956ME
B190957EE BHAVIN P V 6654 3120 2082 0 0 550 6000 6406 B190957EE
B190958CE BHARGAVI BATHINA 4410 3105 2082 0 0 550 4000 6147 B190958CE
B190959EE TUTA PAVAN KALYAN 5261 3600 2082 0 0 550 5261 6232 B190959EE
B190960EC SHREYA MANOJ 512 3540 2082 0 0 550 4512 2172 B190960EC
B190961CS VARDHINENI JAHNAVI 5630 3422 2082 0 0 550 5630 6054 B190961CS
B190962EE KALLURI PRANATHI 5630 3540 2082 0 0 550 5630 6172 B190962EE
B190963EE T KUMAR VAIBHAV 5597 3360 2107 0 0 550 5597 6017 B190963EE
B190964EC MOOLE VENKATA YASWANTH REDDY 4997 3600 2107 0 0 550 4997 6257 B190964EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190965ME ASWIN UNNIKRISHNAN 7317 0 0 0 0 0 0 7317 B190965ME


B190967ME HARSHVARDHAN KATARI 6070 3480 2082 0 0 550 6070 6112 B190967ME
B190968EE SHERON THOMAS 5732 3600 1607 0 0 550 5732 5757 B190968EE
B190969EE SHALVIN P SHAJI 5617 3120 2082 0 0 550 5617 5752 B190969EE
B190970CH DAMISETTI ROHITH SRI SAI KUMAR 6292 3120 2082 0 0 0 6292 5202 B190970CH
B190971EE PRAKASH C 5452 2640 2082 0 0 0 5452 4722 B190971EE
B190972ME AKHIL RAMESH 5332 3120 2082 0 0 550 5332 5752 B190972ME
B190973ME UPASANA SASIKUMAR 1833 2781 2082 0 0 550 1833 5413 B190973ME
B190975ME SUDHIRTH SUKUMAR 3491 3600 2082 0 0 550 10000 -277 B190975ME
B190976EE VALADRI SHREYANJALI 4781 2950 2082 0 0 0 4781 5032 B190976EE
B190978ME ELVIS GIJO PAUL 5717 3600 1607 0 0 550 5717 5757 B190978ME
B190980EE JITHIN PRAKASH 13934 3600 2082 0 0 550 1500 18666 B190980EE *
B190982EE BOKKA RAMYA SREE 5630 3540 2082 0 0 0 5630 5622 B190982EE
B190984PE DEEPA DILEEP MENON 4633 3210 2082 0 0 550 20000 -9525 B190984PE
B190985EC SHAHEEN RAFIQ 4686 2232 2082 0 0 0 4686 4314 B190985EC
B190986EE BALAGARI SUMADEEPIKA 5630 2950 2082 0 0 250 5630 5282 B190986EE
B190987EE ARNAB DE 5597 3360 2107 0 0 550 5597 6017 B190987EE
B190988EE JAMSHEED ABDUL AZEEZ K.P 6172 3120 2082 0 0 550 6172 5752 B190988EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B190989EC ASHWIN S 6291 3120 2082 0 0 550 6300 5743 B190989EC


B190990CH AJAY WILSON K S 7552 0 1607 0 0 550 7552 2157 B190990CH
B190991EC NAVEEN B NAIR 5316 3120 2082 0 0 0 5316 5202 B190991EC
B190992AR KRITHIK S N 2179 0 0 0 0 0 0 2179 B190992AR *
B190993EE AMAL K R 759 3120 2107 0 0 550 0 6536 B190993EE *
B190994EE ESHAN HEMBROM 2017 3369 1607 0 0 500 2017 5476 B190994EE
B190995EE VADAPALLI SREERAGA SUDHAMAI 5630 3540 2082 0 0 550 5630 6172 B190995EE
B190996EC ANAKHA P S 4279 2090 2082 0 0 550 4279 4722 B190996EC
B190997ME THOMAS VARGHESE 6500 0 0 0 0 0 0 6500 B190997ME
B190998EE MOHAMMAD MUZZAMMIL AHMAD 4752 3240 2082 0 0 550 4752 5872 B190998EE
B191000EE SUKANYA L 14735 2636 2082 0 0 550 1250 18753 B191000EE *
B191001ME HIREN SURESH MURJANI -2953 0 0 0 0 0 0 -2953 B191001ME
B191002EC AMITH G 6097 3000 2082 0 0 550 6097 5632 B191002EC
B191003EC MOHAMMAD SHEBIN 4732 3120 2082 0 0 550 4732 5752 B191003EC
B191004EE SHAIK ABDULRAVOOF 5692 3600 2082 0 0 550 5692 6232 B191004EE
B191006EC GAYATHRI ROY 5040 3540 2082 0 0 550 5040 6172 B191006EC
B191007ME ANSHU JAIN 4686 3540 2082 0 0 550 4686 6172 B191007ME
B191008ME VYSHNAV SHANIL KUMAR 5237 3120 1607 0 0 550 5237 5277 B191008ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191009EE THEJUS P UNNI 5692 3120 2082 0 0 550 5692 5752 B191009EE
B191012CH VANKAYALAPATI VIMALA 4781 3540 2082 0 0 550 4781 6172 B191012CH
B191013ME SWATHI JAYAKUMAR 5692 0 2082 0 0 550 0 8324 B191013ME
B191014EE NANDAGOPAL T 5692 3240 2082 0 0 550 5692 5872 B191014EE
B191015EE ATHUL BABURAJ 5692 3120 2082 0 0 0 5692 5202 B191015EE
B191016CH AMIT JACOB K 5092 0 2082 0 0 0 0 7174 B191016CH
B191017MT G DHANYASAKTHIE 8827 3557 2082 0 0 550 0 15016 B191017MT
B191018EE KONDA SRINIVAS KUMAR 6031 3600 2082 0 0 550 6031 6232 B191018EE
B191020EC ALAN JOSEPH ABRAHAM 5630 3600 2020 0 0 550 5630 6170 B191020EC
B191021ME ATHUL LAL 1952 3600 1607 0 0 550 0 7709 B191021ME
B191022ME PRADEEP ELANGO 8930 0 0 0 0 0 0 8930 B191022ME
B191024EC NISHITHA SARAVANAN 7669 3155 2082 0 0 550 7669 5787 B191024EC
B191025EC ABHINAV GEETHAN 5692 3600 2082 0 0 550 5692 6232 B191025EC
B191026EC ASHWIN CHUNDOLLY 5137 2760 2007 0 0 550 5137 5317 B191026EC
B191027EE HARIKRISHNAN R 12198 3120 2107 0 0 550 0 17975 B191027EE *
B191028CH SATYAM KUMAR 5531 3600 1607 0 0 550 5531 5757 B191028CH
B191031EC CLARET THANIKKAL 5692 0 2082 0 0 0 5692 2082 B191031EC
B191032EE ELSA GEORGE 5630 3290 2082 0 0 550 5630 5922 B191032EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191034EE IMRAN SAJAWAL 4972 2880 2082 0 0 0 4972 4962 B191034EE


B191035EE ANAGHA V 17201 2781 2082 0 0 550 2093 20521 B191035EE *
B191036EE HRIDYA V 5630 2711 2082 0 0 550 5630 5343 B191036EE
B191038EE DEVANG KUMAR JOSHI 5712 3120 2082 0 0 550 6000 5464 B191038EE
B191039EE AMALDEV N K 5377 3240 1607 0 0 550 5377 5397 B191039EE *
B191040EE ANURAG SINGH 5592 3600 2082 0 0 550 0 11824 B191040EE
B191041ME ABDUSSAMEEU KOZHIKKATTIL 4997 3360 1607 0 0 550 4997 5517 B191041ME
B191042CE DIYA LIZBETH JOSE 5394 2565 2082 0 0 550 5394 5197 B191042CE
B191043EE RIZWIN AHAMED C K 5452 2760 2082 0 0 0 5452 4842 B191043EE
B191044EE ILLURI ACKSA 4881 3205 2082 0 0 0 0 10168 B191044EE
B191045EC JACOB ANAND PAYAPILLY 4632 2760 2082 0 0 550 4732 5292 B191045EC
B191046EE LEO JOLLY THEKKEKARA 5692 2760 2082 0 0 550 5692 5392 B191046EE
B191048CH MOHAMMED NAVEEN 11997 0 1607 0 0 550 0 14154 B191048CH
B191051CE RAHUL P 5422 3600 2082 0 0 550 0 11654 B191051CE
B191052CH JALLI SAI DHANUSH 5630 3600 2020 0 0 550 5630 6170 B191052CH
B191053EE ESTHER SUSAN SABU 5276 2453 2082 0 0 550 5276 5085 B191053EE
B191054EE ANJALI MANOJ KUMAR 4686 1980 2082 0 0 550 4686 4612 B191054EE
B191055EE BODDAPATI MANEESWAR 7151 0 2107 0 0 550 0 9808 B191055EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191056EE VINAYAK MURALEEDHARAN 5692 3120 2082 0 0 550 5000 6444 B191056EE
B191057EE SWATHI 17875 2340 2082 0 0 550 701 22146 B191057EE *
B191058EE SAFA PARY 5630 3186 2082 0 0 550 5630 5818 B191058EE
B191059CH ADARSH T R 5692 3600 2082 0 0 550 5692 6232 B191059CH
B191060CS BATTHALA VINOD KUMAR 7014 3120 2082 0 0 550 7014 5752 B191060CS
B191061EE NANDU B 471 0 0 0 0 0 0 471 B191061EE *
B191062EE PRANAV PADMANABHAN 6292 2880 2082 0 0 550 6292 5512 B191062EE
B191063EC ABHAY R -12386 3000 2082 0 0 550 0 -6754 B191063EC
B191064EE ARJUN VINODKUMAR 5332 3120 2082 0 0 550 5332 5752 B191064EE
B191065ME DABBIRU SAI VIVEK 9418 0 1607 0 0 550 9418 2157 B191065ME
B191067ME SANKET MEENA 3344 3600 2082 0 0 550 3344 6232 B191067ME
B191068EC SAUD AHMED KHAN 5717 3600 2107 0 0 550 5717 6257 B191068EC
B191069EC SWAGATH N S 6532 2640 2082 0 0 550 6532 5272 B191069EC
B191070EE KYATHIKA SAI THARUN 5692 3600 2082 0 0 550 5692 6232 B191070EE
B191071EE SHINAGAM SHARMILA 9110 3540 2082 0 0 550 0 15282 B191071EE
B191072ME SHARATH GOPAKUMAR -32481 3480 1607 0 0 550 0 -26844 B191072ME
B191075EE SWATHY SURESH B 5630 2827 2082 0 0 550 5630 5459 B191075EE
B191076EE RAJ NARAYANAN M R 1997 0 1607 0 0 550 0 4154 B191076EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191079EE VARTHYA RAJ KUMAR 5454 3600 2107 0 0 550 5454 6257 B191079EE
B191081EC MANEESHA A PILLAI 17567 0 2082 0 0 0 17567 2082 B191081EC
B191082EE MIDHUNKRISHNAN P U 6292 3120 2082 0 0 550 0 12044 B191082EE
B191085EC ANJALIN ANNA CHERIAN 5630 3150 2082 0 0 0 5630 5232 B191085EC
B191086CS PALLETI VENKATA NAGA SUDHEER KUMAR 5717
REDDY 3600 2107 0 0 550 0 11974 B191086CS
B191087CE MARLLA POOJITHA 5630 3540 2082 0 0 550 5630 6172 B191087CE
B191088CS SUBHASISH CHINTADA 5357 3600 1607 0 0 550 5357 5757 B191088CS
B191089EC VINAY PRABHAKAR KURUPPATH 4632 2760 2007 0 0 0 4732 4667 B191089EC
B191090EC RITHUL SABI KUMAR 1979 3600 1607 0 0 550 0 7736 B191090EC
B191091ME RISHI THELAKKAT 6061 3784 2107 0 0 550 6061 6441 B191091ME
B191092EE THENNOON ABDUL JABBAR 10337 2640 2107 0 0 0 0 15084 B191092EE
B191093CH PARVATHI RAJESH 4390 2340 2082 0 0 550 4390 4972 B191093CH
B191094EP EJAS MUHAMMAD 6412 2760 2082 0 0 550 6412 5392 B191094EP
B191095ME YERRAMSETTI SIVA SAI VENKATA DEERAJ 8834 0 2082 0 0 550 0 11466 B191095ME
B191096CS NELLURU KEERTHI BHAVAN 6579 3600 2007 0 0 550 6579 6157 B191096CS
B191097CS HEBBARE NAGA CHANDRA VAMSI 5717 3600 2107 0 0 550 5717 6257 B191097CS
B191098CH VIJAI MANAYATH 16721 3600 2107 0 0 0 2577 19851 B191098CH *
B191100CE SOMPALLI PRANEETHA 4410 3540 2082 0 0 550 0 10582 B191100CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191101CE JAYAKRISHNAN R 5717 3240 2107 0 0 550 5717 5897 B191101CE


B191102PE MUHAMMED SHAFEEL K 5692 3600 2082 0 0 550 5692 6232 B191102PE
B191103ME KILAPARTHI SRI HARSHITHA 4400 3540 2082 0 0 550 4400 6172 B191103ME
B191104CE V MOHAMMED ZIDAN SAMEER 4732 3000 2082 0 0 550 4732 5632 B191104CE
B191105EE ROHIT CHOUDHARY 5692 3600 2082 0 0 0 5692 5682 B191105EE
B191106PE PARVATHI MOHAN 15225 2595 2082 0 0 550 1231 19221 B191106PE *
B191107ME VISHWAS RAJARAM -4154 3600 1607 0 0 550 0 1603 B191107ME
B191108CS SREYANSH JAIN 5572 2200 2082 0 0 550 5572 4832 B191108CS
B191109EP JANFISHAN T 5063 2880 2082 0 0 550 5100 5475 B191109EP
B191110BT ROHIT JAYAN 5692 3600 2082 0 0 550 5692 6232 B191110BT
B191111BT ABHISHEK VAZHAKKODAN 3332 0 0 0 0 550 0 3882 B191111BT
B191112CH BANOTH ADHVAITHA NAYAK 5630 3540 2082 0 0 550 5630 6172 B191112CH
B191114BT SANANDH KUMAR M 5237 2400 1607 0 0 550 5237 4557 B191114BT
B191115PE TEDY FRANCY VALAMPARAMBIL 5712 0 2082 0 0 0 5712 2082 B191115PE
B191116CH K S SAMARTH RAO 1972 3600 2082 0 0 0 1972 5682 B191116CH
B191117EE REVATHY S BABU 14553 3150 2082 0 0 550 1271 19064 B191117EE *
B191118PE PRASAD INGALE 5692 3600 2082 0 0 0 0 11374 B191118PE
B191119CE AKSHAY B R 5332 3240 2082 0 0 550 5332 5872 B191119CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191120PE GUGULOTHU ELISHA 5664 3480 2082 0 0 550 0 11776 B191120PE


B191121ME KURUBA DILEEP KUMAR 5184 3600 2082 0 0 0 15200 -4334 B191121ME
B191122MT AADIL SHAN 4732 3000 2082 0 0 550 4732 5632 B191122MT
B191123CE ANVAS P 6774 0 2082 10000 0 0 6774 12082 B191123CE
B191124ME VIHAAN SAURABH BHAGAT 5594 3600 1607 0 0 550 5600 5751 B191124ME
B191125CE ABHISHAI WINSTON T 1997 3600 1607 0 0 550 1997 5757 B191125CE
B191126EE ANUGRAH R 6514 3120 2082 0 0 550 6532 5734 B191126EE
B191127BT ANSHA P 5072 3000 2082 0 0 550 5072 5632 B191127BT
B191128PE NYMA NAZREEN 5630 2750 2082 0 0 550 5630 5382 B191128PE
B191129CE GAURITEJUS A 4413 2110 2082 0 0 550 4420 4735 B191129CE
B191130CH KATAKAMSETTY SAI SHUBHANKAR 5692 3600 2082 0 0 550 0 11924 B191130CH
B191131CE BIJJULA SANDEEP KUMAR REDDY 5717 3600 2107 0 0 550 0 11974 B191131CE
B191132MT GOKUL BHASKARAN 19521 3000 2082 0 0 550 0 25153 B191132MT *
B191133BT VARSHA M P 36337 3540 2082 0 0 550 2130 40379 B191133BT *
B191134CH NIHARIKA R M 5692 3240 2082 0 0 550 5692 5872 B191134CH
B191135PE GOUTHAM VINOD 5452 3600 2082 0 0 550 5452 6232 B191135PE
B191136ME CHIGICHERLA PAVANKUMAR REDDY 5629 3600 2082 0 0 550 15700 -3839 B191136ME
B191137CH ADDANKI SRIKARA RAGHAVENDRA 2889 3600 2082 0 0 550 10000 -879 B191137CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191139CS SHAIK RABNAWAZ 5692 3600 2082 0 0 550 5692 6232 B191139CS
B191140CH KETHAVATH PAVAN KUMAR 5692 3600 2082 0 0 0 5692 5682 B191140CH
B191141BT GURRAM SHALINI 5512 3540 2082 0 0 550 5512 6172 B191141BT
B191142EE RIDWAAN PALLIKKADAN 6172 2760 2082 0 0 250 6172 5092 B191142EE
B191143CS PANASA TEJA 536 3600 2082 0 0 550 500 6268 B191143CS
B191144EC MADDI SAI VARDHAN 11485 3600 1607 0 0 550 11000 6242 B191144EC
B191145EE BAVISETTI BHASKARA SATYA TRINADH 5357 2160 2107 0 0 550 0 10174 B191145EE
B191146BT NAVANEETH C N 5932 2880 2082 0 0 550 5932 5512 B191146BT
B191147EC ADDAGANTI NAGA SAI RAJEEV 5636 3600 2082 0 0 550 5636 6232 B191147EC
B191148CS VALLURI RAJA RAVINDRA 5990 3600 2107 0 0 500 5990 6207 B191148CS
B191149CE SIDDHARTH BARANWAL 5692 3600 2082 0 0 550 5692 6232 B191149CE
B191150CE BHUKYA AKHIL NAYAK 5717 3600 2107 0 0 550 5717 6257 B191150CE
B191151BT CHINTHALAPUDI HARI PRASAD 5332 3600 2082 0 0 550 5332 6232 B191151BT
B191152EE MUCHA SAI HARSHAN REDDY 3892 3360 2082 0 0 550 3892 5992 B191152EE
B191153EE AKSHARA BIJU 6834 0 2082 0 0 550 6834 2632 B191153EE
B191154CE K SATHYA SAI 5712 3600 2107 0 0 550 5717 6252 B191154CE
B191155EE NAVANEETH KRISHNAN R 4852 2640 2082 0 0 550 4852 5272 B191155EE
B191156CH SABAVATH DEVENDAR 11448 3360 1607 0 0 550 0 16965 B191156CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191157ME JUTTUKONDA SAKETH 5717 3600 2107 0 0 550 5717 6257 B191157ME
B191158ME BHUKYA PAVAN 5672 3360 1607 0 0 550 5672 5517 B191158ME
B191159ME MALAVIKA S S 4389 2703 2082 0 0 550 4389 5335 B191159ME
B191160ME RAMAVATH VAMSHI KRISHNA 10072 3600 1607 0 0 550 0 15829 B191160ME
B191161EC JADPOD PRADEEP KUMAR 2030 0 2107 0 0 550 0 4687 B191161EC
B191162MT NAVEEN C TOM 5692 2760 2082 0 0 550 5692 5392 B191162MT
B191163PE ATHUL KARIMBIL 6274 2640 1607 0 0 550 0 11071 B191163PE
B191164MT PAWE DHANANJAY MANOHAR 3642 0 1607 0 0 550 0 5799 B191164MT
B191165EE SHIVRAJ ABHIJIT KAKADE 6532 3600 2082 0 0 500 6532 6182 B191165EE
B191166PE JUAN RAJ 5357 3000 1607 0 0 550 5357 5157 B191166PE
B191167EC BANDI LIKHITH REDDY 5212 3600 2082 0 0 550 5212 6232 B191167EC
B191168CH PATIL SHARVARI NARENDRA 6952 3540 2082 0 0 550 6952 6172 B191168CH
B191169BT FAIS MOHAMMED K V 4132 2520 2082 0 0 550 0 9284 B191169BT
B191170EE AMALKRISHNAN A 5692 3120 2082 0 0 550 5692 5752 B191170EE
B191171CE INDULEKHA S KUMAR 5630 2545 2082 0 0 0 5630 4627 B191171CE
B191172AR KRITHIK B K 5630 3120 2020 0 0 550 5630 5690 B191172AR
B191173CE M VENKATA RAGHU NATH REDDY 5717 3600 2107 0 0 550 5717 6257 B191173CE
B191174ME ABIN P M 5717 3600 2107 0 0 550 5717 6257 B191174ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191175EC NIMMASHETTY ANUSHA 8014 3540 2082 0 0 550 8014 6172 B191175EC
B191176CE NIHAL P 5839 3120 1607 0 1322 550 5839 3955 B191176CE
B191177EE BADAVATH PAVAN NAYAK 5477 3600 1607 0 0 550 5477 5757 B191177EE
B191178ME G SANDRIMA 5630 2826 2082 0 0 550 5630 5458 B191178ME
B191179CE ROHIT SINGH -10994 3600 2082 0 0 500 0 -4812 B191179CE
B191180PE THEJUS MATHEW 5569 3120 2082 0 0 0 5569 5202 B191180PE
B191181BT SOURAV C SURESH 4397 1320 1607 0 0 550 4397 3477 B191181BT
B191182ME DADI SUMANTH 5597 3600 1607 0 0 550 5600 5754 B191182ME
B191183ME POCHIREDDY REVATHI 5630 3540 2082 0 0 550 5630 6172 B191183ME
B191184EE LOVE KUSH PRANU 3314 0 1607 0 0 550 3314 2157 B191184EE
B191185EC BANA SREETEJA 4743 2700 2082 0 0 550 4750 5325 B191185EC
B191186EE KRITHI 6261 2270 2082 0 0 550 769 10394 B191186EE *
B191187CH .MANISH KUMAR 5622 3600 2082 0 0 550 0 11854 B191187CH
B191188PE BHARATH S 5597 2160 1607 0 0 550 5597 4317 B191188PE
B191189CH AMALLADINNE PRATHIBHA 5608 3540 2082 0 0 550 5608 6172 B191189CH
B191190EE TANISHQ DHARAVATH 5597 3600 1607 0 0 550 5597 5757 B191190EE
B191191ME KAPIL -22840 3600 1607 0 0 550 0 -17083 B191191ME
B191192EE ADARSH TULSYAN 4637 3120 2107 0 0 550 4637 5777 B191192EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191193CE KASIBHATTA SRIKRISHNABHARGAVA 5571 3600 2107 0 0 550 5571 6257 B191193CE
B191194CE TANNA SAI SWAROOP 5717 3600 2107 0 0 550 5717 6257 B191194CE
B191195EC PADAVALA MITHUN 9824 3619 2107 0 0 550 6600 9500 B191195EC
B191196PE VISHAL KUMAR 5717 3600 2107 0 0 0 5717 5707 B191196PE
B191197MT SAMPATHI PRAVEEN 5812 0 2082 0 0 550 0 8444 B191197MT
B191198EC HEMANTH KUMAR KOLA 5692 3600 2082 0 0 550 0 11924 B191198EC
B191199ME NARAYANA RAO MEESALA 5692 3600 2082 0 0 550 5000 6924 B191199ME
B191200ME PRIYANSHU RAI 5692 2400 2082 0 0 550 6000 4724 B191200ME
B191201ME KARICHEDU LALITHAMSH 4415 3600 1607 0 0 550 4415 5757 B191201ME
B191202EP SAGNIKA DEB 5512 3540 2082 0 0 550 0 11684 B191202EP
B191203CE SURESH YADAV 5953 3600 2082 0 0 500 0 12135 B191203CE
B191204MT MUHAFFAQUE K 6020 2760 2082 0 0 550 6020 5392 B191204MT
B191205EE ROUTHU HARI RAMA KRISHNA 6894 3600 2082 0 0 550 6894 6232 B191205EE
B191206CH GAYATHRY P 4732 3050 2082 0 0 550 4732 5682 B191206CH
B191207EE KONDURU MANOHAR RAJU 5621 3600 2082 0 0 550 5621 6232 B191207EE
B191208ME KALI VASUNDHAR 5572 2160 2082 0 0 550 5572 4792 B191208ME
B191209MT KOLLIMALLA PURNA SEKHAR -22531 0 0 0 0 0 0 -22531 B191209MT
B191210CE BANAJITH V S 5407 3120 2082 0 0 550 5407 5752 B191210CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191211PE AMAN SINGH 5737 3600 1607 0 0 550 5737 5757 B191211PE
B191212CS KANUKUNTLA SANJANA 5630 3540 2082 0 0 550 5630 6172 B191212CS
B191213CH MOHAMMED MIRZA K K 5329 3600 2082 0 0 550 5329 6232 B191213CH
B191214EC RISHABH JANGIR 4872 3600 2082 0 0 550 4872 6232 B191214EC
B191215CE ANZIL P I 6532 3000 2082 0 0 0 6450 5164 B191215CE
B191216EE KSHITIJ SUNIL SAWALE 5692 3360 2082 0 0 550 5692 5992 B191216EE
B191217PE HARDIK KHARE 5737 3600 1607 0 0 550 5737 5757 B191217PE
B191218EE AKASH CHAURASIA 4670 3120 2020 0 0 550 0 10360 B191218EE
B191219EE AFSAL MOOSA 5092 2520 2082 0 0 500 5092 5102 B191219EE
B191220CH KADIYALA GOWTHAM 5692 3600 2082 0 0 550 5692 6232 B191220CH
B191221EE BANDARU YASHWANTH REDDY 5477 3600 1607 0 0 550 5477 5757 B191221EE
B191222CE TANGUTURI VAMSHI 5357 3600 1607 0 0 550 5357 5757 B191222CE
B191223MT AJMERA PARIKSHITH 5572 2280 2082 0 0 550 5572 4912 B191223MT
B191224ME CHEVITI NAGESH 26070 3120 2082 0 0 550 0 31822 B191224ME
B191225BT LAKAVATH RAJENDER 4415 3480 1607 0 0 550 4420 5632 B191225BT
B191226EE OM KULKARNI 5476 3600 2082 0 0 500 0 11658 B191226EE
B191227CH G VEENA NAIDU 4791 3540 2082 0 0 550 4791 6172 B191227CH
B191228EC BHUVANAGIRI BHARGAV SAI 2114 3600 1607 0 0 550 3039 4832 B191228EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191229EC VEMULA UDAY 4415 3600 2107 0 0 550 4415 6257 B191229EC
B191230CH MADAN LAL SALVI 38535 3704 2082 0 0 0 0 44321 B191230CH
B191231EC CHANDA VAMSHI VARDHAN 5666 3600 2107 0 0 550 5666 6257 B191231EC
B191232PE MALOTH SINDHU 4470 3422 2082 0 0 550 4470 6054 B191232PE
B191233EC DHANAVATH ANJANEYULU 5630 3600 2020 0 0 550 5630 6170 B191233EC
B191234EE G SAI RITHISH 5717 3600 2107 0 0 550 5717 6257 B191234EE
B191235ME MURTHI RAM CHANDRA REDDY 5717 3600 2107 0 0 550 10632 1342 B191235ME
B191236EC MEGHAVATH AKASH NAIK 5717 3600 2107 0 0 550 5717 6257 B191236EC
B191237EE K TARUN 5717 3600 2107 0 0 550 5720 6254 B191237EE
B191238ME DHARAVATH NIKHITHANJALI 5630 2950 2082 0 0 550 5600 5612 B191238ME
B191239PE YASH SANJAY INGLE 5692 3600 2082 0 0 0 5692 5682 B191239PE
B191241CH MOHAMMED FARSHAD C K 5052 3120 2082 0 0 550 5052 5752 B191241CH
B191242PE PULIMANTI DHARMATEJA 5692 3600 2082 0 0 0 5692 5682 B191242PE
B191243EC ANKAMPALLI PAVAN TEJ 5692 3600 2082 0 0 550 0 11924 B191243EC
B191244EE KUDIKALA SAI CHARAN 5653 3600 2082 0 0 550 5653 6232 B191244EE
B191245ME ANUMALASETTY VEERA VENKATA SRI HARI 8209
PRIY 0 2082 0 0 550 8209 2632 B191245ME
B191246EE RAYAVARAPU VARSHA SATHVIKA 5630 3540 2082 0 0 550 5630 6172 B191246EE
B191247CE BURI NICHALA 5630 3540 2082 0 0 550 5630 6172 B191247CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191248ME GARAPATI LIKHITH RATNA JYOTHI SWAROOP


5692 0 2082 0 0 550 0 8324 B191248ME
B191249MT KANDATI NAVEEN 5718 3600 1607 0 0 550 0 11475 B191249MT
B191250ME SHAMIT KUMAR SINGH 5597 3600 1607 0 0 550 5600 5754 B191250ME
B191251PE GOPISETTI POOJITHA 4781 3540 2082 0 0 550 4781 6172 B191251PE
B191252PE NENAVATH NARESH 5692 3480 2082 0 0 550 5692 6112 B191252PE
B191253EE VEERAVALLI SAI KRISHNA MOHAN 5641 3600 2107 0 0 550 5641 6257 B191253EE
B191254ME GALI CHENDUAMRUTHA 4096 3304 2082 0 0 550 4096 5936 B191254ME
B191255BT PENUMANDHRA DOONDI SANDEEP 5692 3600 2082 0 0 0 5717 5657 B191255BT
B191256EP SREELAKSHMI B 14157 2747 2082 0 0 550 1004 18532 B191256EP *
B191257EP S T SANDHIYA 5630 2714 2082 0 0 0 5630 4796 B191257EP
B191258CE KOMMOJU SOWJANYA 4795 3540 2082 0 0 550 4795 6172 B191258CE
B191259CE DESABOYINA CHOHAN GANESH 5309 3600 2107 0 0 550 5309 6257 B191259CE
B191260EP M SANJAY SUBRAMANIAM 5356 3120 2107 0 0 550 5360 5773 B191260EP
B191261EE MOHAMMED HASHMATHULLAH -909 3000 2082 0 0 550 0 4723 B191261EE
B191262ME OBILISETTI SUNIL KUMAR 5717 3240 2107 0 0 550 5717 5897 B191262ME
B191263AR ARUNKUMAR GOVIND GIRI 5792 3600 1607 0 0 550 5800 5749 B191263AR
B191264ME K V V S K NIVEDITHA 5512 3540 2082 0 0 500 5512 6122 B191264ME
B191265MT PEEYUSH MISHRA 8316 0 2082 0 0 550 8316 2632 B191265MT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191266MT SHAIK ABDUL SAJID 7039 3600 1607 0 0 550 7039 5757 B191266MT
B191267EE PINISETTI HARITHA 5630 3540 2082 0 0 0 5630 5622 B191267EE
B191268EP JESTIN BOBY 5692 3240 2082 0 0 550 5692 5872 B191268EP
B191270CH PIYUSH BHATEE 3232 0 1607 0 0 550 0 5389 B191270CH
B191271CS INDURU REVANTH KUMAR REDDY 4416 3600 2020 0 0 550 4416 6170 B191271CS
B191272CE ANNANGI VENKATA SAI SRINATH 5717 3600 2107 0 0 550 5717 6257 B191272CE
B191273BT CHETLA UDAY KUMAR 5477 3480 1607 0 0 550 0 11114 B191273BT
B191274MT PRANAV KUMAR 4043 0 0 0 0 0 0 4043 B191274MT
B191275CE DEVI MEGHANA 10849 2355 2082 0 0 550 0 15836 B191275CE *
B191276EE SEDMAKI HARITHA 4731 3422 2082 0 0 550 4731 6054 B191276EE
B191277ME KOLLI SAI TEJA 4852 4124 2082 0 0 550 0 11608 B191277ME
B191278EP SATYAM YADAV 10048 960 2082 0 0 0 0 13090 B191278EP
B191279EE NUKAPEYYI SUKEERTHI 5504 3540 2082 0 0 250 5504 5872 B191279EE
B191280EP P SREELAKSHMI MOHAN 17750 0 2082 0 0 550 478 19904 B191280EP *
B191281ME PRANEETHA DINESH 20466 3540 2082 0 0 550 0 26638 B191281ME
B191282EP TEJAVATH VEERANDHER 30535 0 0 0 0 0 0 30535 B191282EP
B191283BT JYOTHIRADITYA SAI RAM AKULA 5542 1920 2107 0 0 550 0 10119 B191283BT
B191284CE SURYA BAKSH 5569 3600 2107 0 0 550 0 11826 B191284CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B191286CE KULDEEP KUMAR KANNAUJIYA 5390 3240 2020 0 0 250 0 10900 B191286CE
B191287MT KAUSHLENDRA KUMAR 5692 3600 2082 0 0 0 5692 5682 B191287MT
B191288MT SUSHIL KUMAR KUMHAR 5842 3600 2082 0 0 550 0 12074 B191288MT
B191289BT ANAGHA SANJEEV JOSHUA 6909 0 2082 0 0 550 0 9541 B191289BT
B191290CS TOM SAJU 6172 3120 2082 0 0 550 0 11924 B191290CS
B191291AR MOHAMMED NUFAIZ M 5789 3600 1607 0 0 550 0 11546 B191291AR
B200001AR NEHA GIJU -13472 3110 2007 0 0 550 0 -7805 B200001AR
B200002AR SHIVANI ANILKUMAR -5344 3540 2007 0 0 550 0 753 B200002AR
B200003BT ABRAHAM JOMON VARGHESE -9882 3000 1520 0 0 550 0 -4812 B200003BT
B200004CE AKSOSH RAJ 5540 3000 1520 0 0 550 5000 5610 B200004CE
B200005CE ARNOLD THOLATH STEPHEN -14207 3240 1520 0 0 550 0 -8897 B200005CE
B200006CE ATHIRA VIJAY 1297 3540 2007 0 0 550 6297 1097 B200006CE
B200007CE NIKIHL SHAJI -4577 3120 1520 0 0 550 20000 -19387 B200007CE
B200008CE ROHAN REGHUNATH 4265 2640 1520 0 0 550 4265 4710 B200008CE
B200009CH AFRAH KUZHIVAYALLIL 5394 3540 2007 0 0 550 5394 6097 B200009CH
B200010CH BOPANNA MANOJ G KAIBILIRA 1291 3600 1520 0 0 550 1291 5670 B200010CH
B200011CH NIRANJANA RAJESH -14213 3186 2007 0 0 550 0 -8470 B200011CH
B200012CH S KALYANI MENON 4656 3186 2007 0 0 550 4656 5743 B200012CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200013CH SREELAKSHMI MURALEEDHARAN NAMBIAR4656 3540 2007 0 0 550 4656 6097 B200013CH
B200014CS ABHAY RAJ 5630 3120 1520 0 0 550 0 10820 B200014CS
B200015CS AMAL PRAKASH K J 5270 3240 1520 0 0 550 5270 5310 B200015CS
B200016CS BHAARATH SAJAN 5630 3600 1520 0 0 550 5630 5670 B200016CS
B200017CS CHACKO JAMES 5705 3600 1520 0 0 550 5705 5670 B200017CS
B200018CS JOSEPH JAISON CHERUVATHOOR -11355 3360 1520 0 0 550 0 -5925 B200018CS
B200019CS RUBEN SINU KURIAN 5630 3600 1520 0 0 550 5630 5670 B200019CS
B200020CS VISHNU RAJESH BABU 1910 3120 1520 0 0 550 0 7100 B200020CS
B200021EC DEEPAN KRISHNA VENKATESH -2556 3078 1520 0 1322 550 0 1270 B200021EC
B200022EC IVIN ISSAC GEORGI 4715 0 1520 0 0 550 0 6785 B200022EC
B200023EC MATHEW ANIAKKATTU JOSEPH 5270 3240 1520 0 0 550 5270 5310 B200023EC
B200024EC REBECCA SUSAN JACOB 3267 3540 2007 0 0 550 10500 -1136 B200024EC
B200025EC SAFA SALIHA 5276 3304 2007 0 0 550 5276 5861 B200025EC
B200026CS SHIVANG MANAOJ KUMAR 5630 3240 1520 0 0 0 0 10390 B200026CS
B200027EE SUDARSHAN MURALEEDHARAN 5465 3600 1520 0 0 550 5465 5670 B200027EE
B200028EC VYSAKH VINOD NAIR -14087 3600 1520 0 0 550 0 -8417 B200028EC
B200029EE AADARSH JAYALAVAN 5705 3000 1520 0 0 550 5705 5070 B200029EE
B200030EE ANUPAMA ASHA -13841 3068 2007 0 0 550 0 -8216 B200030EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200031EE AVANTHIKA 5555 3186 2007 0 0 550 5555 5743 B200031EE *


B200032EE HARISH HAROON 6712 3600 1520 0 0 550 4890 7492 B200032EE
B200033EE NEHA ANWAR 2959 3186 2007 0 0 550 2959 5743 B200033EE
B200034EE PHILIP VARGHESE SAJU 5150 3000 1520 0 0 550 5150 5070 B200034EE
B200035EP ISHAN ZALPURI -6941 0 1520 0 0 550 0 -4871 B200035EP
B200036ME AADHITHYA JAYAPRAKASH -10864 3000 1520 0 0 550 0 -5794 B200036ME
B200037ME ABDUL AZEEM SUBAIR 5630 2880 1520 0 0 550 5630 4950 B200037ME
B200038ME FAHEEM HASSAINAR -13813 3600 1520 0 0 550 0 -8143 B200038ME
B200039ME JOEL BINOY -19295 3120 1520 0 0 550 0 -14105 B200039ME
B200040ME RAMDEV NARAYANAN 5270 0 1520 0 0 550 0 7340 B200040ME
B200041ME RAZEEN ARIF 5225 3120 1520 0 0 550 5225 5190 B200041ME
B200042ME SURAJ SUDHEER 5390 3600 1520 0 0 550 5390 5670 B200042ME
B200043PE AYMAN MUSTHAFA T 4670 2760 1520 0 1322 550 4670 3508 B200043PE
B200044PE HADIQ HASHIM VAKKEPERAMBIL H 1910 0 1520 0 1322 550 4910 -2252 B200044PE
B200045PE NIKHIL ANIL 5630 0 1520 0 1322 550 0 6378 B200045PE
B200046CS AADHAVAN PAAVAI LENIN -3702 3600 1520 0 0 550 0 1968 B200046CS
B200047CS AARON JOSEPH 5780 2760 1520 0 0 550 5780 4830 B200047CS
B200048CS ANAGH DEEPAK 3780 3600 1520 0 0 550 3780 5670 B200048CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200049CS ELSA MARY JIBIACHEN 4315 3540 2007 0 0 550 4315 6097 B200049CS
B200050CS FAIZA ABDUL KAREEM 5555 3186 2007 0 0 550 5555 5743 B200050CS
B200051CS JUBY JOHNSON 4729 3120 2007 0 0 550 0 10406 B200051CS
B200052CS NANDITA MENON 5555 3068 2007 0 0 550 5555 5625 B200052CS
B200053CS NAVANEETH SHANAVASAN 5780 3360 1520 0 0 550 5780 5430 B200053CS
B200055CS RITHIKA KATHIRVEL 5555 2908 2007 0 0 550 5555 5465 B200055CS
B200056CS SAHEL NADALACKAL RIAZ 5465 2520 1520 0 0 550 5465 4590 B200056CS
B200057CS SANIL MISHRA -412 3600 1520 0 0 550 0 5258 B200057CS
B200058CS SAYOOJ GEO NINAN 5630 3600 1520 0 0 550 5630 5670 B200058CS
B200059CS VAISAKH RAMACHANDRAN 7030 3600 1520 0 0 550 7030 5670 B200059CS
B200060EC ADITYA SURESH 4790 2880 1520 0 0 550 4790 4950 B200060EC
B200061EC CHRISTINA XAVIER 4139 3068 2007 0 0 550 4139 5625 B200061EC
B200062EC ELSA GIJO PAUL 5437 3540 2007 0 0 550 5437 6097 B200062EC
B200063EC IRFAN MOHAMMED SAGEER 5150 0 1520 0 0 550 0 7220 B200063EC
B200064EC JOEL PAUL RAJ 1705 0 0 0 0 0 0 1705 B200064EC
B200065EC JOHN JOSHUA SAMUEL SURESH KUM 5510 0 1520 0 0 550 5510 2070 B200065EC
B200066EC MALAVIKA MANOJ 5555 3186 2007 0 0 550 5555 5743 B200066EC
B200069EC RIFA FATHIMA 5555 3540 2007 0 0 550 5555 6097 B200069EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200070EC RITHU RAJESH -14354 3540 2007 0 0 550 0 -8257 B200070EC


B200071EC SARANGI MURALEEDAS -12070 3540 2007 0 0 550 0 -5973 B200071EC
B200072EC THARA NAIR SATHEESH 5555 3186 2007 0 0 550 5555 5743 B200072EC
B200073EC TIBIN MATHEW SAJI 5630 3240 1520 0 0 550 5630 5310 B200073EC
B200074EP JOYAL JOJO 5630 3000 1520 0 0 550 5630 5070 B200074EP
B200075EP SNEHA MARY BIJU 5555 3304 2007 0 0 550 5555 5861 B200075EP
B200076ME DEEPAK KALADHARAN 5345 3480 1520 0 0 550 5500 5395 B200076ME
B200077ME JOYAL JEEMON GEORGE 5390 3600 1520 0 0 550 5390 5670 B200077ME
B200078ME JUSTIN KOOTTOZHUUTHIL 5030 3120 1520 0 0 550 4530 5690 B200078ME
B200079AR MARIA JACOB 4891 3150 2007 0 0 550 4891 5707 B200079AR
B200080AR ANUPAMA N K 4518 2853 2007 0 0 550 4518 5410 B200080AR
B200081AR AYSHA LATHEEF N K -15222 3080 2007 0 0 550 0 -9585 B200081AR
B200082AR HASNA HUSSAIN 4514 3040 2007 0 0 550 4514 5597 B200082AR
B200083AR GAYATHI K M 4658 2817 2007 0 0 550 4658 5374 B200083AR
B200085AR SRUTHI V 4584 2858 2007 0 0 550 4584 5415 B200085AR
B200086AR KAVYA KANNAN 5111 3007 2007 0 0 550 0 10675 B200086AR
B200087AR KRISHNA PRIYA B 4803 3030 2007 0 0 550 4803 5587 B200087AR
B200088AR MUHAMMED RUMAIS E K 5660 3600 1520 0 0 550 5660 5670 B200088AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200089AR POOJA MURALI 5472 3540 2007 0 0 550 5500 6069 B200089AR
B200090AR SATHILAJ K S 15226 3600 1520 0 0 550 9566 11330 B200090AR
B200091AR SHADHA A K 4861 3068 2007 0 0 550 4861 5625 B200091AR
B200092AR THANVEER ALI T 5585 3360 1520 0 0 550 5585 5430 B200092AR
B200093AR ANTONY JOBY ELENGICAL 5180 3240 1520 0 0 550 5180 5310 B200093AR
B200094AR DILROOP L 5180 3240 1520 0 0 550 5190 5300 B200094AR
B200095AR KARTHIKA MAHESH J 5101 2847 2007 0 0 550 5101 5404 B200095AR
B200096AR LUKE PUNNAN THOMAS 5030 3240 1520 0 0 550 5030 5310 B200096AR
B200097AR MARY THOMAS 4326 2740 2007 0 0 550 4326 5297 B200097AR
B200098AR RAMJITH K JAYAN 5030 3360 1520 0 0 550 5030 5430 B200098AR
B200099AR RISHIKESH SURESH -11226 3600 1520 0 0 550 0 -5556 B200099AR
B200100AR SHEFIN MUHAMMED V K 5030 3360 1520 0 0 550 5030 5430 B200100AR
B200101AR ANUPAMA K S 4736 2080 2007 0 0 550 4736 4637 B200101AR
B200102AR AMAYA S MOHANAN 12629 2200 2007 0 0 550 313 17073 B200102AR *
B200103AR ASWANTH V T 12180 3600 1520 0 0 550 0 17850 B200103AR *
B200104AR DRONA MANOJ 11985 3600 1520 0 0 550 1410 16245 B200104AR *
B200105AR SANATH K U 5585 3360 1520 0 0 550 0 11015 B200105AR *
B200106AR KAMINI CHOUDHARY -15266 3110 2007 0 0 550 0 -9599 B200106AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200107AR GAVANDI SANIKA RAJESH 4315 3540 2007 0 0 550 4315 6097 B200107AR
B200108AR ANKANA SAHA 984 3540 2007 0 0 550 984 6097 B200108AR
B200109AR NAVAMI PRAVEEN KOODALY 4723 3304 2007 0 0 550 4723 5861 B200109AR
B200110AR SALONI MALLICK 4796 3080 2007 0 0 550 4796 5637 B200110AR
B200111AR PAYAL PANDIT DONKALWAR 4132 3540 2007 0 0 550 4132 6097 B200111AR
B200112AR SHAIK MOHAMMED KASHIFUDDIN 3950 1920 1520 0 0 550 3950 3990 B200112AR
B200113AR THUNUGUNTLA SAI HARSHITH 4550 3000 1520 0 0 550 4550 5070 B200113AR
B200114AR AMIT RAHANHDALE 5585 3600 1520 0 0 550 5585 5670 B200114AR
B200115AR ANAND SAJI THOPPIL 5105 3240 1520 0 0 550 5105 5310 B200115AR
B200116AR ARYAN SACHAN 4310 3600 1520 0 0 550 4310 5670 B200116AR
B200117AR PRAGYA SHRI M 4315 2520 2007 0 0 550 4315 5077 B200117AR
B200118AR PRAYAG P 5345 3600 1520 0 0 550 5345 5670 B200118AR
B200119AR SHREEJITH T M 4190 2160 1520 0 0 550 4190 4230 B200119AR
B200120AR SHREYAS M S 4550 3000 1520 0 0 550 4550 5070 B200120AR
B200122AR ASHIT MISHRA 4820 3600 1520 0 0 550 4820 5670 B200122AR
B200123AR AYUSH SHARMA -13907 3600 1520 0 0 550 0 -8237 B200123AR
B200124AR KEDAR NAYAK P 8105 0 1520 0 0 550 8105 2070 B200124AR
B200126AR PRAGADA LAKSHMI PRIYA 4816 3540 2007 0 0 550 4816 6097 B200126AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200128AR SHREYA BALIRAM POWAR 5421 3422 2007 0 0 550 5421 5979 B200128AR
B200129AR SHREYAS PANDEY 10516 0 0 0 0 0 0 10516 B200129AR
B200130AR DEVAVEDASYA 5431 3540 2007 0 0 550 3540 7988 B200130AR
B200131AR MARATHE SACHIN MOHAN 4550 3120 1520 0 0 550 4550 5190 B200131AR
B200132AR ROUMITA ISHORE 4786 3070 2007 0 0 550 4786 5627 B200132AR
B200133AR SHIVAM CHELKAR 4550 3600 1520 0 0 550 4550 5670 B200133AR
B200134AR BUKKE KUMARVARDHAN NAIK 5030 3480 1520 0 0 550 5030 5550 B200134AR
B200135AR PADMA STANZIN 4550 3600 1520 0 0 550 4550 5670 B200135AR
B200136EP SHILPA S 5555 3186 2007 0 0 550 5555 5743 B200136EP
B200137EP JANANI GOMATHI R 5546 3540 2007 0 0 550 5546 6097 B200137EP
B200138EP ASHWINI SURESH 12929 3186 2007 0 0 550 1197 17475 B200138EP *
B200139EP GOKUL S 5705 3240 1520 0 0 550 5705 5310 B200139EP
B200140EP ADIL MUHAMMED S 5630 2760 1520 0 0 550 5630 4830 B200140EP
B200141EP NIHLA MINNU K P 5319 3186 2007 0 0 550 5319 5743 B200141EP
B200142EP REAL RAM T S 5390 2880 1520 0 0 550 5390 4950 B200142EP
B200143EP SAYAN CHANDRAN 5465 3120 1520 0 0 550 5465 5190 B200143EP
B200144EP ABHIJITH A S 5945 3240 1520 0 0 550 5945 5310 B200144EP
B200145EP ASWIN JIMMY 5105 3120 1520 0 0 550 5105 5190 B200145EP
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200146EP CYRIL V REJI -13291 3600 1520 0 0 550 0 -7621 B200146EP


B200147EP ELDHOSE BENNY 5630 3240 1520 0 0 550 5630 5310 B200147EP
B200148EP JIJIN JOSEPH 5270 2640 1520 0 0 550 5200 4780 B200148EP
B200149EP PAULOSE KURIAN -1278 3600 1520 0 0 550 0 4392 B200149EP
B200150EP RUBAN S MATHEW 5150 2760 1520 0 1322 550 5150 3508 B200150EP
B200151EP DEVAVRATHAN 15715 3600 1520 0 0 550 2130 19255 B200151EP *
B200152EP SEBEEDA VARGHESE 14452 3540 2007 0 0 550 2055 18494 B200152EP *
B200153EP P SANDRA 4072 3186 2007 0 0 550 4072 5743 B200153EP
B200154EP AISWARYA HARI G V M 5555 3540 2007 0 0 550 5555 6097 B200154EP
B200155EP THALLA SNEHA SREE 4355 3540 2007 0 0 550 4355 6097 B200155EP
B200156EP BOYINA YUKTHA 5555 3540 2007 0 0 550 5555 6097 B200156EP
B200158EP ARYA KAUSHIK 20932 0 0 0 0 0 0 20932 B200158EP
B200159EP ANKUSH KUMAR 5630 3600 1520 0 1322 0 5630 3798 B200159EP
B200160EP CHENUMALLA USHAS THEJ 5506 3600 1520 0 0 550 5510 5666 B200160EP
B200161EP YOGESHWARAN R 5630 3360 1520 0 0 550 5630 5430 B200161EP
B200165EP CHIRAG NAMBIAR 5990 3240 1520 0 1322 550 5990 3988 B200165EP
B200167EP RASHIP SINGH PLAHA 5540 2760 1520 0 0 550 5540 4830 B200167EP
B200168EP ARYAMAN MANISH DESHBHRATAR 5510 3600 1520 0 1322 550 5510 4348 B200168EP
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200170EP VIKAS KUMAR 5510 3600 1520 0 0 550 5510 5670 B200170EP
B200172EP VANKUNAVATH MAHESH 13792 3600 1520 0 0 550 0 19462 B200172EP
B200173EE GOURI SANKARI S 4766 2832 2007 0 0 550 4766 5389 B200173EE
B200174EE AFIFAH ABDUL SAMAD 5617 3068 2007 0 0 550 5617 5625 B200174EE
B200176EE ARCHANA M R 4656 3030 2007 0 0 550 4656 5587 B200176EE
B200177EE FATHIMA HABEEB 5555 3540 2007 0 0 550 5555 6097 B200177EE
B200178EE VISHNUMAYA S 5555 2626 2007 0 0 550 5555 5183 B200178EE
B200179EE ALEENA SHAJU 5319 2767 2007 0 0 550 5319 5324 B200179EE
B200180EE APARNA RAJAN 4389 2828 2007 0 0 550 4389 5385 B200180EE
B200181EE FARHANA NUSMI 4389 3070 2007 0 0 550 4389 5627 B200181EE
B200182EE KEERTHANA P ANAND 5555 3540 2007 0 0 550 5555 6097 B200182EE
B200183EE MALAVIKA K P 4429 2358 2007 0 0 550 4429 4915 B200183EE
B200184EE NOVA S NAIR -3280 3540 2007 0 0 550 0 2817 B200184EE
B200185EE RUSHDHA HASEENA -24701 3186 2082 0 0 550 0 -18883 B200185EE
B200186EE NEHA VINOD 12514 2598 2007 0 0 550 1049 16620 B200186EE *
B200187EE SUBIKSHA S 8057 2727 2007 0 0 550 0 13341 B200187EE *
B200188EE SWATHI KRISHNA 17955 3070 2007 0 0 550 1196 22386 B200188EE *
B200189EE ANUMOL R 7446 3068 2007 0 0 550 0 13071 B200189EE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200190EE ABEL JHONSON 3350 960 1520 0 0 550 1500 4880 B200190EE
B200191EE ALEX WILSON -15797 3000 1520 0 0 550 0 -10727 B200191EE
B200192EE B ABHIJITH 5630 3098 1520 0 0 550 5130 5668 B200192EE
B200193EE JOE JOSE 4550 2760 1520 0 0 550 4050 5330 B200193EE
B200194EE ABHIJITH A A 5630 3600 1520 0 1322 550 5630 4348 B200194EE
B200196EE AKHIL RAJ M V 5345 3120 1520 0 0 550 5345 5190 B200196EE
B200197EE ANSIL BAYAN 4070 2400 1520 0 0 550 4070 4470 B200197EE
B200198EE ASWIN PRASHANTH 1910 3000 1520 0 1322 550 0 5658 B200198EE
B200199EE ASWIN S 5150 3600 1520 0 0 550 5150 5670 B200199EE
B200200EE AVINASH 5630 3600 1520 0 0 550 0 11300 B200200EE
B200201EE DEVADATHAN K B 5030 3360 1520 0 0 550 5030 5430 B200201EE
B200202EE HADI SHAMAL 5465 3600 1520 0 0 550 5465 5670 B200202EE
B200203EC MUHAMMED SAMIR MAILANCHI 0 3480 1520 0 0 0 0 5000 B200203EC
B200205EE NIJIL NISSAM 2635 3000 1520 5000 0 550 1636 11069 B200205EE
B200206EE PRANAV K 5630 3120 1520 0 0 550 5000 5820 B200206EE
B200207EE RAHUL R 17765 0 0 0 0 0 0 17765 B200207EE
B200208EE SHYAMPRAKASH P 5585 3120 1520 0 0 550 5585 5190 B200208EE
B200209EE SIDHARTH S 5630 3120 1520 0 0 550 5630 5190 B200209EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200210EE SOLAISHWARAN A 4430 3120 1520 0 0 550 0 9620 B200210EE


B200211EE VINAYAN P A 5030 3360 1520 0 1322 550 4560 4578 B200211EE
B200212EE ABHIJITH KRISHNA R 5345 2760 1520 0 0 550 5345 4830 B200212EE
B200213EE ABHINAND C NAIR 5585 3120 1520 0 0 550 5585 5190 B200213EE
B200214EE ABHIRAM K R 5347 2787 1520 0 0 550 0 10204 B200214EE
B200215EE ADIL K 6079 3120 1520 0 0 550 5079 6190 B200215EE
B200216EE ADITHYAN H -12090 3600 1520 0 1322 550 0 -7742 B200216EE
B200217EE ADVAITH S B 5585 3600 1520 0 0 550 5585 5670 B200217EE
B200218EE ALLEN JOSEPH JOSE 5345 3120 1520 0 0 550 5345 5190 B200218EE
B200219EE AMAL P MATHEWS 5705 3120 1520 0 0 550 5705 5190 B200219EE
B200220EE ANANTHAN A 5705 3120 1520 0 0 550 4000 6895 B200220EE
B200222EE CHAYTRA A S 5437 2950 2007 0 0 500 5637 5257 B200222EE
B200223EE DON DAVIS V 5420 3120 1520 0 0 550 5420 5190 B200223EE
B200224EE GEORGE JOSEPH 5290 3120 1520 0 1322 550 5290 3868 B200224EE
B200225EE HARIKRISHNAN G KAIMAL 1910 3600 1520 0 0 550 0 7580 B200225EE
B200226EE HARIKRISHNAN K J 5225 3600 1520 0 0 550 5225 5670 B200226EE
B200227EE ISAAC S KALLACHKAL 5630 3120 1520 0 0 550 5630 5190 B200227EE
B200228EE JOEL C JAMES 5030 2880 1520 0 0 550 0 9980 B200228EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200229EE JOHN GEORGE 5698 3600 1520 0 0 550 5698 5670 B200229EE
B200230EE KEN JEWL GEORGE 6832 3120 1520 0 0 550 6832 5190 B200230EE
B200231EE LIBBY ZACHARIA SAJI 5630 3120 1520 0 1322 550 4500 4998 B200231EE
B200232EE MITRA PRASANNAN 6495 3540 2007 0 0 550 6495 6097 B200232EE
B200233EE NANDHA KISHOR 5270 3120 1520 0 0 550 5270 5190 B200233EE
B200234EE PRANAV BABU 5390 3600 1520 0 0 550 5390 5670 B200234EE
B200235EC REVATHI NAMBIAR 4729 2832 2007 0 0 0 4729 4839 B200235EC
B200236EE SANKARANARAYANAN A 5630 3600 1520 0 0 550 5630 5670 B200236EE
B200237EE SIDHARTH SREEKUMAR IYEAR 4790 3120 1520 0 0 550 4790 5190 B200237EE
B200238EE SOHUL RAJEEV 5510 3000 1520 0 0 550 5510 5070 B200238EE
B200239EE SREYA K SREEKUMAR 5630 3120 1520 10000 0 550 5630 15190 B200239EE
B200240EE T A NANDAGOPAL 5628 3600 1520 0 0 550 5628 5670 B200240EE
B200241EE VISHNU P PRAKASH 6712 2760 1520 0 0 550 6712 4830 B200241EE
B200242EE VISHWAS V 4070 3108 1520 0 0 550 4070 5178 B200242EE
B200243EE YADUKRISHNAN T P 5705 3120 1520 0 0 550 3715 7180 B200243EE
B200244EE ABHIJITH BALAN 30502 3600 1520 0 0 550 1650 34522 B200244EE *
B200245EE AISWARYA SUNIL KUMAR 22355 3540 2007 0 0 550 2122 26330 B200245EE *
B200246EE BHAGAHT VINOD 14027 3120 1520 0 0 550 2130 17087 B200246EE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200247EE DEVESWAR MEERA ANILKUMAR 5500 0 1520 0 0 550 0 7570 B200247EE


B200248EE DHANARAJMAJUMDAR -11322 3600 1520 0 0 550 0 -5652 B200248EE
B200249EE MALAVIKA P 21461 3540 2007 0 0 550 2055 25503 B200249EE *
B200251EE NIKHIL RAJESH 5300 3120 1520 0 0 250 0 10190 B200251EE *
B200252EE RUSHIKESH SAMBHAJI HAREGAONKAR -17518 3600 1520 0 0 0 0 -12398 B200252EE
B200253EE POOJASHREE K 14634 2950 2007 0 0 550 2055 18086 B200253EE *
B200254EE VISHAL N R 14027 3120 1520 0 0 550 2130 17087 B200254EE *
B200255EE G M HIMALATHA 5617 3540 2007 0 0 550 5617 6097 B200255EE
B200256EE GOURISHETTY SOUMYA 4325 3304 2007 0 0 550 4325 5861 B200256EE
B200257EE KOTTA GAYATHRI 5630 3540 2007 0 0 550 5630 6097 B200257EE
B200259EE VEDDEPALLY SANJANA 5276 3540 2007 0 0 550 5276 6097 B200259EE
B200260EE ADABALA JISHNU PREETHI 5555 3540 2007 0 0 550 5550 6102 B200260EE
B200261EE KANCHARAKUNTLA REETHU REDDY 5555 3540 2007 0 0 550 5555 6097 B200261EE
B200262EE MOGULLAPALLY SUDHEEKSHNA 5555 3540 2007 0 0 550 5555 6097 B200262EE
B200263EE MUPPALA LAKSHMI LASYA 5630 3540 2007 0 0 550 5630 6097 B200263EE
B200264EE NATASHA DAS 5555 3070 2007 0 0 550 5555 5627 B200264EE
B200265EE PERUSOMULA MANVITHA 5555 3540 2007 0 0 550 5555 6097 B200265EE
B200266EE POLISETTI SAI GAYATHRI 4405 2740 2007 0 0 550 5000 4702 B200266EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200267EE BADAM LIKITHA PRIYA 2989 2750 2007 0 0 250 2989 5007 B200267EE
B200268EE DASARI PUJITHA 5555 3540 2007 0 0 550 5550 6102 B200268EE
B200269EE KEDAS KEERTHI 4136 3540 2007 0 0 550 4136 6097 B200269EE
B200270EE P KAVYA 5437 3540 2007 0 0 550 5437 6097 B200270EE
B200271EE MALLAM HANSIKA 5555 3540 2007 0 0 0 5555 5547 B200271EE
B200272EE ADARSH AGARWAL 5510 3600 1520 0 0 550 5010 6170 B200272EE
B200273EE G S B S GIRISHANKAR 8608 0 1520 0 0 550 8608 2070 B200273EE
B200274EE K SAI KRISHNA REDDY 7572 0 1520 0 1322 550 0 8320 B200274EE
B200275EC MUTHYAM HARISH KUMAR 5630 3600 1520 0 1322 550 3660 6318 B200275EC
B200276EE PARREDDY CH KRISHNA SAILESH R 5705 3600 1520 0 0 550 5705 5670 B200276EE
B200277EE POREDDY NAVEEN REDDY 6110 3600 1520 0 1322 550 5000 5458 B200277EE
B200278EE VIKAS SINGH 10550 0 1520 0 0 0 5160 6910 B200278EE
B200280EE BANDI KAPIL KOUSHIK 4670 3600 1520 0 1322 550 0 9018 B200280EE
B200281EE CHAITANYA PARGI 5705 3600 1520 0 0 550 5705 5670 B200281EE
B200282EE CHARAKANAM UMAKANTH 1910 3360 1520 0 1322 0 0 5468 B200282EE
B200283EE CHOLLETI NITHIN 5030 2760 1520 0 1322 550 0 8538 B200283EE
B200284EE DINESH YADAV 5852 3600 1520 0 0 550 6000 5522 B200284EE
B200285EE GAJJALA UMAR 5630 3360 1520 0 1322 250 3630 5808 B200285EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200286EE GANTA SAI KIRAN 5630 3600 1520 0 0 250 14000 -3000 B200286EE
B200287EE GOPU KOUSHIK 5390 3360 1520 0 1322 550 0 9498 B200287EE
B200288EE HANUMANTHU YASWANTH 5629 3480 1520 0 0 550 0 11179 B200288EE
B200289EE KODI BHARADWAJ 5630 3600 1520 0 1322 250 5630 4048 B200289EE
B200290EE LALAM SAI DATHU 8406 3120 1520 0 0 550 7000 6596 B200290EE
B200291EE MADDULA JAYAKRISHNA 5630 3600 1520 0 1322 550 3808 6170 B200291EE
B200292EE MEVADA DHRUVIK GHANSHYAMBHAI 5585 3600 1520 0 0 0 3800 6905 B200292EE
B200293EE SADDALA VIVEK 5705 3600 1520 0 0 250 5705 5370 B200293EE
B200294EE SANNAPIRALLA MANDEEP 5870 3120 1520 0 1322 550 2000 7738 B200294EE
B200295EE SRIKALAHASTHI SAHITH SUDEEP 5386 3240 1520 0 0 550 4890 5806 B200295EE
B200296EE TARUSH MAHIR 5705 3600 1520 0 0 550 5000 6375 B200296EE
B200297EE RAJAN YADHAV 5510 3480 1520 0 0 550 5510 5550 B200297EE
B200298EE ADITHYA SAI SRINIVAS ANKAM 8210 3600 1520 0 0 550 7000 6880 B200298EE
B200299EE ALLA SNEHITH 1985 0 1520 0 0 550 0 4055 B200299EE
B200300EE ANIRUDH V NAIR 5630 3600 1520 0 0 550 5630 5670 B200300EE
B200301EE ANMOL JAIN 5510 3600 1520 0 0 550 5010 6170 B200301EE
B200302EE ANNAPAREDDY RUSHENDRA REDDY 5773 3600 1520 0 0 550 5800 5643 B200302EE
B200303EE ARINJAY MAZUMDAR 5630 3600 1520 0 0 550 5630 5670 B200303EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200304EE A N DINESH KUMAR REDDY 3147 3480 1520 0 0 550 3147 5550 B200304EE
B200305EE BACHU SUBHA HEMANTH 5630 3600 1520 0 0 0 5630 5120 B200305EE
B200306EE BHOSALE SHRINIVAS DHANAWAT 5705 3600 1520 0 0 550 4000 7375 B200306EE
B200307EC CHIMBILI SAI LOHITH 5390 3240 1520 0 0 550 0 10700 B200307EC
B200308EE CHINTHAKUNTA RAJ DHEERAJ REDD -9314 3600 1520 0 0 550 0 -3644 B200308EE
B200309EE CHORADIA MOHITH PRAKASH 6232 3600 1520 0 0 550 6232 5670 B200309EE
B200311EE HUSAIN AHTISHAM ATHAR 5105 3600 1520 0 0 0 5105 5120 B200311EE
B200312EE JINENDRA JAIN 5510 3600 1520 0 0 550 5510 5670 B200312EE
B200313EE KRISHNA AGARWAL 4920 3600 1520 0 0 0 4420 5620 B200313EE
B200314EE MUTHINENI PRASAD 5605 3600 1520 0 1322 550 3605 6348 B200314EE
B200315EE NIKHIL MAHESH SHINDIKAR -2053 3600 1520 0 0 550 0 3617 B200315EE
B200316EE RAMAKURTHI RAJITH 5702 3600 1520 0 1322 550 4500 5550 B200316EE
B200317EE RISHABH 5510 3600 1520 0 0 550 5000 6180 B200317EE
B200318EE SUBHASH MADHAV GOLLA 5585 3240 1520 0 0 550 0 10895 B200318EE
B200319BT SURYANSH SHARMA 5418 0 0 0 0 0 0 5418 B200319BT
B200320EE TANISHQ SINGH 5105 3600 1520 0 0 0 5105 5120 B200320EE
B200321EE VEDANTAM G V V JASWANTH 5030 2880 1520 0 1322 550 0 8658 B200321EE
B200322EE V P NAGA VENKATA ADITHYA 5390 3600 1520 0 0 550 5390 5670 B200322EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200323EE YASH JHA 5585 3600 1520 0 0 550 5085 6170 B200323EE
B200324EE EKAMBARAM TEJ PRANEETH 5554 3240 1520 0 0 550 0 10864 B200324EE
B200325EE ABHISHEK GAUTAM 5585 3600 1520 0 0 550 5585 5670 B200325EE
B200326EE BANDI SAI MUKESH 5459 3240 1520 0 1322 0 3637 5260 B200326EE
B200327EE GAJJALA BHANUPRASAD 5510 3360 1520 0 0 550 0 10940 B200327EE
B200328EE JAYAPRAKASH 5630 3600 1520 0 0 550 5183 6117 B200328EE
B200329EE M UPENDRA 5510 3600 1520 0 0 550 0 11180 B200329EE
B200330EE M RAJA KULLAYAPPA 5534 3974 1520 0 0 0 5534 5494 B200330EE
B200331EE PEETHALA LOHITH 13320 0 0 0 0 550 0 13870 B200331EE
B200332EC TEEGALA UMESH CHANDRA 5630 3600 1520 0 1322 550 3630 6348 B200332EC
B200333EE VADALI VIVEK BABU 5465 3600 1520 0 0 550 0 11135 B200333EE
B200334EE GAJULA SHIVA KRISHNA 5510 3600 1520 0 1322 250 0 9558 B200334EE
B200335EE BANOTH TEJENDER 8392 3600 1520 0 0 550 6000 8062 B200335EE
B200336EE BANOTHU SATHISH 5630 3360 1520 0 1322 550 3000 6738 B200336EE
B200337EC BHUKYA PREM SAGAR NAYAK 5630 3600 1520 0 0 550 5000 6300 B200337EC
B200338EE BHUKYA SRIKRISHNA 5630 3360 1520 0 1322 550 3200 6538 B200338EE
B200339EE BURJA SAI MANOHAR 5390 3360 1520 0 0 550 0 10820 B200339EE
B200340EE KEMMASARAM VARMA 5390 3120 1520 0 1322 550 0 9258 B200340EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200341EE KODAVATH SATHYAM -2815 3600 1520 0 1322 0 0 983 B200341EE


B200342EE MAKKALA SRIDHAR 5585 3480 1520 0 0 550 0 11135 B200342EE
B200343EE RUPAVATH NAVEEN 7627 1680 1520 0 0 250 0 11077 B200343EE
B200344EE JAGANMOHAN RAO GANTA 5390 3360 1520 0 1322 550 0 9498 B200344EE
B200345PE KALYANI G 4355 2260 2007 0 0 550 4355 4817 B200345PE
B200346PE AMEENA ASHRAF 4315 2300 2007 0 0 550 4315 4857 B200346PE
B200347PE AJINU FATHIMA A 4300 2596 2007 0 0 550 4300 5153 B200347PE
B200348PE APARNA H 5555 3540 2007 0 0 550 5555 6097 B200348PE
B200349PE ABDULLAH WAFEEQ PEKKADAN 5510 0 1520 0 1322 550 0 6258 B200349PE
B200350PE ABHINAV V 5225 2520 1520 0 1322 550 4725 3768 B200350PE
B200351PE ARUN BINU 5346 2640 1520 0 1322 550 4846 3888 B200351PE
B200353PE ASWANTH VAIJU KANDAN 5270 0 1520 0 1322 550 5270 748 B200353PE
B200354PE FARIS K SHIYAS 5270 3360 1520 0 1322 550 5270 4108 B200354PE
B200355PE VEDAS RAJ N 5563 3240 1520 0 1322 550 0 9551 B200355PE
B200356PE ABHINAV BINESH 4985 2640 1520 0 1322 550 4485 3888 B200356PE
B200357PE AKHILENDRAJITH S A 5270 2760 1520 0 1322 550 5270 3508 B200357PE
B200359PE ELDHOS ALIAS 5465 3600 1520 0 1322 0 5465 3798 B200359PE
B200360PE GIRIDHAR S SHENAG 4834 2760 1520 0 0 0 4834 4280 B200360PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200361PE JAYAGOVIND SURESH 5105 0 1520 0 0 550 0 7175 B200361PE


B200363PE MARVAN SALEEM 4952 2640 1520 0 1322 550 1500 6840 B200363PE
B200364PE MUNEER ALI E A 4865 2760 1520 0 1322 550 4365 4008 B200364PE
B200365PE PAUL P VARGHESE 5270 2760 1520 0 1322 550 4770 4008 B200365PE
B200367PE SREE GOVIND P B 5705 3600 1520 5000 0 550 5300 11075 B200367PE
B200368PE ARJUN AJITH 13679 3600 1520 0 1322 550 0 18027 B200368PE *
B200369PE P AKSHAY DEV 15187 3360 1520 0 1322 550 2010 17285 B200369PE *
B200370PE K M SATAKSHI SINGH 5555 2810 2007 0 0 0 5555 4817 B200370PE
B200371PE MAGANOOR LAHARI 5555 2828 2007 0 0 550 5555 5385 B200371PE
B200372PE ANANYA KISHORE 5630 3304 2007 0 0 550 5630 5861 B200372PE
B200373PE G V DIVYA SRITA 5555 3304 2007 0 0 550 5555 5861 B200373PE
B200374PE POLAMURI NAGA SATYA BALA 6877 3540 2007 0 0 500 6877 6047 B200374PE
B200375PE RAMADEVI E 4315 2520 2007 0 0 550 4315 5077 B200375PE
B200376PE BHUKYA SAI DURGA 5255 3540 2007 0 0 0 5000 5802 B200376PE
B200377PE PATHLAVATH LAVANYA BAI 4656 2270 2007 0 0 550 4656 4827 B200377PE
B200379PE SAHID KHAN 5630 3600 1520 0 1322 550 5630 4348 B200379PE
B200380EE DURVESH RAVINDRA PATIL 5705 3600 1520 0 1322 550 0 10053 B200380EE
B200381PE JANUGA SUDEEP YADAV 5750 3600 1520 0 1322 550 5750 4348 B200381PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200382PE K BHARATH GOUD 5630 3360 1520 0 1322 550 5630 4108 B200382PE
B200383PE RAGE YATHEESH KUMAR 5630 3600 1520 0 1322 500 5000 4928 B200383PE
B200384PE RAZIK M 5150 2280 1520 0 1322 550 0 8178 B200384PE
B200385PE SATYAM GUPTA 5705 3600 1520 0 1322 550 5705 4348 B200385PE
B200387PE ARJUN KANDEL 5943 3600 1520 0 0 550 3500 8113 B200387PE
B200388PE DARSHAN JAIN 5630 3600 1520 0 1322 550 5630 4348 B200388PE
B200389EC KARTIKEYA KULKARNI 5630 3600 1520 0 0 550 5630 5670 B200389EC
B200390PE SAGI MOHIT VARMA 5630 3600 1520 0 0 550 5630 5670 B200390PE
B200391PE SAUMYA KUMAR RAI 4625 3600 1520 0 1322 550 4625 4348 B200391PE
B200392PE SURAJ GUSAIN 5465 3600 1520 0 1322 550 5465 4348 B200392PE
B200393PE ADITYA TARATE 1985 3600 1520 0 0 550 0 7655 B200393PE
B200395PE CHILAGANI HARI VISHWAM 8032 3360 1520 0 1322 550 8032 4108 B200395PE
B200396PE ADITYA KIRAN R 5510 3360 1520 0 1322 550 5510 4108 B200396PE
B200397PE DONDAPATI ERNEST KUMAR 9087 3000 2007 0 0 550 3000 11644 B200397PE
B200398PE KANAPARTHI VIVEK 5750 3600 1520 0 1322 500 5000 5048 B200398PE
B200399PE NIREEKSHITH 8921 3600 1520 0 1250 550 7500 5841 B200399PE
B200400PE VADAM SANJEEVA KUMAR 5600 3360 1520 0 1322 550 5000 4708 B200400PE
B200401PE AZMIRA AKASH 5195 3600 1520 0 1322 550 0 9543 B200401PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200402PE BANOTHU THIRIMALA GOPI 8152 3360 1520 0 1322 550 0 12260 B200402PE
B200403PE K CHANDRAN 23558 0 0 0 1322 0 0 22236 B200403PE
B200404CH BIJI A B 2193 3186 2007 0 0 550 2193 5743 B200404CH
B200405CH AKSHARA SUDHEER 4478 2832 2007 0 0 550 4478 5389 B200405CH
B200406CH ARDRA N 5555 2736 2007 0 0 550 5555 5293 B200406CH
B200407CH SHRADHA JAYAPRAKASH 4656 3068 2007 0 0 550 4656 5625 B200407CH
B200408CH ANAGHA P 5319 2430 2007 0 0 550 5319 4987 B200408CH
B200409CH AYSHA DHANA K P 4478 3068 2007 0 0 550 4478 5625 B200409CH
B200410CH HARIPRIYA M R 4696 3540 2007 0 0 550 4696 6097 B200410CH
B200412CH BHAGYALAKSHMI 22090 3540 2007 0 0 550 2055 26132 B200412CH *
B200413CH INDHUBALA R -14826 3540 2007 0 0 550 0 -8729 B200413CH
B200414CH ATHUL S 5030 0 1520 0 0 550 5030 2070 B200414CH
B200415CH ABHIRAM P V 5705 3120 1520 0 0 550 3800 7095 B200415CH *
B200416CH AHAMMED RASHID N 5390 3120 1520 0 0 550 5390 5190 B200416CH
B200417CH BICHU S KUMAR 4661 2640 1520 0 0 550 4661 4710 B200417CH
B200418CH FERMIL MUHAMMED 0 0 0 0 0 0 0 0 B200418CH
B200419CH HYDER ALI RAZA 5630 3000 1520 0 1322 550 5630 3748 B200419CH
B200420CH IBNU MARJAN M 1910 0 1520 0 0 550 0 3980 B200420CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200421CH MAHAMOOD ALI K K 4745 2640 1520 0 0 550 0 9455 B200421CH


B200422CH MUHAMMED IHSAN 4910 2760 1520 0 0 550 4910 4830 B200422CH
B200423CH NUHMA SHIBILY M 88 2880 1520 0 0 550 0 5038 B200423CH
B200424CH OMAR SHIFAN P 4550 2520 1520 0 0 550 4550 4590 B200424CH
B200425CH YADHU KRIHSHNA V 5555 3068 2007 0 0 550 5555 5625 B200425CH
B200426CH AKASH CHANDRAN C M -32060 0 0 0 0 550 0 -31510 B200426CH
B200427CH ABISHEKH 5390 3120 1520 0 0 550 3390 7190 B200427CH *
B200428CH AMRITH MADHU 5345 3600 1520 0 0 550 3360 7655 B200428CH
B200429CH ANOOJ ANIL P 5630 3600 1520 0 0 550 5630 5670 B200429CH
B200430CH ATHUL KRISHNAN JAYAKRISHNAN 5630 3600 1520 5000 1322 550 5630 9348 B200430CH
B200431CH DELVIN SAJI 4790 3600 1520 0 0 550 4790 5670 B200431CH
B200433CH HRITHIK KRISHNAN 1787 3600 1520 0 1322 550 1787 4348 B200433CH
B200434CH JOYAL JOSE 4910 3000 1520 0 0 0 4910 4520 B200434CH
B200435CH JYOCHITH P ANIL 5630 3480 1520 0 1322 550 0 9858 B200435CH
B200436CH KRISHNAN MENON K 5390 3000 1520 0 1322 550 5390 3748 B200436CH
B200437CH MANIKANDAN A S 5270 3120 1520 0 0 550 5270 5190 B200437CH
B200438CH MOHAMMED IRFAN 5465 2760 1520 0 0 550 4965 5330 B200438CH
B200439CH MUHAMMAD SALMAN S 5270 2880 1520 0 1322 550 5270 3628 B200439CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200440CH NAJI NAVAS PACHAYI 6112 3120 1520 0 1322 550 5612 4368 B200440CH
B200441CH NIKHIL SREERAJ 5270 3120 1520 0 1322 550 3270 5868 B200441CH
B200442CH SHADI NUZAIB A 4910 3120 1520 0 0 550 3000 7100 B200442CH
B200443CH SHEFIN ALI K P 4745 3000 1520 0 0 550 5000 4815 B200443CH
B200445CH VYSHNAV T M 5630 3240 1520 0 0 550 5130 5810 B200445CH
B200446CH REYYAN MUHAMMED 5390 3120 1520 0 0 550 0 10580 B200446CH
B200447CH ABHIJITH R (TEMPORARY) 15550 3240 1520 0 0 550 0 20860 B200447CH *
B200448CH AGHOSH K K 5510 3360 1520 0 0 550 0 10940 B200448CH *
B200450CH DEVIKA M 8186 2746 2007 0 0 550 0 13489 B200450CH *
B200451CH RAHUL J 19345 3000 1520 0 0 550 0 24415 B200451CH *
B200453CH KADIRI SAMANA 5437 3540 2007 0 0 550 5437 6097 B200453CH
B200454CH ANAKAPALLI JAHNAVI KUMARI 9739 3540 2007 0 0 550 9939 5897 B200454CH
B200455CH KUNIGANTI VINAYA 8339 0 2007 0 0 550 8339 2557 B200455CH
B200456CH MAJJI KAVYA SRI 5437 3540 2007 0 0 550 5437 6097 B200456CH
B200457CH G DIVYA LAKSHMI -34601 3540 2007 0 0 550 0 -28504 B200457CH
B200458CH JIASREE ANUMALADASU 5437 3540 2007 0 0 550 5437 6097 B200458CH
B200459CH P SRAVANI DEVI 10617 2860 2007 0 2000 550 5617 8417 B200459CH
B200460CH SHRISHTI SINGH 4612 3422 2007 0 0 550 5052 5539 B200460CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200461CH TANVI GUPTA 5555 3422 2007 0 0 550 5555 5979 B200461CH
B200462CH SHALINI R 4676 3540 2007 0 0 550 4676 6097 B200462CH
B200463CH TITHI ROY -13096 3540 2007 0 0 550 0 -6999 B200463CH
B200464CH BOYINA SAILAJA 5555 3540 2007 0 0 550 5555 6097 B200464CH
B200465CH ATUL BANSAL 6845 3600 1520 0 0 550 0 12515 B200465CH
B200466CH GOLAKOTI RAVICHANDU 5630 3600 1520 0 0 550 4500 6800 B200466CH
B200467CH NEELAM VENKATA SIVA CHANDU 6532 3600 1520 0 1322 550 0 10880 B200467CH
B200468CH RITIK CHATIRVEDI 5510 3600 1520 0 0 550 5010 6170 B200468CH
B200470CH AMAN GOYAL 5660 3600 1520 0 0 550 5660 5670 B200470CH
B200471CH AMAN KUMAR GUPTA 5630 3600 1520 0 0 550 5630 5670 B200471CH
B200472CH BATTAMEKALA PRANAY KUMAR 4157 2640 2107 0 0 550 2300 7154 B200472CH
B200473CH ENNI PAVAN KUMAR 5630 3240 1520 0 1322 550 3830 5788 B200473CH
B200474CH GURANA HEMANTH KUMAR 5750 2760 1520 0 1322 500 3900 5308 B200474CH
B200475CH KISHAN KUMAR 5705 3600 1520 0 0 550 5000 6375 B200475CH
B200476CH KOLA GURUPRASAD 5750 1920 1520 0 1322 500 0 8368 B200476CH
B200477CH NAMPELLI SATHVIK 5630 1920 1520 0 1322 550 3630 4668 B200477CH
B200478CH PATTIPATI VENKATA SAI NAVEEN 5870 3240 1520 0 0 550 4000 7180 B200478CH
B200479CH RAHUL KUMAR KUMAWAT 5587 3600 1520 0 0 550 3939 7318 B200479CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200480CH TAMMIREDDI UDAY KIRAN 5870 3000 1520 0 1322 550 4000 5618 B200480CH
B200481CH VALANUKONDA RAM KUMAR 5630 3000 1520 0 0 250 0 10400 B200481CH
B200482CH NAROJU MOHAN CHARY 5510 2880 1520 0 1322 250 0 8838 B200482CH
B200483CH ABHISHEK VIJAY KAKAD 5705 3600 1520 0 0 550 5705 5670 B200483CH
B200484CH AJAY SAVANT KESTE 5510 3600 1520 0 0 0 5010 5620 B200484CH
B200485CH ARPAN GUPTA 5585 3600 1520 0 0 550 5585 5670 B200485CH
B200486CH AYUSH GUPTHA 5585 3600 1520 0 0 550 5585 5670 B200486CH
B200487CH BAACHA ADITHYA 5610 3000 1520 0 1322 500 3200 6108 B200487CH
B200488CH BHISE NIKHIL MEGHRAJ 5630 3600 1520 0 0 550 5630 5670 B200488CH
B200489CH CHEPURI SAI VIGNESH V D M S N 3720 3120 1520 0 1322 550 3720 3868 B200489CH
B200490CH CHIRAG KHURANA 5510 3600 1520 0 0 550 5510 5670 B200490CH
B200491CH HARSHAVARDHAN BAVIGADDA 6542 3600 1520 0 1322 550 0 10890 B200491CH
B200492CH MADHAV S PILLAI 5630 3000 1520 0 1322 550 5630 3748 B200492CH
B200494CH MARTHALA VISHNU VARDHAN REDDY 8661 0 1520 0 0 550 0 10731 B200494CH
B200495CH PANDEY SHIV JITENDRA 5705 3600 1520 0 0 550 5705 5670 B200495CH
B200496CH PANKAJ TOPAWAL 5705 3600 1520 0 1322 0 5000 4503 B200496CH
B200497CH PULLABHOTLA SRI VALLABHA SAKE 5510 2280 1520 0 1322 0 3500 4488 B200497CH
B200498CH S V SATYA VINAY 5870 3000 1520 0 1322 550 4000 5618 B200498CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200499CH SATHI PAVAN KUMAR REDDY 5750 2760 1520 0 1322 550 5750 3508 B200499CH
B200500CH TADI SHIVA KRISHNA SWARROP RE 5712 3600 1520 0 1322 550 0 10060 B200500CH
B200501CH AMRIT GAUTAM 6952 0 1520 0 1322 550 5130 2570 B200501CH
B200502CH BHAVANASI SAI SWAROOP 5755 3480 1520 0 1322 550 0 9983 B200502CH
B200504CH PIYUSH PRASHANT CHARAN 5630 3600 1520 0 0 550 5630 5670 B200504CH
B200505CH DHAS SOHAM SUNIL 5510 3600 1520 0 1322 550 5010 4848 B200505CH
B200507CH VIGNESH M 5510 3600 1520 0 0 550 5510 5670 B200507CH
B200508CH NOTH PRASHANTH 7557 2280 1520 0 1322 550 5000 5585 B200508CH
B200509CH BANOTH SIVA SHANKAR NAYAK 10612 0 1520 0 1322 550 10612 748 B200509CH
B200510CH BHUKYA VIJAY 5630 3360 1520 0 1322 0 0 9188 B200510CH
B200511CH DHANAVATH BHARATH NAIK 21293 0 1520 0 0 550 0 23363 B200511CH
B200512CH KOLA ASHWINI 5555 3540 2007 0 0 550 0 11652 B200512CH
B200513CH MARUTI GOVIND 15209 0 1520 0 0 550 0 17279 B200513CH
B200514CH GUGULOTH GANESH 9525 1920 1520 0 1322 250 0 11893 B200514CH
B200515CH KRISHNAPRIYA L 7677 3068 2007 0 0 550 0 13302 B200515CH *
B200516CE DAKSHINA J B 4389 2424 2007 0 0 550 4389 4981 B200516CE
B200517CE DIYA MARIA SEBASTIAN 4123 2424 2007 0 0 550 4123 4981 B200517CE
B200518CE APARNA PRASAD 5555 3540 2007 0 0 550 5555 6097 B200518CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200519CE HALEEMA ILFA 4656 2832 2007 0 0 550 4656 5389 B200519CE
B200520CE HIBA JALEEL 4847 2565 2007 0 0 550 4847 5122 B200520CE
B200521CE SHAHANA SEETHI 5555 3304 2007 0 0 550 5555 5861 B200521CE
B200522CE AISWARYA SURESH P P 4340 2474 2007 0 0 550 4340 5031 B200522CE
B200523CE AMEENA SEETHI 4653 2222 2007 0 0 550 4653 4779 B200523CE
B200524CE KAVYA N S 15555 3068 2007 0 0 550 5600 15580 B200524CE
B200527CE NEHA KRISHNA C K 5437 2714 2007 0 0 550 5000 5708 B200527CE
B200528CE S BHADRA 5555 3304 2007 0 0 550 5555 5861 B200528CE
B200530CE SHREYA V S 13521 3540 2007 0 0 550 1123 18495 B200530CE *
B200531CE UTHARA K R 4493 3186 2007 0 0 550 4500 5736 B200531CE
B200532CE V LEKSHMI 7717 3150 2007 0 0 550 0 13424 B200532CE *
B200533CE AKSHAY ARAVIND 4430 3000 1520 0 0 550 0 9500 B200533CE
B200535CE ATHULRAG NARAYANAN 5585 3240 1520 0 0 550 0 10895 B200535CE
B200536CE MEGHA M A 5137 3186 2007 0 0 550 5137 5743 B200536CE
B200537CE NEERAJA K 4163 3186 2007 0 0 550 4163 5743 B200537CE
B200538CE VAISHNAVI A 5555 3304 2007 0 0 550 5480 5936 B200538CE
B200539CE ABHINAND C 5270 3240 1520 0 0 550 0 10580 B200539CE
B200540CE AJAY SANKAR A S 5390 2760 1520 0 1322 550 3568 5330 B200540CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200541CE AKHIL DEV MS 5510 3120 1520 0 0 550 0 10700 B200541CE


B200542CE ANUNA MANOHAR 2885 2832 2007 0 0 550 2885 5389 B200542CE
B200543CE ANURAG BABU 5630 3120 1520 0 0 550 3630 7190 B200543CE
B200544CE ARYA MADHAVAN 5319 2832 2007 0 0 550 5319 5389 B200544CE
B200545CE ATHIRA SURESH 5437 1550 2007 0 0 550 5437 4107 B200545CE
B200547CE BHARATH RAGHAVAN M 5345 2880 1520 0 0 550 5345 4950 B200547CE
B200548CE DILSHAD M P 4985 2640 1520 0 0 550 4000 5695 B200548CE
B200549CE HISHAM P 5465 2880 1520 0 0 550 3500 6915 B200549CE
B200550CE HIZANA DS 5555 3186 2007 0 0 550 5555 5743 B200550CE
B200551CE JISHNU N 5630 2880 1520 0 1322 550 3735 5523 B200551CE
B200552EE JIYAD JALEEL 4415 3600 1520 0 0 550 4415 5670 B200552EE
B200553CE MUHAMMED ABDULLA K 4670 2400 1520 0 0 550 5000 4140 B200553CE
B200554CE MUHAMMED FIROZ A 5105 0 2107 0 0 550 0 7762 B200554CE
B200555CE NIHAL BASIL T 6952 3120 1520 0 1322 550 5630 5190 B200555CE
B200556CE SNEESHBASREE 4847 2666 2007 0 0 550 4847 5223 B200556CE
B200557CE A ANJANA 5319 2832 2007 0 0 550 5319 5389 B200557CE
B200558CE AADITYA KIRAN 5630 3360 1520 0 0 550 0 11060 B200558CE
B200559CE ABHILASH V RAJ -13782 2880 1520 0 0 550 0 -8832 B200559CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200560CE ABHINAV K 5270 3000 1520 0 0 550 5270 5070 B200560CE


B200561CE ABHINAV V 4910 2640 1520 0 0 550 4910 4710 B200561CE
B200562CE ADITHYAN M 7027 3120 1520 0 0 550 5500 6717 B200562CE
B200563CE AKHIL R NATH 5780 2520 1520 0 0 550 5780 4590 B200563CE
B200564CE AMAN MOHAMMAD CT 4865 3000 1520 0 0 550 4865 5070 B200564CE
B200565CE AMRITA RAJAN 5319 2714 2007 0 0 550 5319 5271 B200565CE
B200566CE ANJANA VINOD 4965 2070 2007 0 0 550 4965 4627 B200566CE
B200567CE ANUSREE M A 75 2950 2007 0 0 550 4957 625 B200567CE
B200568CE ASWANTH S BABU 27127 0 1520 0 0 550 22022 7175 B200568CE
B200569CE ASWIN V NAIR 5630 3000 1520 0 0 550 5630 5070 B200569CE
B200570CE BALABHASKAR J 5630 2880 1520 0 0 550 3630 6950 B200570CE
B200571CE EBEN VARGHESE VADAKKADOM 5345 2640 1520 0 0 550 5345 4710 B200571CE
B200572CE JAGAT S ASHOK 5630 2880 1520 0 0 550 5130 5450 B200572CE
B200573CE MAHADEV ANIL 4985 2280 1520 0 0 550 0 9335 B200573CE
B200574CE MATHEW JAMES 755 2880 1520 0 0 550 0 5705 B200574CE
B200575CE NAHADA C 5555 3540 2007 0 0 550 5555 6097 B200575CE
B200577CE RAHUL P 5779 3360 1520 0 0 550 0 11209 B200577CE
B200578CE RAJATH VISWAM P S 5630 2520 1520 0 0 550 5630 4590 B200578CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200579CE REHAN M VARGHESE 5780 2640 1520 0 0 550 5780 4710 B200579CE
B200580CE RIZA FATHIMA C 5083 3030 2007 0 0 550 5083 5587 B200580CE
B200582CE T H SUHAIL 5705 0 1520 0 0 550 5705 2070 B200582CE
B200583CE VINOD K JOCHAN 5535 2880 1520 0 0 550 5535 4950 B200583CE
B200584CE VIVEK S 5270 3120 1520 0 0 550 5270 5190 B200584CE
B200585CE ABISHEK A M 5510 3120 1520 0 0 550 0 10700 B200585CE
B200586CE ADITHYA R L 13630 3186 2007 0 0 550 1100 18273 B200586CE *
B200587CE ANJANA E 13617 2950 2007 0 0 550 742 18382 B200587CE *
B200588CE B S ANAMIKA 13807 3304 2007 0 0 550 1266 18402 B200588CE *
B200589CE KALIDAS A K 5705 2880 1520 0 0 550 5705 4950 B200589CE
B200590CE MEGHA P ASHOK 14838 3540 2007 0 0 550 1997 18938 B200590CE *
B200591CE SANJANA SANTHOSH 7022 3304 2007 0 0 550 0 12883 B200591CE *
B200592CE SANJAY I K 14927 3600 1520 0 0 550 0 20597 B200592CE *
B200593CE SREELEKSHMI 7949 3304 2007 0 0 550 0 13810 B200593CE *
B200594CE VAISHNAV M RAGHAV 12705 2640 1520 0 0 550 0 17415 B200594CE *
B200595CE ANJIRA S 12850 2525 2007 0 0 550 0 17932 B200595CE *
B200596CE CHINTHAN K NAIK 11242 2880 1520 0 0 550 1530 14662 B200596CE *
B200597CE GOUTHAM C S 12780 3120 1520 0 0 550 0 17970 B200597CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200598CE MANCHUNATH K L 17525 3600 1520 0 0 550 0 23195 B200598CE *


B200599CE MOHAMMED ISMAIL 5630 3600 1520 0 0 550 5630 5670 B200599CE
B200600CE SANJAY KRISHNAN 26338 3600 1520 0 0 550 2010 29998 B200600CE *
B200601CE AITHA DEEPIKA REDDY 6319 3186 2007 0 0 550 5319 6743 B200601CE
B200602CE KALLA DHATHRI 5503 3540 2007 0 0 250 5000 6300 B200602CE
B200603CE KAMPARAJU MANOGNA 4010 3540 2007 0 0 550 4010 6097 B200603CE
B200604CE KANCHUMARTHI SUSHMA 4851 3186 2007 0 0 550 4851 5743 B200604CE
B200605CE MADDIKUNTA SWAPARNIKA 7813 3540 2007 0 0 550 5319 8591 B200605CE
B200606CE TUMMALA VENKATA MEENAKSHI 4460 3186 2007 0 0 550 4460 5743 B200606CE
B200607CE ANAMIKA SINHA 4811 3540 2007 0 0 550 4811 6097 B200607CE
B200608CE BYTASANDRAM LAKSHMI CHARITHA 4831 3540 2007 0 0 550 4831 6097 B200608CE
B200609CE CELINA THOMAS 4771 3540 2007 0 0 550 4771 6097 B200609CE
B200610CE DHULIPALA SAI SRI LAHARI 4257 2630 2007 0 0 550 4257 5187 B200610CE
B200611CE NETTAM SHALINI 3859 3186 2007 0 0 550 3859 5743 B200611CE
B200612CE PEDDIREDDY HEMA VARSHA 2912 3422 2007 0 0 250 4000 4591 B200612CE
B200613CE VEENA SOWBHAGYA 3610 3186 2007 0 0 550 3610 5743 B200613CE
B200614CE L NEHA 5081 3540 2007 0 0 250 5081 5797 B200614CE
B200615CE MEKA SOUMIKA 5555 2124 2007 0 0 250 5555 4381 B200615CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200616CE PAMULA SAI SHRITHA 5319 3540 2007 0 0 550 5319 6097 B200616CE
B200617CE RATHOD VARSHA 5555 3540 2007 0 0 0 5555 5547 B200617CE
B200618ME GUNDU YASHWANTH 3830 3240 1520 0 0 550 0 9140 B200618ME
B200619CE ISHAN SHUKLA 5780 2160 1520 0 0 550 0 10010 B200619CE
B200620CE KOLAPALLI VINAY TEJA 5224 3609 1520 0 1322 0 5224 3807 B200620CE
B200621CE MALIGIREDDY VIVEKANANDA REDDY -16500 0 0 0 0 0 0 -16500 B200621CE
B200622CE SAURABH RAI 5630 3480 1520 0 1322 550 3800 6058 B200622CE
B200623CE THUNIKIPATI HARSHA VARDHAN 1910 3360 1520 0 0 250 0 7040 B200623CE
B200624CE VIASHNOW KISHAN 18654 0 1520 0 0 550 0 20724 B200624CE
B200625CE CHINTHAKUNTA RAGHAVENDRA REDDY 5750 0 1520 0 0 550 0 7820 B200625CE
B200626CE ALOK PRAKASH 5345 3600 1520 0 0 0 5300 5165 B200626CE
B200627CE AMAN KUMAR SINGH 5705 3600 1520 0 0 0 5705 5120 B200627CE
B200628CE DARLA SATWIK 5870 3480 1520 0 1322 550 3400 6698 B200628CE
B200629CE DASARI RAVI TEJA 7192 3480 1520 0 0 550 5000 7742 B200629CE
B200630CE DINESH JANGU 5630 3480 1520 0 0 550 5000 6180 B200630CE
B200631CE DUSSA PAVAN KUMAR 5510 3600 1520 0 1322 550 3000 6858 B200631CE
B200632CE GOMPA NAVEEN 5870 3480 1520 0 0 550 5370 6050 B200632CE
B200633CE HARSH GUPTA 5510 3600 1520 0 0 550 0 11180 B200633CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200634CE MOPURI SIVA LOKESH 5585 3360 1520 0 0 550 5585 5430 B200634CE
B200635CE PALAVALSA VARUN 5630 3600 1520 0 0 550 5000 6300 B200635CE
B200636CE PARUCHURI AMARKUMAR 5510 3600 1520 0 0 550 5510 5670 B200636CE
B200637CE PELLA RUSHIKISHI 5907 3600 1520 0 1322 550 4000 6255 B200637CE
B200638CE PONNAPALLI JASWANTH 5630 2160 1520 0 1322 250 0 8238 B200638CE
B200639CE POTALA SASHANK 6110 3600 1520 0 1322 550 4200 6258 B200639CE
B200641CE RAJNIKANT PRAJAPAT 5630 3600 1520 0 1322 550 5630 4348 B200641CE
B200642CE VAIBHAV GUPTA 5630 3600 1520 0 1322 550 3630 6348 B200642CE
B200643CE VUPPALA NARASIMHA RAO 3425 3600 1520 0 1322 550 1500 6273 B200643CE
B200644CE ABHAY PRATAP SINGH 5630 3480 1520 0 1322 550 0 9858 B200644CE
B200645CE ABHISHEK KUMAR 5630 3480 1520 0 1322 550 3800 6058 B200645CE
B200646CE ADURU VENKATA NAGA SRI TEJ 5630 3600 1520 0 0 550 4000 7300 B200646CE
B200647CE ARPIT AMBASTHA 4430 3600 1520 0 0 550 4430 5670 B200647CE
B200648CE AYUSH SINGH 5630 3240 1520 0 0 0 5130 5260 B200648CE
B200649CE CHINTAPALLI VENKATA SIVA GANE 7240 0 1520 0 1322 550 0 7988 B200649CE
B200650CE GRANDHE SAI CHAKRADHAR 9705 3600 1520 0 0 550 9000 6375 B200650CE
B200651EC GUNTU NITHIN 6952 2760 1520 0 0 550 5130 6652 B200651EC
B200653CE JAGILINKI VAMSI KRISHNA 6110 3480 1520 0 1322 550 4110 6228 B200653CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200654CE KANCHARAKUNTLA INDRASENA REDD 4790 3360 1520 0 0 250 0 9920 B200654CE
B200655CE K NISHANTH REDDY 1910 0 1520 0 0 550 0 3980 B200655CE
B200656CE KESHAV JEE 5465 3600 1520 0 0 550 0 11135 B200656CE
B200657CE KUNAL SHARMA 6832 0 1520 0 1322 550 0 7580 B200657CE
B200658CE MALLAKUNTLA MANIKANTA REDDY 5510 3600 1520 0 0 550 5510 5670 B200658CE
B200659CE MALLU THANUSH REDDY 6232 0 1520 0 0 550 0 8302 B200659CE
B200660CE MANCHALA MANIKANTA 4910 3360 1520 0 1322 550 4500 4518 B200660CE
B200661CE MANDEEP POTU 75 0 0 0 0 0 0 75 B200661CE
B200662CE ]MANOJ KUMAR MANDA 5870 3600 1520 0 0 550 5370 6170 B200662CE
B200664CE PRANAV PADIDALA 5510 3360 1520 0 0 550 5000 5940 B200664CE
B200665CE PULLA SIVA RAM KRANTH 6242 3600 1520 0 1322 550 1000 9590 B200665CE
B200666CE RAJU KUMAR 5630 3360 1520 0 1322 550 0 9738 B200666CE
B200667CE ROHITH REJI 5420 3000 1520 0 0 550 5420 5070 B200667CE
B200668CE TAHIR AHMAD PARRY 6185 3600 1520 0 0 550 6185 5670 B200668CE
B200670CE AZHAR KHAN 5655 3480 1520 0 0 550 5655 5550 B200670CE
B200671CE DALU SAMPATH KUMAR 1910 3240 1520 0 0 550 0 7220 B200671CE
B200672CE DASARI SAI RAGHAVA 8567 0 1520 0 0 250 0 10337 B200672CE
B200673CE GUDALA JENY 7432 3600 1520 0 0 550 5610 7492 B200673CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200675CE GUNDALA ABHINAV VATHAN 5754 3240 1520 0 0 550 0 11064 B200675CE
B200676CE KONDAPALLY PRADEEP 4910 3600 1520 0 0 550 0 10580 B200676CE
B200677CE NAMITH SAMPATH THELLA -12722 3600 1520 0 0 550 0 -7052 B200677CE
B200678CE SAKA SANDEEP VARDHAN 5630 3600 1520 0 0 550 5630 5670 B200678CE
B200679CE SHRESTH CHOUDHARY 6472 3360 1520 0 0 550 0 11902 B200679CE
B200680CE MONDRU RAJESH 13610 0 0 0 0 550 0 14160 B200680CE
B200681CE ALKESH MEENA 5630 3600 1520 0 0 550 5630 5670 B200681CE
B200682CE DHARWATH NAGESH KUMAR 9297 0 1520 0 0 550 0 11367 B200682CE
B200683CE DHARAVATH SHIVA RAMA KRISHNA 5416 3600 1520 0 1322 550 0 9764 B200683CE
B200684CE MAYANK MEENA 5630 3600 1520 0 0 550 5130 6170 B200684CE
B200685CE RATHOD NOUSHILAL NAYAK 6712 3240 1607 0 0 550 0 12109 B200685CE
B200686CS ALEENA SIBY 5555 2832 2007 0 0 550 5555 5389 B200686CS
B200687CS SREERANJINI S 4402 3068 2007 0 0 250 4402 5325 B200687CS
B200688CS AARSHA S S 5555 3186 2007 0 0 550 5555 5743 B200688CS
B200689CS ARATHI K 4478 2525 2007 0 0 550 4478 5082 B200689CS
B200690CS NOOSHIN V 3944 2575 2007 0 0 250 3944 4832 B200690CS
B200691CS TEJASWINI R 5555 2812 2007 0 0 550 5555 5369 B200691CS
B200692CS ABHINA SUNNY 4350 3540 2007 0 0 550 4350 6097 B200692CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200693CS AMRITHA H PRABHU 6204 2450 2007 0 0 550 6204 5007 B200693CS
B200694CS DEVIKA RENJITH 4706 2499 2007 0 0 550 4706 5056 B200694CS
B200696CS NAAZNI EDAMANA YAHYA 5555 3540 2007 0 0 550 5555 6097 B200696CS
B200697CS RISHIKA V MENON 5555 3068 2007 0 0 550 5555 5625 B200697CS
B200698CS SHYAMA V CHANDRAN 4389 2434 2007 0 0 550 4389 4991 B200698CS
B200699CS GOURI B KUMAR 3294 0 2007 0 0 550 0 5851 B200699CS *
B200700CS LAKSHMI S 5555 3540 2007 0 0 550 0 11652 B200700CS *
B200701CS SANDRA GIREESH KUMAR 5555 3068 2007 0 0 550 5555 5625 B200701CS *
B200702CS PAVANITHA B 14187 3068 2007 0 0 250 1028 18484 B200702CS *
B200703CS ADITYA PREMJIT 1910 2640 1520 0 0 550 1910 4710 B200703CS
B200704CS ANS BABY 5630 3600 1520 0 0 550 5630 5670 B200704CS
B200705CS CLINT JOSEPH 2806 2640 1520 0 0 550 2806 4710 B200705CS
B200706CS DATTATRAY KHANSOLE 5705 3600 1520 0 0 550 4000 7375 B200706CS
B200707CS DEEPANSHU KASAUDHAN 5629 3600 1520 0 0 550 5633 5666 B200707CS
B200708CS VIKASH KUMAR 7128 3600 1520 0 0 0 7128 5120 B200708CS
B200709CS VIMAL VIJAY 5150 2760 1520 0 0 550 4650 5330 B200709CS
B200710CS ABHINAVT M S 5510 2880 1520 0 0 550 5510 4950 B200710CS
B200711CS ANANDAKRISHNAN M 5150 0 1520 0 0 550 5150 2070 B200711CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200712CS ANANTHAKRISHNAN M 4985 2400 1520 0 0 550 4985 4470 B200712CS


B200713CS ANURAM ANIL 5345 2760 1520 0 0 550 5345 4830 B200713CS
B200714CS ARJUN T K 1985 0 1520 0 0 550 0 4055 B200714CS
B200715CS EMANUEL CHRISTO 5705 3240 1520 0 0 550 5705 5310 B200715CS
B200716CS HARKRISHNAN K 5780 3120 1520 0 0 550 0 10970 B200716CS
B200717CS JITHIN G P 5630 3000 1520 0 0 550 5630 5070 B200717CS
B200718CS KARTHIK B 5660 2760 1520 0 0 550 5660 4830 B200718CS
B200719CS MOHAMED AFTHAB E K 5630 3000 1520 0 0 550 0 10700 B200719CS
B200720CS MOHAMMED SALIM S A 5540 3120 1520 0 0 550 0 10730 B200720CS
B200721CS MOHAMMED SHAHEEM C 5225 2880 1520 0 0 550 5225 4950 B200721CS
B200722CS MUHAMMED ROSHAN H 5270 2760 1520 0 0 550 5270 4830 B200722CS
B200723CS NIDHIN S 1910 2640 1520 0 0 550 0 6620 B200723CS
B200724CS SHIV O M 5622 3600 1520 0 0 0 5622 5120 B200724CS
B200725CS SIDDHARTH M 5465 0 1520 0 0 550 5465 2070 B200725CS
B200726CS SIDHARTH C P 5630 3120 1520 0 0 550 5630 5190 B200726CS
B200727CS T V NITHIN 5705 3600 1520 0 0 550 5705 5670 B200727CS
B200728CS VISAKH VIJAYAN 5630 3000 1520 0 0 550 5630 5070 B200728CS
B200729CS AMAL KRISHNA A S 5630 3000 1520 0 0 550 5630 5070 B200729CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200730CS AADHARSH K XAVIER 5630 0 1520 0 0 550 5630 2070 B200730CS


B200731CS AARON JOSEPH 5630 3600 1520 0 0 550 5630 5670 B200731CS
B200732CS ABHAY UNNI NAMBIAR 5630 3600 1520 0 0 550 5630 5670 B200732CS
B200733CS ABHIRAM J 6667 3000 1520 0 0 250 4845 6592 B200733CS
B200734CS ADI NARAYANAN KOROTH 5558 0 1520 0 0 550 0 7628 B200734CS
B200735CS ALEN ANTONY 5270 3000 1520 0 0 550 3360 6980 B200735CS
B200736CS AMAL KRISHNA J 8477 0 1520 0 0 550 8477 2070 B200736CS
B200737CS ASWIN SREEKUMAR 5780 3240 1520 0 0 550 5780 5310 B200737CS
B200738CS C M MADHAV PRABHU 5630 3600 1520 0 0 550 5630 5670 B200738CS
B200739CS G GAUTHAM KRISHNA 5679 3000 1520 0 0 550 5679 5070 B200739CS
B200740CS GOKUL PRAVEEN 5630 3240 1520 0 0 550 5630 5310 B200740CS
B200741CS HARINARAYANAN J 5630 2520 1520 0 0 550 5630 4590 B200741CS
B200742CS J SIVSANKAR 0 0 0 0 0 0 0 0 B200742CS
B200743CS JACKSON STEPHAN 5780 3600 1520 0 0 550 5780 5670 B200743CS
B200744CS LIVIN K L 5780 2400 1520 0 0 550 5780 4470 B200744CS
B200745CS MILAN M S -10890 1080 1520 0 0 550 0 -7740 B200745CS
B200746CS MUAAD AKMAL 2056 0 1520 0 0 550 0 4126 B200746CS
B200747CS MUHAMMED THALZIH A P 5105 3000 1520 0 0 250 4605 5270 B200747CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200748CS NIHAL E 5420 0 1520 0 0 550 5420 2070 B200748CS


B200750CS PRAFUL SIBI MATHEWS 5630 3600 1520 0 0 550 5630 5670 B200750CS
B200751CS R AKSHAY 5270 3000 1520 0 0 550 5270 5070 B200751CS
B200752CS SAMI P S 4670 2760 1520 0 0 550 0 9500 B200752CS
B200753CS SIDHARTH DEEPESH 5270 3120 1520 0 0 550 5270 5190 B200753CS
B200754CS SREEHARI T RAJESH 5630 3240 1520 0 0 550 5630 5310 B200754CS
B200755CS U ADITHYAN 5030 2880 1520 0 0 550 5030 4950 B200755CS
B200756CS VISHNU V NAIR 5317 3000 1520 0 0 550 5000 5387 B200756CS
B200757CS VIVEK PANKAJ 5510 3600 1520 0 0 550 5510 5670 B200757CS
B200758CS YADUNANDAN 1788 3600 1520 0 0 550 0 7458 B200758CS
B200759CS ABHINANDH K R 13065 2880 1520 0 0 550 1170 16845 B200759CS *
B200761CS AMAL MANIKANDAN 12099 3600 1520 0 0 550 0 17769 B200761CS *
B200762CS ANAGHA M V 26517 2828 2007 0 0 550 1176 30726 B200762CS *
B200763CS ANAND C L 5298 2640 1520 0 0 550 5300 4708 B200763CS *
B200764CS BHARATH RAM 5270 3360 1520 0 0 550 5270 5430 B200764CS *
B200765CS PRANAV J 5270 0 1520 0 0 550 5270 2070 B200765CS
B200767CS RHUTHUVARNA S P 12826 3068 2007 0 0 550 930 17521 B200767CS *
B200768CS SREEJITH A 12705 3600 1520 0 0 550 0 18375 B200768CS *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200770CS BHAGATH KRISHNA P S 15766 0 1520 0 0 550 1400 16436 B200770CS *


B200771CS GIGIL JAMES 6667 3120 1520 0 0 550 0 11857 B200771CS *
B200772CS IWIN K JAMES 23101 2880 1520 10000 0 550 2000 36051 B200772CS *
B200773CS SHREYAS S N 5485 3600 1520 0 0 550 5480 5675 B200773CS
B200774CS V G VAISHALI 5555 2832 2007 0 0 250 0 10644 B200774CS
B200775CS DUDIPALLI DATTA ANANYA 5555 3540 2007 0 0 550 5555 6097 B200775CS
B200776CS KARANAM HEMA BHARGAVI 5555 3540 2007 0 0 550 5555 6097 B200776CS
B200777CS GURUVU POOJAA PRANATHI 5347 3540 2007 0 0 550 5347 6097 B200777CS
B200778CS MAMIDIPALLY RISHITA 5555 3540 2007 0 0 550 5555 6097 B200778CS
B200779CS NUNNA SINJITHA 5577 3540 2007 0 0 550 5577 6097 B200779CS
B200780CS PONAGANTI ANUSHA 5555 3540 2007 0 0 550 5555 6097 B200780CS
B200781CS PATIL BHUVANESHWARI AJIT 5555 3540 2007 0 0 500 5555 6047 B200781CS
B200782CS ARRABELLY VARSHA REDDY 545 3540 2007 0 0 550 6550 92 B200782CS
B200783CS KEERTHI BOBBA 8617 2596 2007 0 0 550 5617 8153 B200783CS
B200784CS FALGUNI BISWAS 5555 3540 2007 0 0 550 5555 6097 B200784CS
B200785CS HOTHA DURGA SWETHA 5081 2700 2007 0 0 550 5801 4537 B200785CS
B200786CS LAKKIREDDY VENKATA MANOGNA 5555 3540 2007 0 0 550 5555 6097 B200786CS
B200787CS MALYALA RISHIKA REDDY 8617 3540 2007 0 0 550 5617 9097 B200787CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200788CS PRACHI MISHRA 5319 3540 2007 0 0 550 5319 6097 B200788CS
B200789CS ANANYA 5362 3540 2007 0 0 550 5362 6097 B200789CS
B200790CS PATTIPATI MANASWI 5555 3540 2007 0 0 550 5555 6097 B200790CS
B200793CS LIKAM TEJA RAM 5629 3600 1520 0 0 250 5500 5499 B200793CS
B200794CS NAREDLA ROHITH REDDY 5510 3600 1520 0 0 0 0 10630 B200794CS
B200795CS PATEL RAJ PARESHKUMAR 4190 2880 1520 0 0 550 4190 4950 B200795CS
B200796CS PUTHALAPATTU KUSHAL 5630 3600 1520 0 0 550 5640 5660 B200796CS
B200797CS S R GIRISH 5510 3600 1520 0 0 550 5510 5670 B200797CS
B200798CS SWAMY RAJA HRUSHIKESH 5510 3600 1520 0 0 550 0 11180 B200798CS
B200799CS VEERISETTY ARUN KRISHNA 5465 3600 1520 0 0 550 0 11135 B200799CS
B200800CS AKHILESH NAGA 4235 3600 1520 0 0 550 4000 5905 B200800CS
B200801CS BOYA DINESH KUMAR 5630 3360 1520 0 0 0 5630 4880 B200801CS
B200802CS CHEKORTHI DEEPAK 5270 3600 1520 0 0 550 5270 5670 B200802CS
B200803CS E KRISHNA PRASAD 5630 3120 1520 0 0 0 5630 4640 B200803CS
B200804CS FAROOQ NABIL AHAMED 5630 3600 1520 0 0 550 5630 5670 B200804CS
B200805CS KRISTAM RAMKIRAN YADAV 5390 3600 1520 0 0 550 5390 5670 B200805CS
B200806CS MAHANTHI DIVAKAR NAIDU 6877 3600 1520 0 0 550 6877 5670 B200806CS
B200807CS MASARM ADHITYA RAM 5510 3600 1520 0 0 550 0 11180 B200807CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200808CS MD ARIF RAZA MANSURI 5705 3600 1520 0 0 550 11410 -35 B200808CS
B200809CS MODI TARANG NARESHKUMAR 4190 3120 1520 0 0 550 4190 5190 B200809CS
B200810CS MUDDASANI SAIADVAITH 5510 3600 1520 0 0 0 0 10630 B200810CS
B200811CS PACHIPALA VISHNU 5510 3600 1520 0 0 550 0 11180 B200811CS
B200812CS PADAL SAWTVIK 5502 3600 1520 0 0 550 0 11172 B200812CS
B200813CS RAVADA ABHILASH RAMAN -5655 3600 1520 0 0 550 0 15 B200813CS
B200814CS SHANI VERMA 5630 3600 1520 0 0 0 5630 5120 B200814CS
B200815CS TELU RAVI SAI KUMAR 5509 3600 1520 0 1322 550 3500 6357 B200815CS
B200816CS TIRUKKOVALLURI SAI KRISHNA 5510 3600 1520 0 0 550 0 11180 B200816CS
B200817CS VANDANA SAI SUSHANTH 5630 3600 1520 0 0 250 5630 5370 B200817CS
B200818CS VAGNUR EBENEZER RAHUL DEEPAK 5510 3600 1520 0 0 550 5510 5670 B200818CS
B200819CS VIVNIT KUMAVAT 5630 3600 1520 0 0 550 5630 5670 B200819CS
B200820CS AKULA VENKATA SAI ADITHYA 5630 3600 1520 0 0 550 5630 5670 B200820CS
B200822CS ATHOTA RAMA GOVINDA 5630 3600 1520 0 0 550 5630 5670 B200822CS
B200823CS BELAGANTI MANDEEP REDDY 5270 3600 1520 0 0 550 0 10940 B200823CS
B200824CS BUCHUPALLI RITHVIK KUMAR REDD 5630 3600 1520 0 0 550 5630 5670 B200824CS
B200825CS DARURI KAUSTUBH 5630 3360 1520 0 0 550 5630 5430 B200825CS
B200826CS DIVYANG JAIN 5780 3600 1520 0 0 550 5780 5670 B200826CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200827CS GUNDAVARAM RAKSHITH RAO 6965 0 1520 0 0 550 0 9035 B200827CS


B200828CS GUTTA BHANU PRAKASH CHOWDARY 5630 3600 1520 0 0 0 5630 5120 B200828CS
B200829CS G SHANMUKHA SASHANK REDDY 6187 0 1520 0 0 550 4865 3392 B200829CS
B200830CS HATIM SHAKIR 5705 3240 1520 0 0 550 5705 5310 B200830CS
B200831CS KAKAR KARTHIKEYA 4790 3120 1520 0 0 550 4790 5190 B200831CS
B200832CS KANCHIREDDY VARSHITH REDDY 5630 3600 1520 0 0 550 5630 5670 B200832CS
B200833CS KOUSTHUBH BAHL 5630 3600 1520 0 0 550 5630 5670 B200833CS
B200834CS K AVINASH KRISHNA 5390 3360 1520 0 0 250 0 10520 B200834CS
B200835CS MUKKALA 'KEERTHI SAI NANDAN R 4865 3600 1520 0 0 550 4865 5670 B200835CS
B200836CS PASUMARTHI SOMA SHEKAR 5510 3600 1520 0 0 550 5510 5670 B200836CS
B200837CS PATNAYUKUNI HARSHAVARDHAN 5697 3360 1520 0 0 250 5500 5327 B200837CS
B200838CS POLINENI RAMNIVAS 5630 3600 1520 0 0 550 0 11300 B200838CS
B200839CS POTHURI LOKESH 5554 3600 1520 0 0 250 5554 5370 B200839CS
B200840CS PULIGUNDLA GNANA PRAKASH 5270 3600 1520 0 0 550 5270 5670 B200840CS
B200841CS RISHITH KUMAR DILIP KUMAR CH -14295 3600 1520 0 0 550 0 -8625 B200841CS
B200842CS SRYAPUREDDY MADHAN MOHAN REDD 5630 3600 1520 0 0 550 5630 5670 B200842CS
B200843CS VADLAKUNTA VISHUNU VARDHAN 5514 3774 1520 0 0 500 5514 5794 B200843CS
B200844CS VARIKUTI SUDHIR REDDY 5630 3600 1520 0 0 0 5630 5120 B200844CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200845CS VATRAPU RAM REDDY 5630 3600 1520 0 0 550 5630 5670 B200845CS
B200846CS V T KRISHNA TEJA 5510 3600 1520 0 0 550 5510 5670 B200846CS
B200847CS YENDLURI JAHNAV -3757 3600 1520 0 0 250 0 1613 B200847CS
B200848CS ADITYA KINKAR 5630 3600 1520 0 0 550 5630 5670 B200848CS
B200849CS MADNE SHAILESH MAROTI 5705 3600 1520 0 0 0 5205 5620 B200849CS
B200850CS MEESALA SURESH GOPI 5270 3600 1520 0 0 550 3300 7640 B200850CS
B200851CS PALLE RANEEL AKSHAY SAI 2858 0 1520 0 0 550 0 4928 B200851CS
B200852CS PODETY PRAMODH 4790 3360 1520 0 0 550 0 10220 B200852CS
B200853CS POTHULA MATTHEWS 5300 3600 1520 0 0 550 0 10970 B200853CS
B200854CS PRITHVI CHANCHAL 5705 3600 1520 0 0 550 5705 5670 B200854CS
B200855CS SOLANKI HIMALAY HARJIVAN 5270 3600 1520 0 0 550 5270 5670 B200855CS
B200856CS THOKALA ISSAC 5510 3600 1520 0 0 550 0 11180 B200856CS
B200857CS WAYDANDE PRATHMESH SHRIRANG 5705 3600 1520 0 0 550 0 11375 B200857CS
B200858CS NAKKA SUSEEL KUMAR 75 3600 1520 0 0 550 0 5745 B200858CS
B200859CS KALINGIRI SAI MANIKANTA 5510 3600 1520 0 0 550 5510 5670 B200859CS
B200860CS KUTHATI HEMANTH 16746 0 1520 0 0 250 0 18516 B200860CS
B200861CS LALIT KUMAR MEENA 11119 0 1520 0 0 550 0 13189 B200861CS
B200862CS NENAVATH AJAY DEVGAN 4849 0 1520 0 0 550 0 6919 B200862CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200863CS VANKADOTH GAYATHRI 5346 3540 2007 0 0 550 5346 6097 B200863CS
B200864CS JONGMEI ZIMIK 2995 3600 2010 0 0 0 2995 5610 B200864CS
B200865EC ARPANA B M 4268 3186 2007 0 0 550 4268 5743 B200865EC
B200866EC NANDHANA VASUDEVAN 4121 3068 2007 0 0 550 4121 5625 B200866EC
B200867EC AMEYA N 4847 3186 2007 0 0 550 4847 5743 B200867EC
B200869EC NEENA M S 4656 2737 2007 0 0 550 4656 5294 B200869EC *
B200870EC SANJANA D V 3319 2897 2007 0 0 550 5000 3773 B200870EC
B200871EC THEJALAKSHMI P 5555 3540 2007 0 0 550 5555 6097 B200871EC
B200872EC ANJANA A T 5124 3068 2007 0 0 550 5124 5625 B200872EC
B200873CS DIVYA KRISHNAN 4656 3068 2007 0 0 0 4656 5075 B200873CS
B200874EC DONA A B 4478 3068 2007 0 0 0 4478 5075 B200874EC
B200875EC HAMDHA ABDUL RASHEED K K 4965 3304 2007 0 0 550 4965 5861 B200875EC
B200876EC N S GOURI 5555 3540 2007 0 0 550 5555 6097 B200876EC
B200877EC RACHEL ABEES 6303 3304 2007 0 0 550 6303 5861 B200877EC
B200878EC SREELAKSHMI P S 5040 3186 2007 0 0 550 5040 5743 B200878EC
B200879EC LAKSHMI T A 14193 3540 2007 0 0 550 1701 18589 B200879EC *
B200880EC NAMITHA KARNAN 14663 3540 2007 0 0 550 2055 18705 B200880EC *
B200881EC NANDANA M 15040 3068 2007 0 0 550 2055 18610 B200881EC *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200883EC AMITHA M NAMBIAR 5124 3068 2007 0 0 550 5124 5625 B200883EC
B200884EC ASWIN SEKHAR C S 5630 3600 1520 0 0 550 5630 5670 B200884EC
B200885EC AUSTIN T BABU 5630 3600 1520 0 0 550 0 11300 B200885EC
B200886EC DARSHAN SHARMA 5630 4079 1520 0 1322 550 0 10457 B200886EC
B200887EC ELDHO KURIAKOSE 5270 3600 1520 0 0 550 5270 5670 B200887EC
B200889EC AADEL ABDUL SAMMAD 946 3480 1520 0 0 550 0 6496 B200889EC
B200890EC ADIKIRAN S B 4745 2880 1520 0 0 550 4745 4950 B200890EC
B200891EC AGHIL P 4670 3000 1520 0 0 250 4170 5270 B200891EC
B200892EC AJMAL SHEHZAD T 5585 3120 1520 0 0 550 0 10775 B200892EC
B200893EC AKASH R 4985 3120 1520 0 0 550 3000 7175 B200893EC
B200894EC AMAL RAJ 5630 3000 1520 0 1322 550 5630 3748 B200894EC
B200895EC ANJAL S ANAND 5630 3240 1520 0 1322 550 5630 3988 B200895EC
B200896EC FAHAD NAVAS 5225 3000 1520 0 0 550 5225 5070 B200896EC
B200897EC FAYIZ C P 5150 3120 1520 0 0 550 0 10340 B200897EC
B200898EC MUHAMMED BASITH K 5030 3120 1520 0 1322 550 3208 5690 B200898EC
B200899EC MUHAMMED SHAHJAHAN M 4790 2640 1520 0 1322 550 4790 3388 B200899EC
B200900EC NEERAJ P C 5345 3120 1520 0 0 550 5345 5190 B200900EC
B200901EC NIRUPAM M SURAJ 5705 3480 1520 0 0 550 5705 5550 B200901EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200902EC P ANATHA PADMANABHAM 5510 3000 1520 0 0 550 5510 5070 B200902EC
B200903EC SACHIN P 5630 0 1520 0 0 550 5630 2070 B200903EC
B200904EC SRAVAN YESUALAS 7497 0 1520 0 0 550 6997 2570 B200904EC
B200905EC SREEVALSAN S 5150 3240 1520 0 1322 550 5150 3988 B200905EC
B200906EC THAHA ALTHAF HUSSAIN 5249 3600 1520 0 0 550 0 10919 B200906EC
B200907EC ZAHID ZAMEEL 4670 3120 1520 0 0 550 4670 5190 B200907EC
B200908EC ABHINAV VINOD E P 5225 3360 1520 0 0 550 20000 -9345 B200908EC
B200909EC ABHISHEK 4910 2880 1520 0 0 550 4910 4950 B200909EC
B200910EC ALIAS GEORGE 5630 3360 1520 0 0 550 5630 5430 B200910EC
B200911EC AMAN SAYED 5630 3120 1520 0 0 550 5630 5190 B200911EC
B200912EC ANTONY JOY 5630 3120 1520 0 0 550 5630 5190 B200912EC
B200913EC ANUPAM KURIEN MATHEW 3033 3600 1520 0 1322 550 0 7381 B200913EC
B200914EC BEN THOMAS 5270 3600 1520 0 0 550 0 10940 B200914EC
B200915EC DAN MANI BINU 5630 3000 1520 0 0 550 5630 5070 B200915EC
B200916EC FAHAD K 1910 0 1520 0 0 550 0 3980 B200916EC
B200917EC GANESH B NAIR 5150 3120 1520 0 0 550 5150 5190 B200917EC
B200918EC GOPIKRISHNAN A 5270 3240 1520 0 0 550 5270 5310 B200918EC
B200919EC HARIPRASAD E 5390 2640 1520 0 0 550 5390 4710 B200919EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200920EC JOEL ROBIN P 5510 3000 1520 0 0 0 5510 4520 B200920EC


B200921EC JOSE M JOSLINE 5390 2880 1520 0 0 550 5390 4950 B200921EC
B200922EC MADHAV UNNIKRISHNAN 5630 3600 1520 0 0 550 0 11300 B200922EC
B200923EC MELVIN MANOJ 5510 3120 1520 0 0 550 5510 5190 B200923EC
B200924EC NAIF NIZAR 12472 2280 1520 0 0 550 13000 3822 B200924EC
B200925EC NIKITHA K MATHEW 4518 3068 2007 0 0 550 4518 5625 B200925EC
B200926EC P A MUHAMMED FAZAL 5630 3600 1520 0 1322 550 5630 4348 B200926EC
B200927EC PAULSON JOSEPH 5390 3240 1520 0 0 550 5390 5310 B200927EC
B200928EC PRANAV A NAIR 5630 3240 1520 0 1322 550 3630 5988 B200928EC
B200929EC RISHI DHARMESHKUMAR SHAH 5345 3120 1520 0 1322 550 10000 -787 B200929EC
B200930EC SALVIN SAJI 5345 2520 1520 0 0 550 5345 4590 B200930EC
B200931EC SREE SANKAR S 7987 3120 1520 0 0 550 7987 5190 B200931EC
B200932EC SIMMON MATHEW SHAJI 5630 3120 1520 0 0 550 5630 5190 B200932EC
B200933EC SREE SANKAR T M 5630 3000 1520 0 0 550 5630 5070 B200933EC
B200934EC THITHIKSHUNATH R 5270 3120 1520 0 0 550 4770 5690 B200934EC
B200935EC VIGNESH K 3950 3120 1520 0 1322 250 2128 5390 B200935EC
B200936EC ASWIN P SATHYAN 12225 2040 1520 0 0 550 0 16335 B200936EC *
B200937EC GAUTHAM G 6525 3240 1520 0 0 550 0 11835 B200937EC *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200938EC GOVIND SAJEEV 12270 3240 1520 0 0 550 1695 15885 B200938EC *
B200939EC MAYOOKHA S LEKSHMI 16823 2700 2007 0 0 0 0 21530 B200939EC *
B200940EC RISHIKESH ULLAS 1868 0 1520 0 0 550 0 3938 B200940EC
B200941EC SIDHARTH K V 12803 3120 1520 0 0 550 906 17087 B200941EC *
B200942EC SRIHARI P V 5105 3120 1520 0 0 550 0 10295 B200942EC *
B200943EC U R RAJIMOL 7949 3540 2007 0 0 550 0 14046 B200943EC *
B200944EC VIPUL SINGH 5705 3600 1520 0 0 550 5705 5670 B200944EC
B200945EC MAHADEVAN O S 13787 3120 1520 0 0 550 1890 17087 B200945EC *
B200946EC JITHIN MOHAMMED KHAN 6877 0 1520 0 0 550 5630 3317 B200946EC
B200947EC PRAMOD S 12780 3000 1520 0 0 550 2130 15720 B200947EC *
B200948EC PRITHVIRAM S N 14027 3600 1520 0 0 550 2130 17567 B200948EC *
B200949EC SAMPREETH C 13547 3000 1520 0 0 550 1650 16967 B200949EC *
B200950EC PETETI HARSHITHA 5555 3540 2007 0 0 0 5555 5547 B200950EC
B200951EC MATAVALAM CHANDU PRIYA 5507 3422 2007 0 0 550 5507 5979 B200951EC
B200952EC BATHULA SUSHMA 5617 3540 2007 0 0 550 5617 6097 B200952EC
B200953EC UTLA SAI SUSMITHA SRI 5555 3540 2007 0 0 550 5555 6097 B200953EC
B200954EC VANGAPANDU SIRI MAYURI 5617 3540 2007 0 0 550 5617 6097 B200954EC
B200955EC DUMPALA KEERTHI 5555 3540 2007 0 0 550 5555 6097 B200955EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200956EC AASTHA MARIAM JOHN 5555 3540 2007 0 0 550 5555 6097 B200956EC
B200957EC GUDURU DEEPIKA 5555 3540 2007 0 0 550 5555 6097 B200957EC
B200958EC MOGILI SAI DAKSHITA 5555 3540 2007 0 0 0 5555 5547 B200958EC
B200959EC PENDURTHI SRILAKSHMI 5555 3540 2007 0 0 0 5555 5547 B200959EC
B200960EC POLISHETTI VARSHA SRI 5555 3540 2007 0 0 550 5555 6097 B200960EC
B200961EC TANISHA KUMARI 5437 3540 2007 0 0 550 5437 6097 B200961EC
B200962EC AKULA LAKSHMI MADHURI 5955 3540 2007 0 0 550 5955 6097 B200962EC
B200963EC INGANTI ABHISHIKTHA 5512 3540 2007 0 0 550 5512 6097 B200963EC
B200964EC SAMIKSHA D KAMBLE 5437 3540 2007 0 0 550 5437 6097 B200964EC
B200965EC TATAPUDI NAVYA KANTHA 5545 3540 2007 0 0 550 5555 6087 B200965EC
B200966EC DEVARAKONDA SUSHMA SRI 5617 3540 2007 0 0 550 5617 6097 B200966EC
B200967EC DUNGAVATH HMA BINDU BAI 5555 3540 2007 0 0 0 5555 5547 B200967EC
B200968EC CHARUGUNDLA SAI PRANEETH 5177 3360 1520 0 1322 550 0 9285 B200968EC
B200969EC CHINTHALAPANI KOUSHIK REDDY 5510 2760 1520 0 1322 550 0 9018 B200969EC
B200970EC SAI CHARAN D 5630 3600 1520 0 1322 550 0 9978 B200970EC
B200971EC K SIVA PRAKASH 5630 3600 1520 0 1322 550 3808 6170 B200971EC
B200972EC MARRIPUDI AKASH 8392 0 1520 0 0 550 0 10462 B200972EC
B200973EC MUTTINENI SAGAR MAHESH 5390 3600 1520 0 1322 0 5390 3798 B200973EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200974EC VALLEPALLI DEERAJ 1910 3360 1520 0 1322 550 0 6018 B200974EC
B200975EC ADEPU MANI DEEP 5510 3600 1520 0 1322 0 3550 5758 B200975EC
B200976EC BODDA SAI PRAKASH 5270 3600 1520 0 0 550 5270 5670 B200976EC
B200977EC DASARI RAHUL 5606 3600 1520 0 1322 550 3606 6348 B200977EC
B200978EC ELLIPILLI SAI TARUN 5390 3600 1520 0 0 550 5390 5670 B200978EC
B200979EC GANTA VAMSI SATYA VISHNU 5510 3600 1520 0 0 550 5010 6170 B200979EC
B200980EC KADA YOGESWARA RAO 5390 3600 1520 0 0 550 5390 5670 B200980EC
B200981EC KANDAGALA SHIVA KUMAR 5390 3600 1520 0 0 550 5390 5670 B200981EC
B200982EC KALASANI UDAY KIRAN 2389 2640 1520 0 1322 550 0 5777 B200982EC
B200983EC KARRI SAI AKHILESH 5510 3600 1520 0 1322 550 5510 4348 B200983EC
B200984EC M KIRITI SAI KUMAR 595 0 1520 0 1322 550 0 1343 B200984EC
B200985EC P V C MANIKUMAR 5630 3600 1520 0 1322 550 3810 6168 B200985EC
B200986EC PRADEEPKUMAR PUCHALA 4745 3600 1520 0 0 550 4300 6115 B200986EC
B200987EC RUDRA SAINATHA 5390 3600 1520 0 0 550 0 11060 B200987EC
B200988EC SAI TEJA BOLLA 5630 3600 1520 0 0 550 0 11300 B200988EC
B200989EC SAI TEJA GUNTI 5071 0 1520 0 0 550 5071 2070 B200989EC
B200990EC SWAGATH PADALA 5510 3600 1520 0 1322 550 3010 6848 B200990EC
B200991EC TELUKULA JEEVAN KUMAR SAHU 5390 3600 1520 0 0 550 5390 5670 B200991EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B200992CS UDAMALA UDAY 5510 3600 1520 0 0 550 5510 5670 B200992CS
B200993EC U C VAMSI MAHESH 5510 3600 1520 0 1322 550 5510 4348 B200993EC
B200994EC VARKOLU VIJAY KRISHNA 5630 3600 1520 0 0 550 3000 8300 B200994EC
B200995EC BOMMANA VISHWAMBER REDDY 5510 2400 1520 0 0 550 0 9980 B200995EC
B200996EC CHAPPIDI UDAY KUMAR REDDY 5265 0 1520 0 0 550 0 7335 B200996EC
B200997EC CHAKURI SANTHOSH 5510 3600 1520 0 1322 550 3600 6258 B200997EC
B200998EC CHINMAY SHARMA 5630 3600 1520 0 0 550 5630 5670 B200998EC
B200999EC CHITHURI SAKHIVITH SANJEEV 5630 3600 1520 0 0 550 0 11300 B200999EC
B201000EC DONTHIREDDY LOKESHWAR REDDY 2465 0 1520 0 0 0 0 3985 B201000EC
B201001EC G DHANESH 6907 0 1520 0 0 550 4900 4077 B201001EC
B201002EC G HARSHAVARDHAN REDDY 8754 0 1520 0 1322 550 8754 748 B201002EC
B201003EC GANAPATHIRAJU SIDDHARTHA VARM 5390 0 1520 0 1322 0 7400 -1812 B201003EC
B201004EC GUDDETI VENKATA SAI BHUVANESH 1910 3600 1520 0 1322 550 0 6258 B201004EC
B201005EC HRITHIK TAWANIA 5510 3600 1520 0 0 550 5510 5670 B201005EC
B201006EC KESIREDDI NIRBHAI SAI 5390 3600 1520 0 1322 550 5000 4738 B201006EC
B201007EC KIRAN PRASAD YERNENI 5390 2760 1520 0 1322 550 5000 3898 B201007EC
B201008EC KODALI VARUN TEJA 5244 3600 1520 0 1322 550 0 9592 B201008EC
B201009EC KONDA SUJAN KUMAR REDDY 4482 0 1520 0 0 550 0 6552 B201009EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201010EC KOVVURI LEELA RAM KUMAR REDDY 5390 3480 1520 0 0 550 0 10940 B201010EC
B201011EC LINGA HARIKEERTHI REDDY 5510 3600 1520 0 1322 0 3600 5708 B201011EC
B201012EC NANDIPATI ROHITH KUMAR REDDY 5630 2640 1520 0 1322 550 0 9018 B201012EC
B201013EC PADI PRANAV REDDY 5337 2520 1520 0 1322 250 0 8305 B201013EC
B201014EC PRAMOD KUMAR REDDY KOPPERLA 8409 0 1520 0 0 550 0 10479 B201014EC
B201015EC PULAYAPUDI ADITYA -2468 3600 1520 0 0 550 0 3202 B201015EC
B201016EC SAMEER VENU GOPAL SUNKADA 5632 2400 1520 0 1322 550 0 8780 B201016EC
B201017EC SATTARU KEERTHAN REDDY 5510 3360 1520 0 1322 550 0 9618 B201017EC
B201018EC SHAIK THASHEEM PASHA 5510 2640 1520 0 1322 550 0 8898 B201018EC
B201019EC SHANMUGA SUNDARAM HEMANTH KUMAR5686 4279 1520 0 0 550 5500 6535 B201019EC
B201021EC UDUMULA SAI TEJA REDDY 1910 3600 1520 0 1322 550 0 6258 B201021EC
B201022EC YALAVARTHI ROSHAN SAI 5630 3600 1520 0 0 550 0 11300 B201022EC
B201023EC EKKALURI HARSHITHA 5512 3540 2007 0 0 550 5512 6097 B201023EC
B201024EC BANDA SUNIL 5517 3600 1520 0 1322 0 0 9315 B201024EC
B201025EC CHANDU GUTHAVELLI -17562 3600 1520 0 0 550 0 -11892 B201025EC
B201026EC CHEVULA SAI ANVESH 4670 3600 1520 0 1322 550 0 9018 B201026EC
B201027EC CHINTADA MAHITH PRATYUSH KUMA 5510 3600 1520 0 1322 0 0 9308 B201027EC
B201028EC GEORGE STEPHEN LAM 18066 0 0 0 0 0 18000 66 B201028EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201029EC HIMANSHU SONKAR 5465 3600 1520 0 0 550 5465 5670 B201029EC
B201030EC KOTA ABHISHEK 5274 2880 1520 0 1322 550 3454 5448 B201030EC
B201031EC PASTHAM NIKHIL 5510 3600 1520 0 1322 550 0 9858 B201031EC
B201032EC PRANITH KUMAR BOGE 4576 3600 1520 0 0 550 5076 5170 B201032EC
B201033EC TALWARE SAMYAK MANOHAR 5705 3600 1520 0 0 550 5705 5670 B201033EC
B201034EC DARAVATH SRIHARI 8829 0 1520 0 1322 550 0 9577 B201034EC
B201035EC MEGAVATH GOPALA KRISHNA 9007 0 1520 0 1322 550 0 9755 B201035EC
B201036EC MOHINDER CHAWAN 5510 2880 1520 0 0 550 5510 4950 B201036EC
B201037EC MUDAVATH KUMAR 5510 0 1520 0 0 550 0 7580 B201037EC
B201038EC NUNAVATH CHANDRA SHEKAR NAYAK 5521 0 1520 0 1322 550 3700 2569 B201038EC
B201039EC RATHLAVATH PAVAN KUMAR 27219 0 1520 0 0 550 0 29289 B201039EC
B201040EC J NAVEEN KUMAR 5510 3360 1520 0 1322 0 0 9068 B201040EC
B201041ME ANJENA A SANGEETH 3949 2746 2007 0 0 550 3949 5303 B201041ME
B201042ME NIDHA T A 3895 3068 2007 0 0 0 3895 5075 B201042ME
B201043ME NIHA MARIYAM P A 5555 2222 2007 0 0 0 5555 4229 B201043ME
B201044ME RASIN SHANA V K 5555 3540 2007 0 0 550 5555 6097 B201044ME
B201045ME THAMANNA SHAHEEN 5555 3110 2007 0 0 550 5555 5667 B201045ME
B201046ME AISWARYA R 5555 3540 2007 0 0 550 5555 6097 B201046ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201047ME AKHILA K 5572 3186 2007 0 0 550 5572 5743 B201047ME


B201048ME AMRITHA A 4153 3540 2007 0 0 550 4153 6097 B201048ME
B201049ME ANATTE JOSEPH 2723 3226 2007 0 0 550 2723 5783 B201049ME
B201050ME ANN LIYA RAJU 5555 3540 2007 0 0 550 5555 6097 B201050ME
B201051ME ANNA TERESA BINU 5319 2714 2007 0 0 550 5319 5271 B201051ME
B201052ME CAROLYNE THOMAS 5555 3540 2007 0 0 550 5555 6097 B201052ME
B201053ME GEETHU PAULSON 3847 2430 2007 0 0 0 3847 4437 B201053ME
B201054ME SANDHRA M LAL 5555 3068 2007 0 0 550 5555 5625 B201054ME
B201055ME SIVAPRIYA S NAIR 4081 2105 2007 0 0 550 4081 4662 B201055ME
B201056ME MEGHNA P SUJITH 21181 3186 2007 0 0 550 926 25998 B201056ME *
B201057ME NANDANA S MURALI 21324 3186 2007 0 0 550 2055 25012 B201057ME *
B201058ME NIRUPAMA G 16087 2124 2007 0 0 550 1773 18995 B201058ME *
B201059ME ARUNKUMAR U 5705 2880 1520 0 0 550 5205 5450 B201059ME
B201060ME JALJITH S 4550 3402 1520 0 1322 550 2728 5972 B201060ME
B201061ME JOEL JOSHUA OOMMEN 4670 1920 1520 0 0 550 4170 4490 B201061ME
B201062ME JOSEPH JOY 5630 3600 1520 0 0 550 5130 6170 B201062ME
B201063ME ABHAY S 5030 3240 1520 0 0 550 5030 5310 B201063ME
B201064ME ABHINAV A 5270 2880 1520 0 1322 550 3448 5450 B201064ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201065ME AJIN A 8217 0 1520 0 1322 550 6000 2965 B201065ME


B201066ME ASWIN REJI 5465 3000 1520 0 0 550 4965 5570 B201066ME
B201067ME DANISH RAHMAN K P M 5510 3120 1520 0 0 550 4500 6200 B201067ME
B201068ME FAHEEM MUHAMMED 5579 3240 1520 0 0 550 1410 9479 B201068ME
B201069ME FIRDOUSE YASIR P V 4985 3120 1520 0 0 550 4985 5190 B201069ME
B201070ME HARSHAD A K 5105 2880 1520 0 0 550 0 10055 B201070ME
B201071ME JAI KRISHNAN B S 9254 0 1520 0 0 550 3720 7604 B201071ME
B201072ME KIRANKUMAR K 4550 3000 1520 0 0 550 4050 5570 B201072ME
B201073ME MITHU KRISHNA S 5630 3120 1520 0 0 550 5130 5690 B201073ME
B201074ME MOHAMMED ANJOOM M 5630 3120 1520 0 0 550 5130 5690 B201074ME
B201075ME MOHAMMED THASHREEF AREEKADAN 5390 0 1520 0 0 550 0 7460 B201075ME
B201076ME PRANAV P 5630 3360 1520 0 0 550 5630 5430 B201076ME
B201077ME Q AMAKKATTIL SHANAVAS 5705 0 1520 0 0 550 0 7775 B201077ME
B201078ME RAAZI MUNEER 5705 3120 1520 0 0 550 5205 5690 B201078ME
B201079ME RIYAS ABDUL NASSER 4550 2760 1520 0 0 550 4050 5330 B201079ME
B201080ME SAJAD C SULFI 5345 3120 1520 0 0 550 4845 5690 B201080ME
B201081ME SHAHID AFRIN 5390 3120 1520 0 0 550 5390 5190 B201081ME
B201082ME SRIHAREE R 4910 3600 1520 0 0 550 4910 5670 B201082ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201084ME JEWEL JAISON 0 3600 1607 0 0 0 0 5207 B201084ME


B201085ME ABHIRAM B 9914 0 1520 0 0 550 0 11984 B201085ME
B201087ME ADITYA ASWANI 5705 3600 1520 0 0 550 5705 5670 B201087ME
B201088ME AKASH R 5705 2962 1520 0 0 550 5205 5532 B201088ME
B201089ME AKHIL A R 5630 2880 1520 0 1322 550 3808 5450 B201089ME
B201090ME AKHIL R KURUP 5364 2760 1520 0 0 550 4864 5330 B201090ME
B201091ME AKSHAY RAJ P 5610 3000 1520 0 1322 550 3788 5570 B201091ME
B201092ME ALBERT JOSEPH 5030 3120 1520 0 0 550 4530 5690 B201092ME
B201094ME AMAN WASIM 5235 0 2007 0 0 550 0 7792 B201094ME
B201095ME ANANDAKRISHNAN 5510 3679 1520 0 0 0 5010 5699 B201095ME
B201096ME ANANDAKRISHNAN S 5705 3120 1520 0 0 550 5205 5690 B201096ME
B201097ME CYRIAC JOY 5630 3360 1520 0 0 550 5630 5430 B201097ME
B201098ME ERIC DAVIS 5705 3120 1520 0 0 550 5205 5690 B201098ME
B201099ME FAYAS SHANI 5705 2722 1520 0 0 550 0 10497 B201099ME
B201100ME GOKUL RS 5345 3000 1520 0 0 550 5345 5070 B201100ME
B201101ME GOKUL V GOPAL 5630 3120 1520 0 1322 550 3808 5690 B201101ME
B201102ME GOVIND G 5270 2880 1520 0 1322 550 3448 5450 B201102ME
B201103ME HARI KRISHNAN SUDHEENDRAN -15370 2757 1520 0 0 550 0 -10543 B201103ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201104ME INDEEVAR S PILLAI 5705 2880 1520 0 0 250 5205 5150 B201104ME
B201105ME JERIN A PETER 5270 2880 1520 0 1322 550 3448 5450 B201105ME
B201106ME JIBRAN V 5150 2880 1520 0 0 250 4650 5150 B201106ME
B201107EE JINS BIJU 5510 3120 1520 0 0 550 5510 5190 B201107EE
B201108ME JOSE GIBSON 5630 3600 1520 0 0 550 0 11300 B201108ME
B201109ME KURIAN SAJI 5630 3120 1520 0 0 550 5630 5190 B201109ME
B201110ME MOHAMMED RAYAN A 4910 3120 1520 0 0 550 4910 5190 B201110ME
B201111ME NAVEEN SUNIL KUMAR 11479 0 1520 0 0 550 0 13549 B201111ME
B201112ME NEERAJ AJITH 4430 3000 1520 0 0 550 4430 5070 B201112ME
B201113ME NIVED GEETHAK 5030 3000 1520 0 0 550 0 10100 B201113ME
B201114ME RAHUL AHAMAD M 5705 3120 1520 0 0 550 5205 5690 B201114ME
B201116ME SARATH ROY 5270 3120 1520 0 0 550 4770 5690 B201116ME
B201117ME SIDHARTH K PRASAD 5390 2880 1520 0 0 550 5390 4950 B201117ME
B201118ME SREYAS L R 5225 2760 1520 0 0 550 4725 5330 B201118ME
B201119ME SUKRUTH RAMESHKUMAR 5030 2266 1520 0 0 550 4530 4836 B201119ME
B201120ME \THANVIR DIOUF S 5630 3600 1520 0 1322 250 0 9678 B201120ME
B201121ME VAISHAK O V 1985 2760 1520 0 0 550 0 6815 B201121ME
B201122ME VYSAKH PRASANNAKUMAR 5272 3600 1520 0 0 250 4772 5870 B201122ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201124ME AJIL P ASHOK 11105 3120 1520 0 0 550 0 16295 B201124ME *


B201125ME AKHILESH KUMAR S 12205 2637 1520 0 0 550 2130 14782 B201125ME *
B201126ME ANAND A S 10915 3480 1520 0 0 550 0 16465 B201126ME *
B201127ME ANANDU V 29995 3000 1520 0 0 550 2130 32935 B201127ME *
B201128ME ASHWIN KAILAS 12465 3600 1520 0 0 550 0 18135 B201128ME *
B201129ME ASWIN V B 12705 2880 1520 0 0 550 2130 15525 B201129ME *
B201130ME K B ABHIJITH 12780 3600 1520 0 0 550 131 18319 B201130ME *
B201131ME NAVEEN RAJ N 14620 3120 1520 0 0 550 0 19810 B201131ME *
B201132ME SAYANTH C K 13787 3120 1520 0 1322 550 0 17655 B201132ME *
B201133ME VIMAL V 12780 3360 1520 0 0 550 0 18210 B201133ME *
B201135ME CHELAKARI RAVI KARTHIKA 5437 3422 2007 0 0 550 5437 5979 B201135ME
B201136ME MYPALA LASYA PRIYA 4377 3540 2007 0 0 500 4377 6047 B201136ME
B201137ME DAYAALA MANISHA 6759 3186 2007 0 0 550 5437 7065 B201137ME
B201138ME KARANAM JYOTSNA 5555 3540 2007 0 0 500 5555 6047 B201138ME
B201140ME MAMIDI MAHIMA PRAHARSHA 5502 3540 2007 0 0 550 5502 6097 B201140ME
B201141ME TIRRI SREE PRIYA 5804 0 2007 0 0 0 7000 811 B201141ME
B201142ME VOGGU DEVI SREE 3552 3540 2007 0 0 550 3552 6097 B201142ME
B201143ME BODEDDULA HEMA LATHA 5437 3540 2007 0 0 550 5437 6097 B201143ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201144ME CHINTHIREDDY BHANU 4422 3540 2007 0 0 550 4422 6097 B201144ME
B201146ME KATEWADKOMAL 8459 0 2007 0 0 550 8459 2557 B201146ME
B201147ME MADINENI BHAVANA 5437 2580 2007 0 0 550 5437 5137 B201147ME
B201148ME MUKKARA GNAPIKA REDDY 4432 3540 2007 0 0 500 4500 5979 B201148ME
B201149ME VANI AMRUTHA MUTYALA 5083 3540 2007 0 0 550 5000 6180 B201149ME
B201150ME BALIJA MOUNIKA 5402 3540 2007 0 0 550 5402 6097 B201150ME
B201151ME AISHWARYA RAI 5572 3600 2007 0 0 550 5572 6157 B201151ME
B201152ME BATTU NITYA TEJA 5555 3540 2007 0 0 550 5555 6097 B201152ME
B201153ME M PREETI 5555 3540 2007 0 0 550 5555 6097 B201153ME
B201154ME BANOTH DRUTHIKA BAI 5617 3422 2007 0 0 550 5617 5979 B201154ME
B201156ME DHEERAVATH ANUSHA 5398 3540 2007 0 0 550 5398 6097 B201156ME
B201157ME AMIREDDY SRINATH REDDY 3950 2160 1520 0 0 250 0 7880 B201157ME
B201158ME A SAI DHANUSH REDDY 22907 0 1520 0 0 550 0 24977 B201158ME
B201159ME CHINDUKURU SUSHWANTH 5230 3600 1520 0 1322 0 5230 3798 B201159ME
B201160ME C MANIKANTA 7601 0 1520 0 0 550 5500 4171 B201160ME
B201161ME GUGGILLA HEMA GOPI CHAND 3245 2640 1520 0 0 550 0 7955 B201161ME
B201162ME JOPARTHI UDAY KUMAR 6952 3360 1520 0 0 550 0 12382 B201162ME
B201163ME SAI PRANEETH KURUMELLA 7100 0 0 0 0 0 0 7100 B201163ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201164ME SHAKTI SHUBHANKAR MAHAL 5630 3600 1520 0 0 550 5130 6170 B201164ME
B201165ME A GOPI KRISHNA 1910 0 1520 0 0 250 0 3680 B201165ME
B201166ME ABHINAV VELUKAR 5630 3360 1520 0 0 550 5000 6060 B201166ME
B201167ME AKASH DEEP 5585 3600 1520 0 0 550 5585 5670 B201167ME
B201168ME ARAVETI NAGANRUSIMHA SIVA BHA 5390 3600 1520 0 0 550 0 11060 B201168ME
B201169ME BADANA MANOJ 5483 3600 1520 0 0 550 10000 1153 B201169ME
B201170ME BANDI THARUN 5630 3240 1520 0 1322 0 3808 5260 B201170ME
B201171ME BHUPENDRA SINGH 5705 3600 1520 0 0 550 5705 5670 B201171ME
B201172ME DEV GYAN PRIYADHARSHI 4745 3600 1520 0 0 550 4745 5670 B201172ME
B201173ME GEDDAM VIVEK 5630 3240 1520 0 1322 250 0 9318 B201173ME
B201174ME GODE SRI RAM SUJITH 1910 3480 1520 0 1322 500 0 6088 B201174ME
B201175ME KANDREEGULA VAMSI GEETHIK 5630 3240 1520 0 1322 0 5630 3438 B201175ME
B201176ME KOVVURI VEERA VENKATA SURENDE 5510 3600 1520 0 1322 550 5510 4348 B201176ME
B201177ME KOYILAPU DILLESWARA RAO 5705 3600 1520 0 0 550 0 11375 B201177ME
B201178ME KUMAR SHANU BURNVAL 5150 3600 1520 0 0 550 4650 6170 B201178ME
B201179ME LOLABATTTU SANTHANA VENKATA 5007 3000 1520 0 1322 550 5007 3748 B201179ME
B201180ME MARAGARI PHANENNDRA 5270 2520 1520 0 1322 550 0 8538 B201180ME
B201181ME MODDUNURU AJAY KUMAR 5705 3240 1520 0 0 550 5200 5815 B201181ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201182ME PINAKANA MIDHUN BABU 4790 3480 1520 0 0 550 0 10340 B201182ME
B201183ME RAVI SHANKAR 5150 3600 1520 0 1322 550 3328 6170 B201183ME
B201184ME SEEMA UDAY TEJA 5510 3600 1520 0 0 250 5510 5370 B201184ME
B201185ME THONGALA MADHAN 5270 3600 1520 0 1322 550 0 9618 B201185ME
B201186ME YEKESH TADIKONDA 6939 3360 1520 0 1322 250 5000 5747 B201186ME
B201187ME AMAN DE SARKER 4745 3600 1520 0 0 550 4745 5670 B201187ME
B201188ME ANANTH ATHRESH A 5705 2280 1520 0 0 550 0 10055 B201188ME
B201189ME ANANTHULA ABHISHEK REDDY 5030 3000 1520 0 1322 550 3208 5570 B201189ME
B201190ME AYUSH JHA 5630 3600 1520 0 1322 550 3808 6170 B201190ME
B201191ME BAIBHAB SAHA 5705 3600 1520 0 0 550 5205 6170 B201191ME
B201192ME CHANDALA NIKHIL 5304 3240 1520 0 0 550 0 10614 B201192ME
B201193ME CHINTAPALLI ANVITH SHIVA 5630 3360 1520 0 0 550 0 11060 B201193ME
B201194ME DEVIREDDY CHANVITH REDDY 5329 0 1520 0 1322 550 0 6077 B201194ME
B201195ME DONTHIBOYANA SAI SUBHASH REDD 5630 3240 1520 0 1322 550 3808 5810 B201195ME
B201196ME G PRATHAMESH SANDIP 5630 3600 1520 0 0 550 5000 6300 B201196ME
B201197ME GANGAVARAPU CHENCHU CHYTHANYA 5389 3240 1520 0 0 550 0 10699 B201197ME
B201199ME HIMANSHU DUDI 5705 3600 1520 0 0 550 5705 5670 B201199ME
B201200ME KARANAM UMA MAHESWAR 5122 3600 1520 0 1322 550 3300 6170 B201200ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201201ME KARTHIK SHRIPATHI SHASTRI 4465 3600 1520 0 0 550 4465 5670 B201201ME
B201202ME M DIKSHIT MAHENDRABHAI 5270 3120 1520 0 0 550 4770 5690 B201202ME
B201203ME MASINA VINOD KUMAR 5510 2640 1520 0 0 550 5010 5210 B201203ME
B201204ME MD NOMAN 6952 3600 1520 0 1322 550 5230 6070 B201204ME
B201205ME MOHAMMED FAISAL ATTAB 7145 0 1520 0 1322 550 0 7893 B201205ME
B201206ME MUDHIREDDY DINESH REDDY 5630 3600 1520 0 1322 550 0 9978 B201206ME
B201207ME PUNIT SINGH 5705 3600 1520 0 0 550 5205 6170 B201207ME
B201208ME ROY SAURABH SAM MANOHAR 5630 3600 1520 0 0 550 5130 6170 B201208ME
B201209ME SADIQ PEERZADA 5585 3600 1520 0 0 550 5585 5670 B201209ME
B201210ME SAHIL NAGULA 5294 3000 1520 0 1322 550 0 9042 B201210ME
B201211ME SAIREDDY SHREYAS -11247 3600 1520 0 1322 550 0 -6899 B201211ME
B201212ME SANTPUR JAIVARDHAN -35851 3600 1520 0 0 550 0 -30181 B201212ME
B201213ME SHREYASH ASHOK SALUNKHE 4550 3600 1520 0 0 550 4550 5670 B201213ME
B201214ME SHRIRAM S -17770 2760 1520 0 0 550 0 -12940 B201214ME
B201215ME SIDDHARTH RAHUL D 4310 3600 1520 0 0 550 4310 5670 B201215ME
B201216ME UTUKURU ANIL 4550 0 1520 0 1322 550 4550 748 B201216ME
B201217ME VENNA VENKATA DINESH -17345 3600 1520 0 1322 550 0 -12997 B201217ME
B201218ME YERRAM SRI ADITYA 5030 2880 1520 0 0 550 0 9980 B201218ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201219ME YESWANTH VEMURI 5584 3600 1520 0 0 550 0 11254 B201219ME


B201221ME AVANISH KUMAR GAUTAM 3212 3600 1520 0 1322 550 0 7560 B201221ME
B201222ME BANGARU CHAITANYA RAJ 5030 3480 1520 0 1322 550 0 9258 B201222ME
B201223ME BATHULA NARASIMHA RAO 5297 3360 1520 0 1322 550 0 9405 B201223ME
B201224ME BOTLA VAMSHI 5510 3600 1520 0 1322 250 0 9558 B201224ME
B201225ME HIMANSHU MOOJORIYA 5630 3600 1520 0 0 550 5000 6300 B201225ME
B201227ME MANKALI BHAVITH VARMA 5150 3600 1520 0 0 550 0 10820 B201227ME
B201228ME RISHI TANWAL -111 0 0 0 0 0 0 -111 B201228ME
B201229ME SHASHWAT DHARGAWE 5705 3600 1520 0 0 550 5205 6170 B201229ME
B201230ME SOURABH KULDIPKAR 5510 3600 1520 0 0 0 5010 5620 B201230ME
B201231ME SURYAWANSHI VISHWAJEET MAHAD 5780 3600 1520 0 0 550 5280 6170 B201231ME
B201232ME TIKAM CHAND 4908 3600 1520 0 0 0 4408 5620 B201232ME
B201233ME VEEDHI SHYAM NISHANTH 5630 3600 1520 0 0 550 5630 5670 B201233ME
B201234ME AASHEERWAD MEENA 5630 3480 1520 0 0 0 5130 5500 B201234ME
B201235ME AMGOTH THARUN 6633 3000 1520 0 1322 550 0 10381 B201235ME
B201236ME PRAVEEN KUMAR NAIK 14303 0 0 0 0 0 0 14303 B201236ME
B201237ME BHUKYA CHANDU 5630 3240 1520 0 0 550 0 10940 B201237ME
B201238ME DABETWAR NISHANT KISHOR 5630 3600 1520 0 0 550 4500 6800 B201238ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201239ME DEERAVATHU SREE VATSAV NAIK 5270 3360 1520 0 1322 550 0 9378 B201239ME
B201240ME GUGULOTH RAJESH 5630 3120 1520 0 0 550 0 10820 B201240ME
B201241ME JARABALA SRINIVAS 7672 3360 1520 0 1322 550 0 11780 B201241ME
B201242ME JATAVATH PUNEETH VIVEK 4670 2400 1520 0 1322 550 0 7818 B201242ME
B201243ME KOMARI MANIKANTA 5630 3360 1520 0 0 550 5130 5930 B201243ME
B201244ME MEDA VIVEK KUMAR 5259 2400 1520 0 1322 550 0 8407 B201244ME
B201245ME BANOTHU GANESH NAIK 6170 3000 1520 0 1322 550 0 9918 B201245ME
B201246MT ANUSHIKA S 5555 3068 2007 0 0 550 5555 5625 B201246MT
B201247MT KEERTHANA UNNIKRISHNAN 13706 3540 2007 0 0 550 1171 18632 B201247MT *
B201248MT LIJITH P T 5150 3000 1520 0 0 550 0 10220 B201248MT
B201249MT MUNAWAR M 5705 3600 1520 0 0 550 0 11375 B201249MT
B201250MT NITHIN AJAY 5630 3120 1520 0 0 550 0 10820 B201250MT
B201251MT ANANDU S KUMAR 5510 3600 1520 0 0 550 5510 5670 B201251MT
B201252MT GEORGE THOMAS 5705 3120 1520 0 0 550 5705 5190 B201252MT
B201253MT LINS VERGHESE 5990 3120 1520 0 1322 550 5990 3868 B201253MT
B201254MT NEHA CATHERINE ANIL 4581 3068 2007 0 0 550 4581 5625 B201254MT
B201256MT SWINKLE ROSE 4581 3068 2007 0 0 550 4581 5625 B201256MT
B201257MT NANDANA A U 13859 3186 2007 0 0 550 1157 18445 B201257MT *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201258MT KANCHI JAHNAVI 5705 3540 2007 0 0 550 4905 6897 B201258MT
B201259MT SREE PRANAVI GOVARDHAN 4360 3540 2007 0 0 550 3710 6747 B201259MT
B201260MT S SHRUTHI 5555 3540 2007 0 0 0 5555 5547 B201260MT
B201261MT MRIGESH MAHESH PALAV 5630 3600 1520 0 1322 550 5630 4348 B201261MT
B201262MT SPARSH KUMAR AGARWAL 5705 3600 1520 0 0 550 5705 5670 B201262MT
B201263MT CHANDAN KUMAR 5630 3600 1520 0 1322 250 0 9678 B201263MT
B201264MT RONANKI VIKASH 5465 3600 1520 0 1322 250 0 9513 B201264MT
B201265MT SYED HELAL F 5585 3600 1520 0 0 550 0 11255 B201265MT
B201266MT AMBALA PRANAV REDDY 5390 2280 1520 0 1322 0 0 7868 B201266MT
B201267MT JASWANT GOYAL 5390 3600 1520 0 0 550 4000 7060 B201267MT
B201269MT T NAGA VENKATA SIVA KUMAR TEJ 5510 3000 1520 0 1322 0 5510 3198 B201269MT
B201270MT MADHURANENI CHANDU 16143 2640 1520 0 0 550 0 20853 B201270MT
B201271MT ANANTHULA RANJITH KUMAR 5270 3240 1520 0 0 550 0 10580 B201271MT
B201272MT NALLAMILLI SNAJAY KRISHNA 5630 3600 1520 0 0 250 5630 5370 B201272MT
B201273MT SABAVATH VALYA 5413 3240 1520 0 1322 550 0 9401 B201273MT
B201274MT VISLAVATH GIRI 5569 3600 1520 0 1322 550 0 9917 B201274MT
B201275BT ANAGHA SIVADAS 5617 2596 2007 0 0 550 5617 5153 B201275BT
B201277BT MALAVIKA S 5617 0 2007 0 0 550 5617 2557 B201277BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201279BT MOHITH S PRASAD 5870 3360 1520 0 0 550 5500 5800 B201279BT
B201280BT ATHMANA P A 5083 2290 2007 0 0 550 5083 4847 B201280BT
B201281ET SIDHARTH R 5150 3000 1520 0 1322 550 5150 3748 B201281ET
B201282BT ARSHA JAMES 5555 2950 2007 0 0 550 5555 5507 B201282BT
B201283BT ASWIN PAVITHRAN 25047 1560 1520 0 0 550 0 28677 B201283BT *
B201284BT DEEPAK K 5510 3120 1520 0 1322 550 5510 3868 B201284BT
B201285BT JIYA TOMY 4257 2950 2007 0 0 550 4257 5507 B201285BT
B201286BT RAHMA PARVIN P A 5083 3068 2007 0 0 550 5083 5625 B201286BT
B201287BT ARYA SANKAR 4703 2950 2007 0 0 550 0 10210 B201287BT *
B201288BT ANJALI GIRI GOSWAMI 5555 3540 2007 0 0 550 0 11652 B201288BT
B201289BT SRI VIDYA M 5555 3540 2007 0 0 250 5555 5797 B201289BT
B201290BT SHALINI K B 6322 0 2007 0 0 550 6322 2557 B201290BT *
B201291BT PUNUGUBATI RAKESH 5672 2400 1520 0 1322 500 0 8770 B201291BT
B201292BT SREEPADA MOHAN YASHASWI 5567 3600 1520 0 0 550 0 11237 B201292BT
B201293BT DILIP KUMAR 5390 3600 1520 0 0 550 5390 5670 B201293BT
B201294BT MUKKU LEELA RAJESWAAR 1711 2400 1520 0 0 550 0 6181 B201294BT
B201296BT MADALA SUBHASH KUMAR 5290 3600 1520 0 0 550 5290 5670 B201296BT
B201297ME B S VASANTH 5705 3120 1520 0 0 0 5205 5140 B201297ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201298BT KATTAMURI KOWSHIQ 5630 2400 1520 0 1322 0 0 8228 B201298BT


B201299EC S LIKHITH 5629 3240 1520 0 0 550 5629 5310 B201299EC
B201300BT SHAIKH MOHD IMRAN ABDUL KHAL 5630 3480 1520 0 0 550 5630 5550 B201300BT
B201301BT S SHAM SUNDER REDDY 8365 3600 1520 0 0 250 0 13735 B201301BT
B201302BT PEDAPUDI RAHUL 5510 2640 1520 0 1322 550 5510 3388 B201302BT
B201303BT S YASHWANTH KUMAR 15135 3600 1520 0 0 550 0 20805 B201303BT
B201304BT ASNA JALEEL K I 5437 2275 2007 0 0 550 5437 4832 B201304BT
B201305AR MONISH PARASTE 3808 0 0 0 0 0 0 3808 B201305AR
B201307ME RAHUL SACHITH 0 0 0 0 0 0 0 0 B201307ME
B201308AR HRISHITA DAS PRITU 1897 3540 2007 0 0 550 7392 602 B201308AR
B201309CE MATHU SHIKA 5547 3540 2007 0 0 550 0 11644 B201309CE
B201310CE HAFSA KABIR 12444 0 2007 0 0 550 0 15001 B201310CE
B201311CE RUBAN SHATHURSAN 4910 2520 1520 0 0 550 5665 3835 B201311CE
B201313EC N YOGAPRANAVAN 4481 3619 1520 0 0 550 4400 5770 B201313EC
B201314EE SHUDIPTA CHAKRABARTHY 8258 0 1520 0 0 550 5390 4938 B201314EE
B201315EE SATYAJIT PAUL SHRABAN 8258 0 1520 0 0 550 5390 4938 B201315EE
B201317EC DEBOJYOTHI BHATTACHARYA 5390 3600 1520 0 0 550 5390 5670 B201317EC
B201318PE AKHIL MURALI 5630 3600 1520 0 0 550 5630 5670 B201318PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B201319BT FAZAL MUHAMMED K A 5630 3360 1520 0 0 550 5630 5430 B201319BT
B201320EC FARHEENA 4776 3540 2007 0 0 550 4776 6097 B201320EC
B201321EC IFRAZ MANIKA 4706 3540 2007 0 0 550 4706 6097 B201321EC
B210001AR ANN VARGHESE 4720 3540 2007 0 0 550 4720 6097 B210001AR
B210002AR DHAYA THANKAM PRINCE -12491 3540 2007 0 0 550 0 -6394 B210002AR
B210003AR HANNAH RACHEL MATHEW -12243 3540 2007 0 0 550 0 -6146 B210003AR
B210004AR LAMIA SALEEM -13242 3304 2007 0 0 550 0 -7381 B210004AR
B210005AR RITHIKA TERESA ROBY GEORGE 5392 3068 2007 0 0 550 5064 5953 B210005AR
B210006AR SHEZA KALAPPATT 4493 3540 2007 0 0 550 4493 6097 B210006AR
B210007CH J BINYAMIN 5617 3600 2007 0 0 550 5617 6157 B210007CH
B210008CH JOEL REGI THOMAS 4897 3120 2007 0 0 550 4897 5677 B210008CH
B210009CH MALAVIKA R NAIR 9620 0 2007 0 0 550 9620 2557 B210009CH
B210010BT MARIAH ABRAHAM 1111 2596 2007 0 0 550 4111 2153 B210010BT
B210011CE ALOK ZION 5617 3240 2007 0 0 550 5617 5797 B210011CE
B210012CE AROWN REJI 5257 3480 2007 0 0 550 5257 6037 B210012CE
B210013CE MARIYAM BINTH MOHAMED SHAJAN 5437 2626 2007 0 0 550 5437 5183 B210013CE
B210014CE MELBY SAJEE GEORGE -13733 2596 2007 0 0 550 0 -8580 B210014CE
B210015CE SNEHA ANNIE SANTHOSH -10253 3150 2007 0 0 550 0 -4546 B210015CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210016CE SRUTI SUNIL 5437 3540 2007 0 0 550 5437 6097 B210016CE
B210017CS AFRA SEEYAD -1577 3540 2007 0 0 550 0 4520 B210017CS
B210018CS ALVIN GIGO JOSEPH 5617 3120 2007 0 0 550 5617 5677 B210018CS
B210019CS ANJU SUHAS HAVAL 5617 3240 2007 0 0 550 5617 5797 B210019CS
B210020CS ARDRA GIREESH SHAMNA 4519 3304 2007 0 0 550 4519 5861 B210020CS
B210021CS ARSHIYA PADIYATH HAFIS -11419 3540 2007 0 0 550 0 -5322 B210021CS
B210022CS Avinash Kumar 5617 3600 2007 0 0 550 5617 6157 B210022CS
B210023CS DILJITH PD 5617 3240 2007 0 0 550 5617 5797 B210023CS
B210024CS GAUTHAM SUNIL 5617 3120 2007 0 0 550 5617 5677 B210024CS
B210025CS JOEL JOSEPH 5617 3240 2007 0 0 550 5617 5797 B210025CS
B210026CS Kakani Siddharth Kumar 5502 3600 2007 0 0 550 0 11659 B210026CS
B210027CS Madhav Murali -8178 3600 2007 0 0 550 0 -2021 B210027CS
B210028CS SAEED HASSAN PARAKKAVETTY -8922 2880 2007 0 0 550 0 -3485 B210028CS
B210029CS SAM JOSEPH FRANCIS -8503 3600 2007 0 0 550 0 -2346 B210029CS
B210030CS SANJAY RAJKUMAR -10428 3600 2007 0 0 550 0 -4271 B210030CS
B210031CS SERENA ANTHONY -11770 3540 2007 0 0 550 0 -5673 B210031CS
B210032CS SHALIN JOHN MATHEWS -10588 3120 2007 0 0 550 0 -4911 B210032CS
B210033CS SIRI PAGADALA -13818 3304 2007 0 0 550 0 -7957 B210033CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210034CS SITA -9679 3540 2007 0 0 550 0 -3582 B210034CS


B210035CS SREESHMA SANGESH -11321 3540 2007 0 0 550 0 -5224 B210035CS
B210036CS YAJAT PONAKAMPALLI 5617 3600 2007 0 0 550 5617 6157 B210036CS
B210037CS YELAMARTHY SHRADDHA 5437 3540 2007 0 0 550 5437 6097 B210037CS
B210038EC ADITYA TUPPAD 3868 3600 2007 0 0 550 0 10025 B210038EC
B210039EC AILEEN ELSA AJEESH 5555 3540 2007 0 0 550 5556 6096 B210039EC
B210040EC ANAKHA SANTHOSH -10445 2360 2007 0 0 550 0 -5528 B210040EC
B210041EC ARATHY SUNIL -12320 3540 2007 0 0 550 0 -6223 B210041EC
B210042EC ARJUN JAYACHANDRAN 5617 3600 2007 0 0 550 5617 6157 B210042EC
B210043EC BHANUPRIYA PRAKASHAN -11115 3540 2007 0 0 550 0 -5018 B210043EC
B210044EC DHRUV RAJEEV -5298 3120 2007 0 0 550 0 379 B210044EC
B210045EC FAWAZ -9886 3600 2007 0 0 550 0 -3729 B210045EC
B210046EC GOUTHAM ATHIKAVIL SHAJI 5212 3120 2007 0 0 550 5212 5677 B210046EC
B210047EC HASHIL MUHAMMED 5377 3120 2007 0 0 550 5377 5677 B210047EC
B210048EC JAYANTH SANTHOSH 2804 3240 2007 0 0 550 7700 901 B210048EC
B210049EC Joel Kurien John -8808 3600 2007 0 0 550 0 -2651 B210049EC
B210050EC NAUREEN RUKHIYA -10838 3540 2007 0 0 550 0 -4741 B210050EC
B210051EC REHAN BOBY JOSEPH -5333 3240 2007 0 0 550 0 464 B210051EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210052EC SAMSON SONY -10173 3600 2007 0 0 550 0 -4016 B210052EC


B210053EC SARAH ROBERT -11080 2828 2007 0 0 550 0 -5695 B210053EC
B210054EC SWATHI SURESHBABU -13683 2832 2007 0 0 550 0 -8294 B210054EC
B210055EC SWATHY KRISHNA SAJEEV 3382 3030 2007 0 0 550 4000 4969 B210055EC
B210056EC SWETHA SUSAN SEN 5555 3304 2007 0 0 550 5555 5861 B210056EC
B210057EC Vishak Manoj Nair 5617 2640 2007 0 0 550 5617 5197 B210057EC
B210058EE ABHIRAMI KILIYANPARAMBIL MURALI 8441 3068 2007 0 0 550 8441 5625 B210058EE
B210059EE Abhishek Bini Biju 9778 0 0 0 0 0 0 9778 B210059EE
B210060EE AIWIN CHEMPARATHICKAL SABU 4897 2760 2007 0 0 550 4897 5317 B210060EE
B210061EE GOKUL KRISHNA 5377 3418 2007 0 0 550 5377 5975 B210061EE
B210062EE MARY JUSTEENA BENOY -8812 3540 2007 0 0 550 0 -2715 B210062EE
B210063EE NANDINI SHAJI 3308 3068 2007 0 0 550 3308 5625 B210063EE
B210064EE PAURNAMI GOPINATH 5555 3068 2007 0 0 550 5555 5625 B210064EE
B210065EE PRANAV RAMESH -10538 3120 2007 0 0 550 0 -4861 B210065EE
B210066EP DYLAN DANIEL MURUPPEL 5257 3000 2007 0 0 550 5257 5557 B210066EP
B210067ME ABEL KOSHY ABRAHAM -3874 3600 2007 0 0 550 0 2283 B210067ME
B210068ME ADHITI ANIL KUMAR 5347 3540 2007 0 0 550 5100 6344 B210068ME
B210069ME DEVASHANKAR MANJITH -3585 0 2007 0 0 550 0 -1028 B210069ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210070ME KAMARUZAMAN 5137 3600 2007 0 0 550 5137 6157 B210070ME


B210071ME NEVIN ALEX MATHEW -7417 2760 2007 0 0 550 0 -2100 B210071ME
B210072ME NOOR MUHAMMAD RIZWAN -593 3240 2007 0 0 550 0 5204 B210072ME
B210073ME PRITHVI RAJ -5655 2760 2007 0 0 550 0 -338 B210073ME
B210074ME VEDAS SANTHOSH KUMAR 3515 3240 2007 0 0 550 4485 4827 B210074ME
B210075CS VIPIN SUNILKUMAR GAUTAM 3089 3600 2007 0 0 550 3089 6157 B210075CS
B210076CE ALKA B SHAJI 15341 2424 2007 0 0 550 1819 18503 B210076CE *
B210077AR SHREYA VINOD 5437 3186 2007 0 0 550 5527 5653 B210077AR
B210078AR AMANA FATHIMA A 5201 2822 2007 0 0 550 5201 5379 B210078AR
B210079AR MEHRIN FATHIMA 5555 3135 2007 0 0 550 5555 5692 B210079AR
B210080AR MUSTHAQ AHAMED 5617 3240 2007 0 0 550 5617 5797 B210080AR
B210081AR RANTHA FAWN PT 4922 2714 2007 0 0 550 4922 5271 B210081AR
B210082AR ASWANTH K 4417 3360 2007 0 0 550 4417 5917 B210082AR
B210083AR KARTHIKA ARUN BABU 475 3540 2007 0 0 550 475 6097 B210083AR
B210084AR BOLLINENI BHAVYA 5555 3540 2007 0 0 550 5555 6097 B210084AR
B210085AR KARTHIK DEV I S 5617 3600 2007 0 0 550 5617 6157 B210085AR
B210086AR SANRIA 4660 3540 2007 0 0 550 5310 5447 B210086AR
B210087AR ROSHAN P 5377 3360 2007 0 0 550 5377 5917 B210087AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210088AR REETHIKA RAJEEV 4329 3186 2007 0 0 550 10168 -96 B210088AR
B210089AR ABHITHA J R -12807 2832 2007 0 0 550 0 -7418 B210089AR
B210090AR NILESH RAJENDRA KHADE 5617 3600 2007 0 0 550 5617 6157 B210090AR
B210091AR MANDAR T GAMBHIR 5377 3600 2007 0 0 550 5377 6157 B210091AR
B210092AR AKASH B 5377 2640 2007 0 0 550 5377 5197 B210092AR
B210093AR S MD ADIL 5617 3600 2007 0 0 550 5617 6157 B210093AR
B210094AR ABHIRAJ C K 5181 3120 2007 0 0 550 5181 5677 B210094AR
B210095AR MITHA NOURIN 4632 2711 2007 0 0 550 4632 5268 B210095AR
B210096AR B.NAGA SUDHAMSH REDDY 14020 0 2007 0 0 0 0 16027 B210096AR
B210097AR SHAMSHEERA JAHAN P 4355 2714 2007 0 0 550 4355 5271 B210097AR
B210098AR DEVU P DAS 2690 2832 2007 0 0 550 5000 3079 B210098AR
B210099AR HIMA P DAS -428 2832 2007 0 0 550 5000 -39 B210099AR
B210100AR ANSIYA RAHUMAN 5555 3186 2007 0 0 550 5555 5743 B210100AR
B210101AR BHOSALE JANHAVI SANTOSH 5377 3540 2007 0 0 550 5377 6097 B210101AR
B210102AR MALAVIKA B 5555 3540 2007 0 0 550 5600 6052 B210102AR
B210104AR ADEEB MOHAMMED 497 3600 2007 0 0 550 0 6654 B210104AR
B210105AR NEHA P M 4965 2714 2007 0 0 550 3068 7168 B210105AR
B210106AR FAIZAN MULLA 5617 3600 2007 0 0 550 5617 6157 B210106AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210107AR HANAN BACKER 5497 3600 2007 0 0 550 5497 6157 B210107AR
B210108AR DEVANANDA KANAKARAJ 5437 3540 2007 0 0 550 5437 6097 B210108AR
B210109AR MOHD HUZAIFA 5017 3600 2007 0 0 550 5017 6157 B210109AR
B210110AR SHIMANSHU 1897 3600 2007 0 0 550 1897 6157 B210110AR
B210111AR KETHAVATH SACHIN 5617 3600 2007 0 0 550 5617 6157 B210111AR
B210112AR SHARMISHTHA SANGAM 5555 3422 2007 0 0 550 5555 5979 B210112AR
B210113AR SILUVERU SRI KARAN 5257 3600 2007 0 0 550 10514 900 B210113AR
B210114AR NANDUKRISHNAN U 9723 3600 2007 0 0 550 10163 5717 B210114AR *
B210115AR REHAN RAJ S 4417 3000 2007 0 0 550 4417 5557 B210115AR
B210116AR PRATHEEKSHA MN 5201 3068 2007 0 0 550 5201 5625 B210116AR
B210117AR ANJALI KRISHNAN P S 13299 3068 2007 0 0 550 0 18924 B210117AR
B210118AR DIYANA T 13987 2686 2007 0 0 550 365 18865 B210118AR *
B210119AR VAISHNAVA RASHI TEKCHAND 5555 3422 2007 0 0 550 0 11534 B210119AR
B210120AR OJAS VERMA 5617 3600 2007 0 0 550 5617 6157 B210120AR
B210121AR FATHIMATH SADEEDA K 3855 2646 2007 0 0 550 3855 5203 B210121AR
B210122AR DUBORI SONOWAL 5555 3540 2007 0 0 550 5555 6097 B210122AR
B210123AR M KARTHIK 5617 3600 2007 0 0 550 5617 6157 B210123AR
B210124AR SAAD YASIN PATHAN 5257 3600 2007 0 0 550 5257 6157 B210124AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210125AR ASWIN VENUGOPAL 5617 3600 2007 0 0 550 0 11774 B210125AR *


B210126AR NONGMAITHEM SAGAR SINGH 5617 3600 2007 0 0 550 5617 6157 B210126AR
B210127AR SOURAV KANDI 5377 3600 2007 0 0 550 5377 6157 B210127AR
B210128AR RAMDIBE R HAU 5617 3600 2007 0 0 550 5617 6157 B210128AR
B210129AR PRANAV BK 5017 3120 2007 0 0 550 5017 5677 B210129AR
B210130AR RAHUL RATHANA PRASATH 5617 3360 2007 0 0 550 5617 5917 B210130AR
B210131AR AATHINADH CHANDRA 8451 3240 2007 0 0 550 0 14248 B210131AR *
B210132AR S SUDHAR SONA 5555 2926 2007 0 0 550 5555 5483 B210132AR
B210133AR ADITHYA S ACHAR 5137 3600 2007 0 0 550 5137 6157 B210133AR
B210134BT PARVATHY J -21318 3186 2007 0 0 550 0 -15575 B210134BT
B210135BT MD FARDEEN 5497 3600 2007 0 0 550 5497 6157 B210135BT
B210136BT NEHA SATHISH 4043 2950 2007 0 0 550 9500 50 B210136BT
B210137BT GAVIREDDY VARA PRASANTHI 5555 3540 2007 0 0 550 5555 6097 B210137BT
B210138BT BADAVATH SAI 14959 0 2007 0 0 550 0 17516 B210138BT
B210139BT ARYAN SAXENA 5617 0 2007 0 0 550 0 8174 B210139BT
B210140BT SREYA GOPALAKRISHNAN 6398 2242 2007 0 0 550 5800 5397 B210140BT
B210141BT ROHITH RAJEEV 5487 3600 2007 0 0 550 5500 6144 B210141BT *
B210142BT SUBHOMOY HALDER 5617 3600 2007 0 0 550 5167 6607 B210142BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210143BT TARIQUE MUMTAS 5515 3120 2007 0 0 550 5515 5677 B210143BT
B210144BT AKANKSHA 4729 3540 2007 0 0 550 4729 6097 B210144BT
B210145BT SAPAN S 5617 3000 2007 0 0 550 5617 5557 B210145BT
B210146BT BHALALA VYOM ROHIT BHAI 5616 3600 2007 0 0 550 5616 6157 B210146BT
B210147BT ABHIMANYU B 13485 0 2007 0 0 550 3266 12776 B210147BT *
B210148BT KARTHIKA KUMAR P V 5080 2832 2007 0 0 550 5005 5464 B210148BT
B210149BT KRISHNALAKSHMI MR 4104 2950 2007 0 0 550 4104 5507 B210149BT
B210150BT VARUN DARAK -8166 3600 2007 0 0 550 0 -2009 B210150BT
B210151BT GAYATHRI A 13646 3540 2007 0 0 550 624 19119 B210151BT *
B210152BT Anshul Gupta -10718 3600 2007 0 0 550 0 -4561 B210152BT
B210153BT NANDA BOSE 4469 3068 2007 0 0 550 4469 5625 B210153BT
B210154BT MANIKA RAJPUT 5555 3540 2007 0 0 550 5555 6097 B210154BT
B210155BT NUKA PAVANKUMAR 5377 3600 2007 0 0 550 5377 6157 B210155BT
B210156BT AARYA SREEDEVI 2848 3186 2007 0 0 550 4500 4091 B210156BT
B210157BT MIMANSHA SINGH 5555 3540 2007 0 0 550 5555 6097 B210157BT
B210158BT DASARI AKASH 5390 3600 2007 0 0 550 4000 7547 B210158BT
B210159BT SNEHA JOSEPH 4478 2360 2007 0 0 550 4478 4917 B210159BT
B210160BT HAMNA 4153 3304 2007 0 0 550 4078 5936 B210160BT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210161BT MOHAMAD RABEEH K 5377 3600 2007 0 0 550 5377 6157 B210161BT
B210162BT ANJALY AJAYAN 4021 360 2007 0 0 550 4021 2917 B210162BT
B210163BT ADIL SHAFEEK 5377 3600 2007 0 0 550 5377 6157 B210163BT
B210166CH ARSH AHAMAD 1897 3600 2007 0 0 500 1897 6107 B210166CH
B210167CH SAURABH SHARMA 5137 3600 2007 0 0 550 5137 6157 B210167CH
B210168CH SHIVA GUPTA 5692 3600 2007 0 0 550 5692 6157 B210168CH
B210169CH BALA MURALI S 4897 3048 2007 0 0 550 4897 5605 B210169CH
B210170CH MUKUND KUMAR 4989 3600 2007 0 0 550 4989 6157 B210170CH
B210171CH NAVYA NILAY 3817 3600 2007 0 0 550 0 9974 B210171CH
B210172CH SUNIL KUMAR 5569 3600 2007 0 0 550 5569 6157 B210172CH
B210173CH KARTHIK MANORANJAN -14303 3600 2007 0 0 550 0 -8146 B210173CH
B210174CH YASH V CHAUDHARI -5473 3600 2007 0 0 550 0 684 B210174CH
B210175CH ROHIT A 5377 3120 2007 0 0 550 5377 5677 B210175CH
B210176CH ANEEN ABOOBACKER 4657 2520 2007 0 0 550 4657 5077 B210176CH
B210177CH VEDASHREE RODI 5555 2725 2007 0 0 550 5555 5282 B210177CH
B210178CH SHAHIN SIDDIQUE 11038 3540 2007 0 0 550 11038 6097 B210178CH
B210179CH MD JUNAID ASHRAF 5617 3600 2007 0 0 550 0 11774 B210179CH
B210180CH Sanket Gupta -16223 3600 2007 0 0 550 0 -10066 B210180CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210181CH MOHAMED SAHLE 4537 2880 2007 0 0 550 4537 5437 B210181CH
B210182CH ADITHYA S NAIR -3861 3240 2007 0 0 550 0 1936 B210182CH
B210183CH NANDAGOPAL M 5137 3600 2007 0 0 550 5137 6157 B210183CH
B210184CH INSHA KP 5555 2714 2007 0 0 550 5555 5271 B210184CH
B210185CH SHAMEEM 5377 3600 2007 0 0 550 5000 6534 B210185CH
B210186CH Shanafeer S Mustafa 5617 3480 2007 0 0 550 5617 6037 B210186CH
B210187CH SURJITH S 5017 3600 2007 0 0 550 5017 6157 B210187CH
B210188CH DEVIPRASAD K S 4537 2640 2007 0 0 550 5000 4734 B210188CH
B210189CH AADHITHYA SUNIL 5117 3120 2007 0 0 550 5117 5677 B210189CH
B210190CH SHIBIN FAZIL 4897 3600 2007 0 0 550 4897 6157 B210190CH
B210191CH SAHIL RAJKUMAR DAHAT 5377 3360 2007 0 0 550 5377 5917 B210191CH
B210192CH DEVIKRISHNA MADHU 21584 2535 2007 0 0 550 1465 25211 B210192CH *
B210193CH HEMANT RAJ 4297 3240 2007 0 0 550 4297 5797 B210193CH
B210194CH CHRISTEENA BENNY 5201 3068 2007 0 0 550 5501 5325 B210194CH
B210195CH Kausal -7918 3600 2007 0 0 550 0 -1761 B210195CH
B210196CH SHYAM R MENON 5617 3240 2007 0 0 550 5617 5797 B210196CH
B210197CH SOKET KUMAR 3815 3600 2007 0 0 550 3815 6157 B210197CH
B210198CH SHANE REJI THURUTHUMALIL 5137 3600 2007 0 0 550 5137 6157 B210198CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210199CH PHALGUNI P 5083 3186 2007 0 0 550 5083 5743 B210199CH


B210200CH KOLUSU PANDURANGARAO 5497 3600 2007 0 0 550 5497 6157 B210200CH
B210201CH MULLAI VENTHAN S 5137 3600 2007 0 0 550 5137 6157 B210201CH
B210202CH Paivula Siva Sai Ganesh 5497 3600 2007 0 0 550 5497 6157 B210202CH
B210203CH BHUKYA CHETAN RAM 1897 3600 2007 0 0 550 1897 6157 B210203CH
B210204CH NISHANT PRIYADARSHI 5687 3600 2007 0 0 550 5687 6157 B210204CH
B210205CH PARRI YAMUNA DEVI 5437 3540 2007 0 0 550 5437 6097 B210205CH
B210206CH Padma Akhil 5617 3600 2007 0 0 550 5617 6157 B210206CH
B210207CH NEERAJ T T 5017 3000 2007 0 0 550 5017 5557 B210207CH
B210208CH MAHIMA KATAILIHA 5555 3540 2007 0 0 550 5555 6097 B210208CH
B210209CH VYSHNAVI M D 5555 3068 2007 0 0 550 5555 5625 B210209CH
B210210CH GAUTHAM G 5377 3120 2007 0 0 550 5377 5677 B210210CH
B210211CH YADHUKRISHNA T R 5617 3600 2007 0 0 250 5617 5857 B210211CH
B210212CH ANAND S 5137 3600 2007 0 0 550 5137 6157 B210212CH
B210213CH AFTAAB AHAMED -10303 3600 2007 0 0 550 0 -4146 B210213CH
B210214CH Konda Sri Bala Bhaskhar 5502 3600 2007 0 0 550 5600 6059 B210214CH
B210215CH MOHAMED AKIL 5137 3600 2007 0 0 550 5137 6157 B210215CH
B210216CH P.E THANSEEHU RAHMAN 4297 3600 2007 0 0 550 4297 6157 B210216CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210217CH GAWALE ARTHI 5382 3540 2007 0 0 550 5437 6042 B210217CH
B210218CH MUHAMMED AMEEN PT 5137 3600 2007 0 0 550 5137 6157 B210218CH
B210220CH SREELEKSHMI H 5555 3540 2007 0 0 550 5555 6097 B210220CH
B210222CH PRAJAY GAJBHIYE 5692 3600 2007 0 0 550 5692 6157 B210222CH
B210223CH ADARSH SINGH 12157 0 2007 0 0 550 0 14714 B210223CH
B210224CH PRARTHANA SURESH 6523 3068 2007 0 0 550 6523 5625 B210224CH
B210225CH Umang Kumar -8503 3600 2007 0 0 550 0 -2346 B210225CH
B210226CH ADITYA MAAN 4657 3600 2007 0 0 550 4657 6157 B210226CH
B210227CH UNGARALA SARVA SRI RISHIKA 5555 3540 2007 0 0 550 5555 6097 B210227CH
B210228CH MOHD REHAN ANSARI 5767 3600 2007 0 0 0 5692 5682 B210228CH
B210229CH Palla Yashwanth 5617 3600 2007 0 0 550 5617 6157 B210229CH
B210230CH Panidepu Narendra 5377 3000 2007 0 0 550 5377 5557 B210230CH
B210231CH AKASH CHAUDHARY 5617 3600 2007 0 0 250 5617 5857 B210231CH
B210232CH BANOTH RACHANA 5437 3540 2007 0 0 550 5437 6097 B210232CH
B210233CH DEV NARAYAN MA 5617 3240 2007 0 0 250 5617 5497 B210233CH
B210234CH DEVARAKONDA UNMAL 5219 3600 2007 0 0 550 0 11376 B210234CH
B210235CH YANNAM BINDU SREE 5437 3540 2007 0 0 550 5437 6097 B210235CH
B210236CH BATTA BHUVANA CHOWDARY 5555 3540 2007 0 0 550 5555 6097 B210236CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210237CH JOGU SHANTHIKUMAR 5017 3600 2007 0 0 550 5017 6157 B210237CH
B210239CH SHIVAM KUMAR SINGH -18430 3600 2007 0 0 550 0 -12273 B210239CH
B210240CH NITHYA K K 12177 2666 2007 0 0 550 2055 15345 B210240CH *
B210241CH ShubhamKumar 5617 3600 2007 0 0 550 5617 6157 B210241CH
B210242CH BURRI PRANEETHA 5437 3422 2007 0 0 550 5437 5979 B210242CH
B210243CH Geddam Kamalnath 5617 3600 2007 0 0 550 5617 6157 B210243CH
B210244CH SABARI SURESH -8864 3360 2007 0 0 550 0 -2947 B210244CH
B210245CH SHAILENDRA BAGHELA 5377 3600 2007 0 0 550 5377 6157 B210245CH
B210246CH ALKA PREMAN 13523 3068 2007 0 0 550 1701 17447 B210246CH *
B210247CH MEDA GIRIDHAR 5377 3600 2007 0 0 550 5377 6157 B210247CH
B210248CH Mithun T R 5366 3000 2007 0 0 550 5300 5623 B210248CH
B210249CH SHISHIR SATYAM 5139 3600 2007 0 0 550 5139 6157 B210249CH
B210251CH Borra Rahul 5617 3600 2007 0 0 550 0 11774 B210251CH
B210252CS ZAID -49736 2280 2007 0 0 0 0 -45449 B210252CS
B210253CE HEMANTH CHODISETTI 5497 3600 2007 0 0 550 5497 6157 B210253CE
B210254CH EGA NIKHIL 10717 0 2007 0 0 0 0 12724 B210254CH
B210255CH Bingi Sai Teja 5497 3600 2007 0 0 550 5497 6157 B210255CH
B210256CH ARYA N 5201 3068 2007 0 0 550 5201 5625 B210256CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210257CH GAWALI MAYR MILIND 5497 3600 2007 0 0 550 5497 6157 B210257CH
B210258CH NAVNEET LAKRA 5617 3600 2007 0 0 550 5617 6157 B210258CH
B210259CH RUDRA PRATP SINGH 5617 3600 2007 0 0 550 0 11774 B210259CH
B210260CH Vankudoth nagesh 5497 3600 2007 0 0 550 5497 6157 B210260CH
B210261CH SREERAG C 16126 3600 2007 0 0 550 2504 19779 B210261CH *
B210262CH NAREN MAHALINGAM SV 5257 3120 2007 0 0 550 5182 5752 B210262CH
B210263CH SHAREENA P 4965 2756 2007 0 0 550 4965 5313 B210263CH
B210264CH HARIDEV A 5617 3120 2007 0 0 550 5617 5677 B210264CH
B210265CH MELVIN S 18034 3600 2007 0 0 550 2000 22191 B210265CH *
B210266CH Mudavath Anil Kumar 12264 0 2007 0 0 550 0 14821 B210266CH
B210267CH PRAVIN MITKAL 5617 3600 2007 0 0 550 5617 6157 B210267CH
B210268CH RANEEN REHNAN 4897 3120 2007 0 0 550 4897 5677 B210268CH
B210269CH SRIRAJ GIRISH 5617 3120 2007 0 0 550 5617 5677 B210269CH
B210270CH PUSHPENDRA 5542 3600 2007 0 0 0 5542 5607 B210270CH
B210271BT BRIJESH VALSARAJ 5617 3600 2007 0 0 550 5617 6157 B210271BT
B210272CH ABIN MOHAN G M 4297 2520 2007 0 0 550 4297 5077 B210272CH
B210273CE Bhoomireddy Ranjith Vara Kumar 5617 3600 2007 0 0 550 0 11774 B210273CE
B210274CE ABHISHEK KUMAR RANJAN 5469 3600 2007 0 0 550 0 11626 B210274CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210275CE GAJAVALLI DURGA SAI BHARGAVI 5555 3186 2007 0 0 550 5555 5743 B210275CE
B210276CE ADITHYA KUMAR 5617 3360 2007 0 0 550 5617 5917 B210276CE
B210277CE SOHAN SHRIRAM KHANDIPARKAR -493 3600 2007 0 0 550 0 5664 B210277CE
B210278CE MANPREETH M P 5017 3120 2007 0 0 550 5017 5677 B210278CE
B210279CE SHLOK RATHI 5259 3360 2007 0 0 550 5259 5917 B210279CE
B210280CE Abhishek 5617 3600 2007 0 0 550 5617 6157 B210280CE
B210281CE ASHISH THOMAS JOHN 5617 3240 2007 0 0 550 5617 5797 B210281CE
B210282CE JAI PRAKASH MEENA 5377 3600 2007 0 0 550 5377 6157 B210282CE
B210283CE RAJAN KUMAR 5252 3600 2007 0 0 0 6000 4859 B210283CE
B210284CE CHALLA NEHA PRIYA 5437 3540 2007 0 0 550 5437 6097 B210284CE
B210285CE SIDDHARTH N MADHU -5182 3120 2007 0 0 550 0 495 B210285CE
B210286CE ASMI M DAS 4611 2950 2007 0 0 550 0 10118 B210286CE
B210287CE BHATKAR JANHAVI DINESH 5555 3540 2007 0 0 550 5555 6097 B210287CE
B210288CE SHUBHAM KUMAR 5497 3600 2007 0 0 550 5805 5849 B210288CE
B210289CE KEVIN THOMAS 5377 3120 2007 0 0 550 5377 5677 B210289CE
B210290CE SNEHA SAJEEV P 5555 3540 2007 0 0 250 5555 5797 B210290CE
B210293CE ASWIN J S 5497 2280 2007 0 0 550 5497 4837 B210293CE
B210294CE Varun M S 4657 2880 2007 0 0 550 4657 5437 B210294CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210295CE RADHIKA MANOJ G -10793 3186 2007 0 0 550 0 -5050 B210295CE


B210296CE TIARA VIJU 5319 2424 2007 0 0 550 5319 4981 B210296CE
B210297CE DIVYASREE S 15577 3068 2007 0 0 550 2135 19067 B210297CE *
B210298CE ARAVAPALLI RAGAMAYI SRAVAN 5497 3600 2007 0 0 550 5497 6157 B210298CE
B210299CE DIYA PHILAMINE JOSE 5201 2936 2007 0 0 550 22701 -12007 B210299CE
B210300CE BADDI AADITYA RAM 5617 3360 2007 0 0 550 5617 5917 B210300CE
B210301CE JOSHUA MARTIN 5497 3240 2007 0 0 550 5457 5837 B210301CE
B210302CE ASHWIN KP 5794 3120 2007 0 0 550 5794 5677 B210302CE
B210303CE PORIKA SAIKIRAN 5497 3600 2007 0 0 550 5497 6157 B210303CE
B210304CE RENU GOPAL CHAUHAN 5617 3600 2007 0 0 550 5617 6157 B210304CE
B210305CE NANDU KRISHNAN 5617 3240 2007 0 0 550 5617 5797 B210305CE
B210306CE AMRURTH RAJ 5017 3600 2007 0 0 550 5017 6157 B210306CE
B210307CE RAJ KUMAR 5379 3600 2007 0 0 550 5379 6157 B210307CE
B210308CE NITISH KUMAR 5617 3600 2007 0 0 550 5617 6157 B210308CE
B210309CE ANSUMAN RAY 5523 3000 2007 0 0 550 5510 5570 B210309CE
B210310CE KARTHIK S KUMAR -8373 3600 2007 0 0 550 0 -2216 B210310CE
B210311CE GARIMA SAINI 5555 3540 2007 0 0 550 5555 6097 B210311CE
B210312CE REVURU SAI LAKSHMI NIKHILA 5555 3540 2007 0 0 550 5555 6097 B210312CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210313CE Advaith I B -9643 3360 2007 0 0 550 0 -3726 B210313CE


B210314CE GOLI SAI SATVIK REDDY -5690 3360 2007 0 0 550 0 227 B210314CE
B210315CE MUDAVATH MOUNIKA 5319 3186 2007 0 0 550 5319 5743 B210315CE
B210316CE A ASWIN 5377 2880 2007 0 0 550 5377 5437 B210316CE
B210317CE ANASWARA T G 4493 2796 2007 0 0 550 4493 5353 B210317CE
B210318CE ABHISHEK KUMAR SINGH 5617 3600 2007 0 0 550 5617 6157 B210318CE
B210319CE Divya Kumar 5617 3600 2007 0 0 250 5617 5857 B210319CE
B210320CE POLISETTY NAGA ABHISHEK 5617 3600 2007 0 0 250 5617 5857 B210320CE
B210321CE NEETIKA GUPTA 5555 3540 2007 0 0 550 5555 6097 B210321CE
B210322CE SRIHARI A 4537 3360 2007 0 0 550 4537 5917 B210322CE
B210323CE GAURAV DWIVEDI 5497 3600 2007 0 0 0 5497 5607 B210323CE
B210324CE SUDHIR OINAM 5617 3600 2007 0 0 550 5617 6157 B210324CE
B210325CE KONALA NAGA PRAVALLIKA 11117 3540 2007 0 0 550 11117 6097 B210325CE
B210326CE ATIF IQBAL 5617 3600 2007 0 0 550 5617 6157 B210326CE
B210327CE DIVYANSH NAMAN SINGH 5617 3600 2007 0 0 550 5617 6157 B210327CE
B210328CE Nishant Raj 5617 3600 2007 0 0 550 5617 6157 B210328CE
B210329CE DANUSH SAINADH REDDY DUMPA 5617 3600 2007 0 0 550 5617 6157 B210329CE
B210330CE IRENE SAJU -12480 2343 2007 0 0 550 0 -7580 B210330CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210331CE Nenavath Giri 5137 3600 2007 0 0 550 4500 6794 B210331CE
B210332CE AMIT K B 5017 3120 2007 0 0 550 5017 5677 B210332CE
B210333CE Fahd A aziz 5617 3360 2007 0 0 550 5617 5917 B210333CE
B210334CE ANKITA BADRI NARAYANAN 5555 3304 2007 0 0 550 5555 5861 B210334CE
B210335CE ANJANA RANJITH K 4676 3540 2007 0 0 550 4676 6097 B210335CE
B210336CE RAHUL KRISHNAN R 5017 2760 2007 0 0 550 5017 5317 B210336CE
B210337CE VIDHUKRISHNAN 5137 2880 2007 0 0 550 5137 5437 B210337CE
B210338CE Rathod Santhosh 5617 3600 2007 0 0 250 5617 5857 B210338CE
B210339CE ARUN KISHORE 4897 2880 2007 0 0 550 4897 5437 B210339CE
B210340CE JISHNU MANOJ M 5017 2880 2007 0 0 550 5017 5437 B210340CE
B210341CE BHAVANA VINOD 15259 3186 2007 0 0 550 1937 19065 B210341CE *
B210342CE KRIPA U 5555 2373 2007 0 0 550 5555 4930 B210342CE
B210343CE SREELEKSHMI S 5498 2714 2007 0 0 550 5500 5269 B210343CE
B210344CE BONDADA SARATH CHANDRA SAI 6902 3600 2007 0 0 550 6902 6157 B210344CE
B210345CE GUTAM SUJITHA 5555 3540 2007 0 0 550 5555 6097 B210345CE
B210346CE ARYADEVI B S 4654 2626 2007 0 0 550 4654 5183 B210346CE
B210347CE VITTAM RAMU 6867 3600 2007 0 0 550 6867 6157 B210347CE
B210348CE Neeraj S Kumar 15379 3240 2007 0 0 550 175 21001 B210348CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210349CE VYSHNA RAJ E 5319 2323 2007 0 0 550 5319 4880 B210349CE
B210350CE Abhinand PR 5617 3360 2007 0 0 550 5617 5917 B210350CE
B210351CE MOHAMMED SHOAIB 5497 3600 2007 0 0 550 5497 6157 B210351CE
B210352CE GEORGEENA KURIAN -10936 3540 2007 0 0 550 64120 -68959 B210352CE
B210353CE MEGHA MAHESH 4731 2610 2007 0 0 550 4731 5167 B210353CE
B210354CE MUHAMMED SOUHAN A 5617 3240 2007 0 0 550 5617 5797 B210354CE
B210355CE SHIVAM SWIVEDI 5617 3600 2007 0 0 550 0 11774 B210355CE
B210356CE V S MRINAL -11113 3360 2007 0 0 550 0 -5196 B210356CE
B210357CE MITALI JAIN 5555 3068 2007 0 0 550 5555 5625 B210357CE
B210358CE AAUSH B CHANDANATHIL -9113 2880 2007 0 0 550 0 -3676 B210358CE
B210359CE Vanteru Dheeraj Reddy 5257 3600 2007 0 0 550 4257 7157 B210359CE
B210360CE ROBIN DEV N 14779 3600 2007 0 0 550 1157 19779 B210360CE *
B210361CE JAZA NK -13982 2666 2007 0 0 550 0 -8759 B210361CE
B210362CE BURUJULA HARSHITHA 5554 3540 2007 0 0 550 5554 6097 B210362CE
B210363CE AMAL SHAJ 5257 3360 2007 0 0 550 5257 5917 B210363CE
B210364CE ABHINAV P 15379 3120 2007 0 0 550 1757 19299 B210364CE *
B210365CE ABHIMANYU RAMAWAT 5497 3600 2007 0 0 550 5497 6157 B210365CE
B210366CE RAHUL MAHAWAR 5377 3600 2007 0 0 550 5377 6157 B210366CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210367CE SUNIL YADAV 5617 3600 2007 0 0 550 0 11774 B210367CE


B210368CE GAURAV KUMAR 6367 3600 2007 0 0 550 6000 6524 B210368CE
B210369CE AMAL FARIS 5617 3240 2007 0 0 550 5617 5797 B210369CE
B210370CE Rajdip Das 5617 3600 2007 0 0 550 5617 6157 B210370CE
B210371CE Priyanshu Kumar 5617 3600 2007 0 0 550 0 11774 B210371CE
B210372CE AHMED NAZAL 5257 3120 2007 0 0 550 5257 5677 B210372CE
B210373CE ANJANA A S 15937 3540 2007 0 0 550 1937 20097 B210373CE *
B210374CE SHEBEER 4453 2880 2007 0 0 550 4453 5437 B210374CE
B210375CE SUNIL MAJHAVAR 5617 3600 2007 0 0 550 0 11774 B210375CE
B210376CE ANJALI SINGH 5201 3186 2007 0 0 550 5201 5743 B210376CE
B210377CE KAPPALA NARENDRA KUMAR 5617 3600 2007 0 0 550 5618 6156 B210377CE
B210378CE RISHI SUNIL -11358 3240 2007 0 0 550 0 -5561 B210378CE
B210379CE DIVYASHREE R 5437 2786 2007 0 0 550 5437 5343 B210379CE
B210380CE Animesh kumar Gaurav 5617 3600 2007 0 0 550 5617 6157 B210380CE
B210381CE SHIMAILA PRAVEEN 5555 3304 2007 0 0 550 5555 5861 B210381CE
B210382CE SAMEER KASIM 0 0 0 0 0 550 0 550 B210382CE
B210383CE AZEEMA SHANAVAS 5083 2644 2007 0 0 550 5083 5201 B210383CE
B210384CE Bhukya Sai Varun 5620 3600 2007 0 0 250 5620 5857 B210384CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210385CE ANJANA K S 13794 2714 2007 0 0 550 1452 17613 B210385CE *


B210386CE CHETNA CHOUDHARY 5299 3068 2007 0 0 550 5299 5625 B210386CE
B210387CE SUMIT KUMAR 5617 3600 2007 0 0 550 5617 6157 B210387CE
B210388CE NIKIT BHUKAR 5617 3600 2007 0 0 550 5617 6157 B210388CE
B210389CE Sandeep 3972 3600 2007 0 0 550 4000 6129 B210389CE
B210390CE SREEHARI MP 5617 3240 2007 0 0 550 5617 5797 B210390CE
B210391CE AMAN KUMAR 5617 3600 2007 0 0 550 0 11774 B210391CE
B210392CE PANKAJ CHAURASIA 5377 3600 2007 0 0 550 5377 6157 B210392CE
B210393CE H VISHNUHARI 5617 3360 2007 0 0 550 5617 5917 B210393CE
B210394CE IRFAN IBNU M P 4777 3360 2007 0 0 550 4777 5917 B210394CE
B210395CE Vishal Kumar Verma 5090 3600 2007 0 0 550 5000 6247 B210395CE
B210396CE AKHIL VIGNESHWAR M 5617 3240 2007 0 0 550 5617 5797 B210396CE
B210397CE ROHAN CHAUHAN 6459 3000 2007 0 0 550 6459 5557 B210397CE
B210398CE VIHAL KUMAR RAY 5617 3600 2007 0 0 550 5617 6157 B210398CE
B210400CE Abhiram S 5257 3120 2007 0 0 550 5257 5677 B210400CE
B210401CE Avinesh Sahu 5617 0 2007 0 0 550 0 8174 B210401CE
B210402CE Tejpal Kumawat 4837 3600 2007 0 0 550 4700 6294 B210402CE
B210403CE KOPURI DEVI VENKATAKRISHNA LAKSHMI 10782 3540 2007 0 0 550 6160 10719 B210403CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210404CE REVATHI R 10140 1652 2007 0 0 550 4500 9849 B210404CE *


B210405CE DHANRAJ MAHAWAR 5377 3600 2007 0 0 550 5377 6157 B210405CE
B210406CE SK MOHD NASEER -20311 3600 2007 0 0 550 0 -14154 B210406CE
B210407CE Gajula Hari Krishna 5617 3600 2007 0 0 250 0 11474 B210407CE
B210408CE PRANAV P KUMAR -12493 2760 2007 0 0 550 0 -7176 B210408CE
B210409CE MOHAMMED HISHAM Pk 5137 3120 2007 0 0 550 5137 5677 B210409CE
B210410CE ATHUL P P 5007 3000 2007 0 0 550 5007 5557 B210410CE
B210411CE MALAVIKA SURESH KUMAR 10479 2997 2007 0 0 550 2000 14033 B210411CE *
B210412CE SHIBIL RAHMAN 4897 3600 2007 0 0 550 4897 6157 B210412CE
B210413CE JALWA KHALID ARATTUTHODIKA 4154 3068 2007 0 0 550 4154 5625 B210413CE
B210414CE PRASHANTH KUMAR 12415 0 2007 0 0 550 0 14972 B210414CE
B210415CE AYISHA J 4389 3186 2007 0 0 550 4389 5743 B210415CE
B210416CE MOHD SHAQUIB 5617 3600 2007 0 0 550 5617 6157 B210416CE
B210417CE NULUKURTHI LEELA SAI HARI 5377 3600 2007 0 0 550 5377 6157 B210417CE
B210418CE NAVANEETHA K -38019 3115 2007 0 0 550 0 -32347 B210418CE
B210419CE DEVIKRISHNA K N 4731 2565 2007 0 0 550 4731 5122 B210419CE
B210420CE RITHURAJ R 6939 2880 2007 0 0 550 0 12376 B210420CE *
B210421CE NIRANJANA NANDINI 13609 3540 2007 0 0 550 1937 17769 B210421CE *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210423CE CHANDRA BHAN SINGH -10023 3600 2007 0 0 550 0 -3866 B210423CE
B210424CE SYED AHMED AYYUB PEERAN 7850 3360 2007 0 0 550 5953 7814 B210424CE
B210425CE Faiz Ahmad 10258 0 2007 0 0 550 0 12815 B210425CE
B210426CE ALI FYSAL MP 5257 3120 2007 0 0 550 5257 5677 B210426CE
B210427CE SURAJ SINGH ANDERIA 5372 3600 2007 0 0 550 5372 6157 B210427CE
B210428CE AASHIN V 4761 3068 2007 0 0 550 4761 5625 B210428CE
B210429CE MOHAMMED JASEEL ZAMAN KP 5257 3600 2007 0 0 550 5257 6157 B210429CE
B210430CE AKSHAY K 4657 3120 2007 0 0 550 1657 8677 B210430CE
B210431CE Karavath Vikas 5617 3600 2007 0 0 550 5617 6157 B210431CE
B210433CS Bhaskar Pal -10318 3600 2007 0 0 550 0 -4161 B210433CS
B210434CS D SHELLY ANISSA 5137 2880 2007 0 0 550 5137 5437 B210434CS
B210435CS MATHEW BINO 6295 3600 2007 0 0 550 5150 7302 B210435CS
B210436CS ALI SAHAD ABID -7788 3240 2007 0 0 550 0 -1991 B210436CS
B210437CS VEDURUPAKA VENKATA SAI 5617 3600 2007 0 0 550 5617 6157 B210437CS
B210438CS AYUSH GAUTAM 5617 3600 2007 0 0 550 5617 6157 B210438CS
B210439CS AKASH POTTURI 5617 3360 2007 0 0 550 5617 5917 B210439CS
B210440CS CHRISTY THOMAS 5617 3240 2007 0 0 550 5617 5797 B210440CS
B210441ME AKSHAY C -34760 3120 2007 0 0 550 0 -29083 B210441ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210442CS MAHADEVAN UR -7228 3000 2007 0 0 550 0 -1671 B210442CS


B210443CS AFTHAB HYDER 4537 2880 2007 0 0 550 4537 5437 B210443CS
B210444CS Abel Mani Roy 5377 2760 2007 0 0 550 5377 5317 B210444CS
B210445CS RAVIRANJAN KUMAR -5678 3600 2007 0 0 550 20000 -19521 B210445CS
B210446CS ANKIT BHARTI 5497 3600 2007 0 0 250 5497 5857 B210446CS
B210447CS Mayank Gupta 5617 3600 2007 0 0 550 5617 6157 B210447CS
B210448CS SAKSHI DIXIT 4729 3540 2007 0 0 550 4729 6097 B210448CS
B210449CS VANKADARI KRISHNA DEEPAK 4177 3600 2007 0 0 550 4200 6134 B210449CS
B210450CS RANJEET KUMAR 5617 3600 2007 0 0 550 5620 6154 B210450CS
B210451CS ABHAY ANANTHA 5377 3120 2007 0 0 550 5377 5677 B210451CS
B210452CS KUMAR GAURAV 5497 3600 2007 0 0 550 5497 6157 B210452CS
B210453CS ASWIN S JACOB 5617 3600 2007 0 0 550 5617 6157 B210453CS
B210454CS Abhishek Nair -7456 3240 2007 0 0 550 0 -1659 B210454CS
B210455CS Revuri Gnanadeep -10523 3120 2007 0 0 550 0 -4846 B210455CS
B210456CS SANA C MOHAMED -12978 2360 2007 0 0 550 0 -8061 B210456CS
B210457CS ANUDEEP S 5617 3120 2007 0 0 550 5617 5677 B210457CS
B210458CS CHATHALA SANDEP 5617 3600 2007 0 0 550 0 11774 B210458CS
B210459CS AJAY KUMAR -9928 3600 2007 0 0 550 0 -3771 B210459CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210460CS PRANAV PRASHANT 5137 3600 2007 0 0 550 5137 6157 B210460CS
B210461CS ADIL ABDUL JABBAR -12208 3120 2007 0 0 550 0 -6531 B210461CS
B210462CS CHANDRAKANT 5377 3120 2007 0 0 550 5377 5677 B210462CS
B210463CS SHAH LAY CHIRAG -10185 3600 2007 0 0 550 0 -4028 B210463CS
B210464CS KARAN SONKAR 5617 3600 2007 0 0 550 5720 6054 B210464CS
B210465CS MAZIN IBRAHIM -8808 3120 2007 0 0 550 0 -3131 B210465CS
B210466CS ARITRO GHOSH 5044 3600 2007 0 0 550 5044 6157 B210466CS
B210467CS K THARIAN THOMAS -6618 3600 2007 0 0 550 1897 -2358 B210467CS
B210468CS GOKUL K ANIL KUMAR 5617 3240 2007 0 0 550 5617 5797 B210468CS
B210469CS Albert T Alex 5017 3000 2007 0 0 550 5017 5557 B210469CS
B210470CS Beerakam Hemanth 5639 3600 2007 0 0 550 5639 6157 B210470CS
B210471CS SAKSHI SHRI 4417 3540 2007 0 0 550 4417 6097 B210471CS
B210472CS Malothu Ajay Naik 8999 3600 2007 0 0 550 8999 6157 B210472CS
B210473CS VIVEK K P 5377 3120 2007 0 0 550 5377 5677 B210473CS
B210474CS Naeem Niaz 5597 3600 2007 0 0 550 5800 5954 B210474CS
B210475CS PUSHUKAR KUMAR 5617 3600 2007 0 0 550 5617 6157 B210475CS
B210476CS LAHIN SALEEM M P 5017 3600 2007 0 0 550 5017 6157 B210476CS
B210477CS Rahul Naik 5617 3600 2007 0 0 550 5617 6157 B210477CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210478CS LEKSHMI JYOTHISH 1880 2832 2007 0 0 550 21880 -14611 B210478CS
B210479CS JOHAN PAUL 5339 3240 2007 0 0 550 5339 5797 B210479CS
B210480CS Janjoe Joy 7377 3000 2007 0 0 550 5377 7557 B210480CS
B210482CS Rahul B Menon 5137 3240 2007 0 0 550 5137 5797 B210482CS
B210483CS ADITHYA VYSAKH V 4897 3240 2007 0 0 550 0 10694 B210483CS
B210485CS ABHIJITH KRISHNANUNNI 5137 3120 2007 0 0 550 5137 5677 B210485CS
B210487CS Topaji Bharath kumar -10418 3600 2007 0 0 550 0 -4261 B210487CS
B210488CS MOHAMMAD SAAD RAFEEQUE -6297 3600 2007 0 0 550 0 -140 B210488CS
B210489CS SAURAV KUMAR SINGH 2132 3600 2007 0 0 550 2132 6157 B210489CS
B210490CS ALEENA MARY GEORGE -11638 2352 2007 0 0 550 0 -6729 B210490CS
B210491CS AARYAN RAJ 5257 3600 2007 0 0 550 5257 6157 B210491CS
B210492CS Allamaneni Srikar -8928 3600 2007 0 0 550 0 -2771 B210492CS
B210493CS VINAYAK V 5354 3132 2007 0 0 550 5354 5689 B210493CS
B210494CS PRATHI HARSHITHA 5555 2767 2007 0 0 550 5555 5324 B210494CS
B210495CS KRISHNENDHU M A 4786 2950 2007 0 0 550 4786 5507 B210495CS
B210496CS JADHAV SADGUN 5617 0 2007 0 0 550 0 8174 B210496CS
B210497CS BANOTH AJAY KUMAR 5497 3600 2007 0 0 550 5497 6157 B210497CS
B210498CS ALLEN ANTONY 5617 3240 2007 0 0 550 5617 5797 B210498CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210499CS ANDHAVARAM SRIVALLI 4617 3540 2007 0 0 550 4617 6097 B210499CS
B210500CS POSIMSETTI HAMANTH VENKATA SAI -6580 3600 2007 0 0 550 0 -423 B210500CS
B210501CS YESHWANTH 20330 0 2007 0 0 550 20330 2557 B210501CS
B210502CS RAVANAM DURGA VENKATA SATYA AVINAS5617 3600 2007 0 0 550 5617 6157 B210502CS
B210503CS YERRRABALLI YASASWINI -8382 3540 2007 0 0 550 0 -2285 B210503CS
B210504CS PEDDAYAPPAGARI BHAVANA 11086 3540 2007 0 0 550 11086 6097 B210504CS
B210505CS AJAYKUMAR .P 5617 3600 2007 0 0 550 0 11774 B210505CS
B210506CS GEDELA UDAY KIRAN 5617 3600 2007 0 0 550 0 11774 B210506CS
B210507CS PONNURU AADARSH 5617 3360 2007 0 0 550 5617 5917 B210507CS
B210508CS ASHWIN SURESH BABU 4777 3120 2007 0 0 550 4777 5677 B210508CS
B210509CS ELDHOSE JOSEPH 5497 3120 2007 0 0 550 5497 5677 B210509CS
B210510CS Johann B Simon 5617 3120 2007 0 0 550 5617 5677 B210510CS
B210511CS ARDRA S LAL 4696 2766 2007 0 0 550 4696 5323 B210511CS
B210512CS NANDANA DV 2187 2323 2007 0 0 550 2187 4880 B210512CS
B210514CS KONCHADA SAI KIRAN 5617 3600 2007 0 0 550 5617 6157 B210514CS
B210515CS MOHAMMED AMEEN 5249 2880 2007 0 0 250 5250 5136 B210515CS
B210516CS MALLA TARUN 5617 3600 2007 0 0 550 5617 6157 B210516CS
B210517CS BINSHADH BASHEER U 4657 2880 2007 0 0 550 4657 5437 B210517CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210518CS H Kailas Nath 5257 3600 2007 0 0 550 5257 6157 B210518CS
B210519CS MANEPALLI KRISHNA SURYA SAI MOKSHI -7910 3540 2007 0 0 550 0 -1813 B210519CS
B210520CS SATWIKA ADUSUMILLI 5437 3540 2007 0 0 550 5437 6097 B210520CS
B210521CS Gollapalli Hiteesh Reddy 8739 3600 2007 0 0 550 5617 9279 B210521CS
B210522CS ROBINS KUMAR 5497 3600 2007 0 0 550 5497 6157 B210522CS
B210523CS KRISHNA SREENIVASAN 4493 2596 2007 0 0 550 4493 5153 B210523CS
B210524CS LEHAN DIVAKARAN 1707 3240 2007 0 0 550 1600 5904 B210524CS
B210525CS Arjun Krishna M S 5377 2880 2007 0 0 550 5377 5437 B210525CS
B210526CS Mathew George -5685 3360 2007 0 0 550 0 232 B210526CS
B210527CS G KRISHNA NANDINI 5555 2478 2007 0 0 550 5555 5035 B210527CS
B210528CS Rajnesh B -7808 3240 2007 0 0 550 0 -2011 B210528CS
B210529CS JAYASURYA SUNIL POLAPADI 6337 3120 2007 0 0 550 6337 5677 B210529CS
B210530CS KALVAGADDA SRITHA -8116 3540 2007 0 0 550 0 -2019 B210530CS
B210531CS L AKSHAY KUMAR 5497 3600 2007 0 0 550 5497 6157 B210531CS
B210532CS NANDANA S NAIR 5319 2832 2007 0 0 550 5319 5389 B210532CS
B210533CS MARIA JOHN -13819 2262 2007 0 0 550 0 -9000 B210533CS
B210534CS KONDURU DHANUSH 5617 3600 2007 0 0 550 0 11774 B210534CS
B210535CS RAJALEKSHMI P NAIR -374 2714 2007 0 0 550 0 4897 B210535CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210536CS Bachu Venkata Dhanush 5617 3600 2007 0 0 550 5617 6157 B210536CS
B210537CS CH TEJA SRI HARSHA 5221 3539 2007 0 0 550 5221 6096 B210537CS
B210538CS Sunkara Rama Venkata satya Sai Rav 6364 3000 2007 0 0 550 0 11921 B210538CS
B210539CS KUSUMANCHI V S S K LOKESH GUPTA 5617 3600 2007 0 0 550 5617 6157 B210539CS
B210540CS FARHAN CHONARI 5617 2880 2007 0 0 550 5617 5437 B210540CS
B210541CS Nallaralla Abhiroop Reddy 5617 3600 2007 0 0 550 5617 6157 B210541CS
B210542CS Paidi Abhiram -8976 3600 2007 0 0 550 0 -2819 B210542CS
B210543CS DEEPAK C D 5377 3120 2007 0 0 550 5377 5677 B210543CS
B210544CS RAHUL P AROLI 12239 3240 2007 0 0 550 2117 15919 B210544CS *
B210545CS Karri Nithish Kumar 5497 3600 2007 0 0 550 0 11654 B210545CS
B210547CS GORLE HEMANJALI 5555 3540 2007 0 0 550 5555 6097 B210547CS
B210549CS ANUSHKA 5555 1298 2007 0 0 550 5555 3855 B210549CS
B210550CS ARUNIMA M -11846 2504 2007 0 0 550 0 -6785 B210550CS
B210552CS S Rishi Mohan 5137 3240 2007 0 0 550 5137 5797 B210552CS
B210553CS SHREYASI SAHA 5555 3540 2007 0 0 550 5555 6097 B210553CS
B210554CS CHINTHAKOMMADINNE VINAY KUMAR 5617 3600 2007 0 0 550 5617 6157 B210554CS
B210555CS PRANAV RAVI 15739 3360 2007 0 0 550 2117 19539 B210555CS *
B210556CS YERUVA RAJAGOPAL REDDY 5617 3600 2007 0 0 550 5617 6157 B210556CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210557CS P MULA RAJESH REDDY 5617 2640 2007 0 0 550 5617 5197 B210557CS
B210558CS PEERIKATLA GAYATRI -12281 3540 2007 0 0 550 0 -6184 B210558CS
B210559CS UTKARSH KUMAR 3817 3600 2007 0 0 550 3817 6157 B210559CS
B210560CS KAVURU NAVEEN KUMAR -5228 3600 2007 0 0 550 9000 -8071 B210560CS
B210561CS MUTHAVARAPU ROHITH SAI 5617 3600 2007 0 0 550 5617 6157 B210561CS
B210562CS MD.TAHSEEN RAZA 5617 3600 2007 0 0 550 5617 6157 B210562CS
B210563CS ABRAHAM VARGHEES 5497 3120 2007 0 0 550 5497 5677 B210563CS
B210564CS YADHU KRISHNAN TN 5497 3600 2007 0 0 550 5497 6157 B210564CS
B210565CS SAKET KISHORE THAKUR 15072 0 2007 0 0 0 0 17079 B210565CS
B210566CS Gobburi Shiva 4777 3600 2007 0 0 550 4777 6157 B210566CS
B210567CS SAI NARAYANA KOUSHIK 5617 3600 2007 0 0 550 0 11774 B210567CS
B210568CS ABIJITH R 5596 3240 2007 0 0 550 5600 5793 B210568CS
B210569CS NIMMALAPUDI LEELA KRISHNA 5617 3600 2007 0 0 550 5617 6157 B210569CS
B210570CS TAMARANA GNANA DEEKSHITHA 5555 3540 2007 0 0 550 5555 6097 B210570CS
B210571CS JOSEPH NIRMAL 5617 3120 2007 0 0 550 5617 5677 B210571CS
B210572CS Banoth Balaji 4777 3600 2007 0 0 550 0 10934 B210572CS
B210573CS SOURAV S 5257 2880 2007 0 0 550 5257 5437 B210573CS
B210574CS L MOHAN NAYAK 5137 3600 2007 0 0 550 0 11294 B210574CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210575CS BODIREDDY GAYATHRI 5041 3160 2007 0 0 550 5041 5717 B210575CS
B210576CS P.RAKSHITH PRADEEP 10377 0 2007 0 0 550 5377 7557 B210576CS
B210577CS Akhil Vijayan 5617 2760 2007 0 0 550 5617 5317 B210577CS
B210578CS BUTUKURI PERI REDDY 5617 3600 2007 0 0 550 5617 6157 B210578CS
B210579CS TANISHQ SING 15276 0 2007 0 0 550 0 17833 B210579CS
B210580CS SHUBAM CHOUDHURY 12734 0 2007 0 0 550 0 15291 B210580CS
B210581CS ADITYA KUMAR 5591 3600 2007 0 0 550 5600 6148 B210581CS
B210582CS PARTHASARADHI 5397 0 2007 0 0 550 0 7954 B210582CS
B210583CS ABHIMANYU K DILEEP 15776 2880 2007 0 0 550 1517 19696 B210583CS *
B210584CS NEPALA CHIRU HHASAN 1897 1920 2007 0 0 550 1897 4477 B210584CS
B210585CS ABHISHEK KUMAR 3219 0 2007 0 0 550 0 5776 B210585CS
B210586CS HARIKRISHNAN N 5497 2880 2007 0 0 550 5497 5437 B210586CS
B210587CS SRISHTI S 15938 2950 2007 0 0 550 0 21445 B210587CS *
B210588CS K KUMAR TEJA 5520 3600 2007 0 0 550 5500 6177 B210588CS
B210589CS VEGI HARSHA VENKATESH 5617 3600 2007 0 0 550 5617 6157 B210589CS
B210590CS SONU KUMAR MANDAL 5617 3600 2007 0 0 550 5617 6157 B210590CS
B210591CS ATTANTI AISHWARYA -6876 3150 2007 0 0 550 0 -1169 B210591CS
B210592CS NIKHISHA TS 5555 3068 2007 0 0 550 5555 5625 B210592CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210593CS MITHUNRAJ M 5617 3120 2007 0 0 550 5617 5677 B210593CS


B210594CS HABEEB RAHMAN 5017 2880 2007 0 0 550 5017 5437 B210594CS
B210595CS ARYAN RISHIKESH SINHA -8716 0 2007 0 0 550 0 -6159 B210595CS
B210596CS SUDHANSHU RANJAN RAJ 5617 3600 2007 0 0 550 5617 6157 B210596CS
B210597CS V ENOSH -5834 3600 2007 0 0 550 0 323 B210597CS
B210598CS RASMIYA 2022 3186 2007 0 0 550 2000 5765 B210598CS
B210599EC JOHAN C BINU -5363 3120 2007 0 0 550 10000 -9686 B210599EC
B210600EC AKHIL S KUMAR 5617 2760 2007 0 0 550 5617 5317 B210600EC
B210601EC SUSHOBHAN NAYAK 5617 3600 2007 0 0 550 5617 6157 B210601EC
B210602EC ASHI S 15165 3120 2007 0 0 550 1543 19299 B210602EC *
B210603EC EFRAEM JOJI 5617 3600 2007 0 0 550 5617 6157 B210603EC
B210604EC SACHIN P S 5137 2640 2007 0 0 250 5137 4897 B210604EC
B210605EC MUHAMMED SINAN 5257 2520 2007 0 0 550 5257 5077 B210605EC
B210606EC AYUSH KUMAR 5617 3600 2007 0 0 550 5617 6157 B210606EC
B210607EC Shiva sai Ram J 5617 3600 2007 0 0 550 5617 6157 B210607EC
B210608EC SREELAKSHMI K J 5555 3186 2007 0 0 550 5555 5743 B210608EC
B210610EC SOMASHEKHAR DEHURY -12491 3600 2007 0 0 550 0 -6334 B210610EC
B210611EC YEDU RAMESH 5617 3120 2007 0 0 550 5617 5677 B210611EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210612EC PRANAV KANDUKURU 4777 3240 2007 0 0 550 4777 5797 B210612EC
B210613EC PRANAV BAJPAI 4537 3600 2007 0 0 550 0 10694 B210613EC
B210614EC SANDEEP PRASAD 5617 3600 2007 0 0 550 5617 6157 B210614EC
B210615EC LIKITH PS 5617 3600 2007 0 0 550 5617 6157 B210615EC
B210616EC JOSHU MANI VINOD -8839 3600 2007 0 0 550 0 -2682 B210616EC
B210617EC NITHIN C LAL 5617 3240 2007 0 0 550 5617 5797 B210617EC
B210618EC RAHUL GANESH S 4897 3600 2007 0 0 550 4897 6157 B210618EC
B210619EC GAUTHAM GANGADHAR 5617 3600 2007 0 0 550 5617 6157 B210619EC
B210620EC JAYANTA ADHIKARI 5129 3600 2007 0 0 550 30000 -18714 B210620EC
B210621EC CHIRAG A 5497 3600 2007 0 0 550 5497 6157 B210621EC
B210622EC AYAN PRAKASH -848 3120 2007 0 0 550 0 4829 B210622EC
B210623EC Araveti Venkata Sathya Sai Dheeraj 5617 3360 2007 0 0 550 5617 5917 B210623EC
B210624EC SUMIT VILAS 6049 3600 2007 0 0 550 6048 6158 B210624EC
B210625EC JINANAND A 5257 3360 2007 0 0 550 5257 5917 B210625EC
B210626EC SNEHA JOE M 5555 3186 2007 0 0 550 5555 5743 B210626EC
B210627EC KEERTHANA V 4686 1652 2007 0 0 550 4686 4209 B210627EC
B210628EC MANOJ KUMAR 5493 3600 2007 0 0 550 5400 6250 B210628EC
B210629EC GOLLAPALLI ASHISH RAO 5497 3120 2007 0 0 550 5497 5677 B210629EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210630EC JERRY JOSE 5372 3240 2007 0 0 550 5372 5797 B210630EC
B210631EC Nunavath gowtham 9469 0 2007 0 0 550 5500 6526 B210631EC
B210632EC Bhukya Sai Srinivas Nayak 5617 3600 2007 0 0 550 5617 6157 B210632EC
B210633EC LAKSHMI SIBU PANANGAT 5185 2596 2007 0 0 550 5185 5153 B210633EC
B210634EC POLU DHARMA REDDY 5617 3600 2007 0 0 550 5617 6157 B210634EC
B210635EC SIDDHARTH KUMAR GAUTAM 5617 3600 2007 0 0 550 5617 6157 B210635EC
B210636EC VISHARAD SATANKAR 5617 3120 2007 0 0 550 5617 5677 B210636EC
B210637EC NITIN S 5017 2640 2007 0 0 550 5017 5197 B210637EC
B210638EC NANDANA P -153 2666 2007 0 0 550 0 5070 B210638EC
B210639EC PARTHIV R 5617 3240 2007 0 0 550 5617 5797 B210639EC
B210640EC BILAKANTI AISHWARYA 3827 3540 2007 0 0 550 3827 6097 B210640EC
B210641EC BAJRANG LAL PRAJAPUT 5377 3120 2007 0 0 550 5377 5677 B210641EC
B210642EC MD ARIF AHMAD 5617 3600 2007 0 0 550 5617 6157 B210642EC
B210643EC SUYASH INGLE 5497 3600 2007 0 0 550 5497 6157 B210643EC
B210645EC ABISHEK SANKAR 5377 2640 2007 0 0 550 5377 5197 B210645EC
B210646EC RAMAVATH NANDINI 5319 3030 2007 0 0 550 0 10906 B210646EC
B210647EC S THEERTHA 4909 3540 2007 0 0 550 4909 6097 B210647EC
B210648EC R JAYESH -588 2880 2007 0 0 550 0 4849 B210648EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210649EC CHINMAY J PAI 5617 3120 2007 0 0 550 5617 5677 B210649EC
B210650EC Adhyuth Narayan -10558 3240 2007 0 0 550 0 -4761 B210650EC
B210651EC Sohan Sudheer -12987 2640 2007 0 0 550 0 -7790 B210651EC
B210652EC AGNEL M S 5377 3120 2007 0 0 550 5377 5677 B210652EC
B210653EC Ayush Sanoj 5617 3240 2007 0 0 550 5617 5797 B210653EC
B210654EC MUHAMMAD ZASHIL 5257 3600 2007 0 0 550 5257 6157 B210654EC
B210655EC VISHNU P 5377 3240 2007 0 0 550 5377 5797 B210655EC
B210656EC T K SREEVATSA MURTY -8302 3600 2007 0 0 550 0 -2145 B210656EC
B210657EC OLIVER KADAMBATT 5017 2880 2007 0 0 550 5017 5437 B210657EC
B210658EC Nethala Vijay Praneeth 1897 3600 2007 0 0 550 1897 6157 B210658EC
B210659EC ADERSH D R 5257 3240 2007 0 0 550 5257 5797 B210659EC
B210660EC Gugulothu Sagar 5254 3600 2007 0 0 550 0 11411 B210660EC
B210661EC Kodavath Sateesh 5617 3600 2007 0 0 550 5617 6157 B210661EC
B210662EC CHINTHAPANTI GOWTHAM REDDY 5617 3600 2007 0 0 550 5617 6157 B210662EC
B210663EC LIYANA ASHARAF K 5555 2596 2007 0 0 550 5555 5153 B210663EC
B210664EC ADWAYITH KS 4657 2640 2007 0 0 0 4657 4647 B210664EC
B210665EC RONALDO BIJU 8919 3000 2007 0 0 550 0 14476 B210665EC
B210666EC ANANY SINGH 5624 3600 2007 0 0 550 3720 8061 B210666EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210667EC REENAMOL JEES 5282 3068 2007 0 0 550 5282 5625 B210667EC
B210668EC SANJU K GEORGE -9755 3600 2007 0 0 550 0 -3598 B210668EC
B210669EC JOFFIN JACOB 5617 3120 2007 0 0 550 5617 5677 B210669EC
B210670EC Arvind Mahesh Iyer 5300 3600 2007 0 0 550 5400 6057 B210670EC
B210671EC DOKALA CHARAN BABU 5617 3600 2007 0 0 550 5617 6157 B210671EC
B210673EC CIRSAMBAR SAINATH 5377 3360 2007 0 0 550 5377 5917 B210673EC
B210674EC UDAY JINNA 5555 3600 2007 0 0 550 5555 6157 B210674EC
B210675EC MADALA MADHU ROSHAN 5617 3120 2007 0 0 550 5617 5677 B210675EC
B210676EC CHIGILIPALLI KARTHEEK 5617 3600 2007 0 0 550 5617 6157 B210676EC
B210677EC BONU RAVI KIRAN 5617 3600 2007 0 0 550 5617 6157 B210677EC
B210678EC SANAGANA VIVEK VARDHAN 5617 3600 2007 0 0 550 5617 6157 B210678EC
B210679EC SASANAPURI VEERENDRA GUPTA 5617 3600 2007 0 0 550 5617 6157 B210679EC
B210680EC SUNIL KUMAR BHAKHAR 5377 3120 2007 0 0 550 5377 5677 B210680EC
B210681EC Kadimisetti Mohan Sai 5617 3600 2007 0 0 550 5617 6157 B210681EC
B210682EC KANCHARANA HARSHITA 5437 3540 2007 0 0 550 5437 6097 B210682EC
B210683EC ARYAN S 5617 3240 2007 0 0 550 5617 5797 B210683EC
B210684EC AMAL JITH O 5137 3120 2007 0 0 550 5147 5667 B210684EC
B210685EC GORLA PADMA VENKATA SOWJANYA 5555 3260 2007 0 0 550 5555 5817 B210685EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210686EC DUNGA HEMANTH 5617 3600 2007 0 0 550 5617 6157 B210686EC
B210687EC REDDY JISHNUTEJ 5617 3600 2007 0 0 550 5617 6157 B210687EC
B210688EC Balabhadra Niketh -11568 3600 2007 0 0 550 0 -5411 B210688EC
B210689EC P VARUN 5617 3600 2007 0 0 550 5617 6157 B210689EC
B210690EC PALLA SAI THARUN 13187 0 2007 0 0 550 0 15744 B210690EC
B210691EC Seera Vivek 5644 3480 2007 0 0 550 5644 6037 B210691EC
B210692EC DABBARA HARSHITHA SAI 5555 3540 2007 0 0 550 5555 6097 B210692EC
B210693EC GINKA RANGA SAISRI NIKITHA 5555 3186 2007 0 0 550 5555 5743 B210693EC
B210694EC MARAPPAREDDY NIKHITHA REDDY -9421 3186 2007 0 0 550 0 -3678 B210694EC
B210695EC ARYA S 12540 2950 2007 0 0 550 0 18047 B210695EC *
B210696EC GOUTHAM BABU MAVELI 3579 3120 2007 0 0 550 7000 2256 B210696EC
B210697EC PURIMAHANTHI BALAJI 5617 3000 2007 0 0 550 5617 5557 B210697EC
B210698EC PEYYALA THRIVARNITHA 5437 3540 2007 0 0 550 0 11534 B210698EC
B210699EC Ganta Karthikeya Kushal Kumar 5617 3600 2007 0 0 550 5617 6157 B210699EC
B210700EC ABHIRAM SUDHARSANAN 5617 3240 2007 0 0 550 5617 5797 B210700EC
B210701EC LAKSHMI PRIYA S 5382 3068 2007 0 0 550 5382 5625 B210701EC
B210702EC MUHAMMED KHALID 5257 3120 2007 0 0 550 5257 5677 B210702EC
B210703EC AKASH VANKA 5617 3600 2007 0 0 550 0 11774 B210703EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210704EC Beesa Harsha Vardhan 5617 3600 2007 0 0 550 5617 6157 B210704EC
B210705EC Chennamsetty Nithin Bhavan 3303 3600 2007 0 0 550 3303 6157 B210705EC
B210706EC Macharam Aravindkumar Reddy 1897 3600 2007 0 0 550 1897 6157 B210706EC
B210707EC DUNNA BHAVYA SRI 5555 3540 2007 0 0 550 5555 6097 B210707EC
B210708EC Mutyala Veera Abhi Nanda 5617 3600 2007 0 0 550 5617 6157 B210708EC
B210709EC Jagarlamudi Vishnu 9477 0 2007 0 0 550 3500 8534 B210709EC
B210710EC Kurumella VamsiDora 10853 0 2007 0 0 550 10853 2557 B210710EC
B210711EC CH.KARTHIK 5617 3600 2007 0 0 550 5617 6157 B210711EC
B210712EC HRITHIK B KARIKKOT 5477 2160 2007 0 0 550 5500 4694 B210712EC
B210713EC ADDAGANTI KARTHIKEY ABHAY -411 3600 2007 0 0 550 0 5746 B210713EC
B210714EC NEERAJ B A 5349 3600 2007 0 0 550 5400 6106 B210714EC
B210715EC PAUL V ANNAMATTATHIL -7056 3240 2007 0 0 550 0 -1259 B210715EC
B210716EC NAGALAPURAM SIDVILAASA 5102 2520 2007 0 0 550 5200 4979 B210716EC
B210717EC YATHUL P DEEP 5017 2880 2007 0 0 550 5017 5437 B210717EC
B210718EC CHITIKALA ROHIT CHANDRA 5497 3600 2007 0 0 550 5497 6157 B210718EC
B210719EC ARJUN KRISHNA K K 5017 2880 2007 0 0 550 5017 5437 B210719EC
B210720EC AJIL BABU 5497 3120 2007 0 0 550 5497 5677 B210720EC
B210721EC ASWINI E S 5477 3068 2007 0 0 550 5200 5902 B210721EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210722EC Jogam Sai charan 1897 3600 2007 0 0 550 0 8054 B210722EC
B210723EC VINEETH JOLLY 5234 3240 2007 0 0 550 5240 5791 B210723EC
B210724EC R THULASI RAM 4777 3600 2007 0 0 550 4777 6157 B210724EC
B210725EC P MAHAVEERA 5617 3600 2007 0 0 550 5617 6157 B210725EC
B210726EC POTHUGUNTLA TEJASWINI 5437 3540 2007 0 0 550 0 11534 B210726EC
B210727EC DIYA J 14009 2478 2007 0 0 550 687 18357 B210727EC *
B210728EC ALBERT SHAJU 5332 3120 2007 0 0 550 5400 5609 B210728EC
B210729EC VEERA SATHVIK KUPPAM 5617 3600 2007 0 0 550 5617 6157 B210729EC
B210730EC NAVYA ANIL -10830 3540 2007 0 0 550 0 -4733 B210730EC
B210731EC PRASADULA LAHARI SRI ANJANA 2767 3540 2007 0 0 550 7767 1097 B210731EC
B210732EC NUPURA TAMBU P -12240 0 2007 0 0 550 0 -9683 B210732EC
B210733EC PRADIPTHI J 5303 3304 2007 0 0 550 0 11164 B210733EC *
B210734EC KAVILA PREETHI 5437 3540 2007 0 0 550 0 11534 B210734EC
B210735EC JITHIN RAJ J S 5617 3600 2007 0 0 550 5617 6157 B210735EC
B210736EC PRANAV R NAIR 5257 2520 2007 0 0 550 5257 5077 B210736EC
B210737EC KAKI HIMA VARA SAGAR 5617 3600 2007 0 0 550 5617 6157 B210737EC
B210738EC S Haris 5617 3600 2007 0 0 550 5617 6157 B210738EC
B210739EC B VENKAT SAI KOUSHIK 5617 3240 2007 0 0 550 5617 5797 B210739EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210740EC THOTA GOWTHAM GOUD 5617 3600 2007 0 0 550 5617 6157 B210740EC
B210741EC KALINTHA RUTH BEAULAH 5555 3540 2007 0 0 550 5555 6097 B210741EC
B210742EC M AJAY KUMAR NAIDU 5617 3600 2007 0 0 550 5617 6157 B210742EC
B210744EC VOOLLA SAI DIVYA 5319 3540 2007 0 0 550 5319 6097 B210744EC
B210745EC THONDEPU MOUSHMI 4120 3540 2007 0 0 550 4200 6017 B210745EC
B210746EC Vepuri Laxman Vikranth -12591 3600 2007 0 0 550 0 -6434 B210746EC
B210747EC GOUTHAM T 5377 3000 2007 0 0 550 5377 5557 B210747EC
B210748EC ASWANKUMAR SATHEESH 3245 2880 2007 0 0 550 3245 5437 B210748EC
B210749EC SARAVA SARATHCHANDRA 1897 0 2007 0 0 550 0 4454 B210749EC
B210750EC Gummala Venkata Kailash Nath Reddy 6059 0 2007 0 0 550 0 8616 B210750EC
B210751EC MANJIMA V 14607 3068 2007 0 0 550 1285 18947 B210751EC *
B210752EC BHANU PRAKASH SEN 5617 3600 2007 0 0 550 5617 6157 B210752EC
B210753EC G TANMAY 5617 3600 2007 0 0 550 0 11774 B210753EC
B210754EC Vadithya Shiva Charan Nayak 6573 3000 2007 0 0 550 11573 557 B210754EC
B210755EC NEHA B PRAMOD 5555 3068 2007 0 0 550 5555 5625 B210755EC
B210756EC RAJESH KUMAR BAIS 5563 3600 2007 0 0 550 0 11720 B210756EC
B210757EC DEEPANSHU 5410 3600 2007 0 0 550 5410 6157 B210757EC
B210758EC NIKHIL JOSHI 5377 3120 2007 0 0 550 5377 5677 B210758EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210759EC ABHINAV RAJ V 4657 2640 2007 0 0 550 4657 5197 B210759EC
B210760EC PACHIPALA REDDY VAMSI REDDY -2983 3600 2007 0 0 550 15000 -11826 B210760EC
B210761EC LIYANA N K 4912 0 0 0 0 550 0 5462 B210761EC
B210762EC SINGIRI VARALAKSHMI 5229 3540 2007 0 0 550 5300 6026 B210762EC
B210763EC NANDAGOPAL AJITH 5299 2760 2007 0 0 550 5299 5317 B210763EC
B210764EC KRISHNAPRIYA T 7175 3068 2007 0 0 550 0 12800 B210764EC *
B210766EE VISHNU R 5299 3514 2007 0 0 550 5500 5870 B210766EE
B210767EE NIMMY JAMES 5555 3186 2007 0 0 550 0 11298 B210767EE
B210768EE LINDA MARY ZACHARIA -11656 3068 2007 0 0 550 5000 -11031 B210768EE
B210769EE Sourab M Kalliyan 15906 3240 2007 0 0 550 2284 19419 B210769EE *
B210770EE Ajmeera Bhaskar 5617 3600 2007 0 0 550 0 11774 B210770EE
B210771EE Amgoth Maheshvarma 5617 3600 2007 0 0 550 0 11774 B210771EE
B210772EE ABHISHEK 5617 3600 2007 0 0 550 5617 6157 B210772EE
B210773EE DHARAVATH NANDINI 8055 3540 2007 0 0 550 8055 6097 B210773EE
B210774EE SOURISH NANDY 5617 2760 2007 0 0 250 20000 -9366 B210774EE
B210775EE AKASH P R 5617 3894 2007 0 0 550 5617 6451 B210775EE
B210776EE UNNATI -9954 3540 2007 0 0 550 0 -3857 B210776EE
B210777EE AMAL THOMAS 3967 3120 2007 0 0 550 3967 5677 B210777EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210778EE MICHELLE REBECCA MATHEW -8286 3068 2007 0 0 550 0 -2661 B210778EE
B210779EE AKSHIT KUMAR 3823 3600 2007 0 0 0 3823 5607 B210779EE
B210780EE HEERARAM 5617 3600 2007 0 0 550 5617 6157 B210780EE
B210781EE Jacob oommen Philip 5377 3120 2007 0 0 550 5377 5677 B210781EE
B210782EE PRAKRITISH GHOSH 5497 3600 2007 0 0 550 5497 6157 B210782EE
B210783EE GUGULOTH PRAVEEN 5377 3600 2007 0 0 550 0 11534 B210783EE
B210784EE NAKKA VAISHAVI 4847 3450 2007 0 0 550 4847 6007 B210784EE
B210785EE N MOHAMMED 5399 3849 2007 0 0 550 5399 6406 B210785EE
B210786EE GOKUL NAIR A 5257 3600 2007 0 0 550 5257 6157 B210786EE
B210787EE JOHAN NAIZU 871 3600 2007 0 0 550 871 6157 B210787EE
B210788EE AFRAZ AHMED 4779 3240 2007 0 0 550 4779 5797 B210788EE
B210789EE GOVIND KRISHNAN T 5617 3600 2007 0 0 550 5617 6157 B210789EE
B210790EE RAVINDRA KUMAR YADAV 7727 0 2007 0 0 550 0 10284 B210790EE
B210792EE PRINCE CHAUDHARY 5137 3600 2007 0 0 550 5137 6157 B210792EE
B210793EE ZACHARIA PRAKASH 164 3600 2007 0 0 550 0 6321 B210793EE
B210794EE DIVIT GUPTA -4685 2640 2007 0 0 550 0 512 B210794EE
B210795EE KAVIN MATHALAI 5617 3600 2007 0 0 550 5617 6157 B210795EE
B210796EE Baradanki Raghavendra Sudheendhra 5254 3819 2007 0 0 550 5254 6376 B210796EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210797EE ASWATH P R -10358 3120 2007 0 0 550 0 -4681 B210797EE


B210798EE AKASH EK 5221 3243 2007 0 0 550 16221 -5200 B210798EE
B210799EE ASHUTOSH SINGH 5497 3600 2007 0 0 550 5497 6157 B210799EE
B210800EE Nidhin Scaria Mathews 2142 3600 2007 0 0 550 2142 6157 B210800EE
B210801EE ORVIL SIBI 5257 2880 2007 0 0 550 5257 5437 B210801EE
B210802EE ANUSHKA SINGH 5484 3540 2007 0 0 550 5484 6097 B210802EE
B210803EE Mathew M George 5377 2880 2007 0 0 550 5377 5437 B210803EE
B210804EE Vikash Kumar 5262 3600 2007 0 0 550 6000 5419 B210804EE
B210805EE SANJAY JOHN TOMMY 5257 2760 2007 0 0 550 5257 5317 B210805EE
B210806EE FARAH FATHIMA 3571 3540 2007 0 0 550 7000 2668 B210806EE
B210807EE TOMS K NIXON -993 3438 2007 0 0 550 0 5002 B210807EE
B210808EE MEHNA A S 5555 2871 2007 0 0 550 5555 5428 B210808EE
B210809EE ADITHYA KRISHNA K 5168 3120 2007 0 0 550 5168 5677 B210809EE
B210810EE NIKHITA KRISHNADAS 4043 3110 2007 0 0 550 4043 5667 B210810EE
B210812EE POLU KOUSHIK REDDY -6192 3360 2007 0 0 550 0 -275 B210812EE
B210813EE CT JOSHUA 5617 3360 2007 0 0 550 5617 5917 B210813EE
B210814EE TILOTTAMA BASU -11269 3540 2007 0 0 550 0 -5172 B210814EE
B210815EE SHIVA SUBRAMAMAN 5269 3428 2007 0 0 550 5269 5985 B210815EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210816EE ANEENA THASNEEM C A 4598 2746 2007 0 0 550 4598 5303 B210816EE
B210817EE ADITYA SARMAN K P -12811 3293 2007 0 0 550 0 -6961 B210817EE
B210818EE PRIYANANDAN K S 5257 3000 2007 0 0 550 5257 5557 B210818EE
B210819EE Ashwin Garg 1897 720 2007 0 0 550 0 5174 B210819EE
B210820EE MOHAMED ZAHEEN 5257 3120 2007 0 0 550 5257 5677 B210820EE
B210821EE MADHAV MENON 5377 3240 2007 0 0 550 5377 5797 B210821EE
B210822EE ASHFAQUE PK 5137 3027 2007 0 0 550 5137 5584 B210822EE
B210823EE REEMA POTHUKATTIL 3660 2596 2007 0 0 550 4000 4813 B210823EE
B210824EE Maloth Paramesh 5639 3360 2007 0 0 550 5639 5917 B210824EE
B210826EE SAHU BHOOPATI D 5257 3600 2007 0 0 550 0 11414 B210826EE
B210827EE SRIPATHI VENKATESHH 5617 3600 2007 0 0 550 5617 6157 B210827EE
B210828EE ADITHIYAN 6736 3240 2007 0 0 550 7000 5533 B210828EE
B210829EE NABIVULLAH SYED 5497 3600 2007 0 0 550 5497 6157 B210829EE
B210830EE BOTCHA VISHWAJA 5555 3260 2007 0 0 550 5555 5817 B210830EE
B210831EE PRIYA M V 5555 3540 2007 0 0 550 5555 6097 B210831EE
B210832EE JAMI NAVEEN 5617 3600 2007 0 0 550 5617 6157 B210832EE
B210833EE CHUNA RAM 5539 3600 2007 0 0 550 5000 6696 B210833EE
B210834EE HARISANKAR K K 5617 3600 2007 0 0 550 5617 6157 B210834EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210835EE G.RAHUL 5256 3869 2007 0 0 550 5256 6426 B210835EE


B210836EE Banoth Nithin 5617 3600 2007 0 0 550 5616 6158 B210836EE
B210837EE SIDHARTHAN P 5504 3874 2007 0 0 550 5504 6431 B210837EE
B210838EE Joel George John -9384 3318 2007 0 0 550 0 -3509 B210838EE
B210839EE GOURI SIVA M 5134 3749 2007 0 0 550 20000 -8560 B210839EE
B210840EE R.SIVA SUBRAMANIAM -9383 3600 2007 0 0 550 0 -3226 B210840EE
B210841EE ABHIRAM VALAKKOTTIL 6101 3120 2007 0 0 550 6101 5677 B210841EE
B210843EE AJAY JAKHAR 2052 3600 2007 0 0 550 2052 6157 B210843EE
B210844EE Amarana Premdeep 2452 3600 2007 0 0 550 7462 1147 B210844EE
B210845EE STUTHY K SUDHEER -12071 3068 2007 0 0 550 0 -6446 B210845EE
B210846EE ALOK P 4897 3120 2007 0 0 550 4897 5677 B210846EE
B210847EE K. MOHAN .V.V.RAMANA 5617 3600 2007 0 0 550 5617 6157 B210847EE
B210848EE KETHAVATH SHRADHA RATHOD 5555 3540 2007 0 0 550 5555 6097 B210848EE
B210849EE Rahul Krishna V S -10219 3600 2007 0 0 550 0 -4062 B210849EE
B210850EE BATCHU GAYATHRI 5555 3540 2007 0 0 550 5555 6097 B210850EE
B210851EE ROHIT R NAIR -10723 3240 2007 0 0 550 4000 -8926 B210851EE
B210852EE AABID MOHAMED 1240 2880 2007 0 0 550 5000 1677 B210852EE
B210853EE ARYAN SHIJ V 5017 3120 2007 0 0 250 5017 5377 B210853EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210855EE ANSHUMAN PANDEY 12039 0 2007 0 0 550 12039 2557 B210855EE


B210856EE JOSEPH MARELLO JOSHY 5257 3600 2007 0 0 550 5257 6157 B210856EE
B210857EE VAIBHAV JAIN 5009 3600 2007 0 0 250 5009 5857 B210857EE
B210858EE R A S KOUSIK -7978 3600 2007 0 0 550 0 -1821 B210858EE
B210859EE JALLU SRI KAUSHIK 5617 3600 2007 0 0 550 5617 6157 B210859EE
B210860EE AFSHAN ABBAS 5137 1320 2007 0 0 550 0 9014 B210860EE
B210861EE Jatoth Vishnu 5617 3600 2007 0 0 550 5617 6157 B210861EE
B210862EE VEDANT JADHAV 5617 3600 2007 0 0 550 5617 6157 B210862EE
B210864EE ANSHIKA AGARWAL 5437 3540 2007 0 0 550 12000 -466 B210864EE
B210865EE NAKKINA POOJITHA 5545 3420 2007 0 0 550 5545 5977 B210865EE
B210866EE Mohammad AmirPasha 5497 3600 2007 0 0 550 0 11654 B210866EE
B210867EE GREESHMA R 5412 2666 2007 0 0 550 5412 5223 B210867EE
B210868EE Isaac John Neelankavil 1182 3600 2007 0 0 550 7000 339 B210868EE
B210869EE Karike Sangamithra 5617 3600 2007 0 0 550 0 11774 B210869EE
B210870EE LUKMAN NAZIR 5124 3182 2007 0 0 550 5100 5763 B210870EE
B210871EC Bhandaru Krishna Praneeth -13983 3600 2007 0 0 550 0 -7826 B210871EC
B210872EE Bhukya Aravind Nayak 5617 3600 2007 0 0 550 0 11774 B210872EE
B210873EE Pediredla Gowtham 5617 3600 2007 0 0 550 5617 6157 B210873EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210874EE BORRA SAMAIKYA CHOWDARY 4866 3350 2007 0 0 550 4866 5907 B210874EE
B210875EE PRAMOD KUMAR 5411 3600 2007 0 0 550 5411 6157 B210875EE
B210876EE Gaddameedi Suvardhan Dileep 5617 3600 2007 0 0 550 5617 6157 B210876EE
B210877EE PATHAK MAYANK 5497 0 2007 0 0 550 0 8054 B210877EE
B210878EE ADITI NARAYAN LAL 5083 2006 2007 0 0 550 5083 4563 B210878EE
B210879EE NEERAJ S -8623 3120 2007 0 0 550 0 -2946 B210879EE
B210880EE ATHUL RAMESAN 5257 3378 2007 0 0 550 5257 5935 B210880EE
B210881EE Niranjan Kumar Jethiwal 5617 3600 2007 0 0 550 5617 6157 B210881EE
B210882EE ANJALI AJITH -11547 3540 2007 0 0 550 0 -5450 B210882EE
B210883EE ASMIT KUMAR PATEL 5617 3600 2007 0 0 550 5617 6157 B210883EE
B210885EE YENDURI TEJASWINI -10889 3540 2007 0 0 550 0 -4792 B210885EE
B210886EE NITIN SHARMA 5257 3000 2007 0 0 550 5257 5557 B210886EE
B210887EE BANNURI BHARATH SAI 5617 3600 2007 0 0 550 5617 6157 B210887EE
B210888EE VISHAKHA 5437 2596 2007 0 0 550 5437 5153 B210888EE
B210889EE Vishlavath Varun 5617 3600 2007 0 0 550 5617 6157 B210889EE
B210890EE MUHAMMAD JAZEEL EP 5257 2880 2007 0 0 550 5257 5437 B210890EE
B210891EE Tellapuram Revanth Reddy 4072 3600 2007 0 0 550 4072 6157 B210891EE
B210892EE Nallala Bhanu Prasad 5617 3600 2007 0 0 250 5617 5857 B210892EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210893EE KALAKOTLA YOHANNA 5437 3540 2007 0 0 550 5437 6097 B210893EE
B210894EE SHAIK NAGUR BASHA 5617 3600 2007 0 0 550 5617 6157 B210894EE
B210895EE BASIL K JOSEPH 5375 2937 2007 0 0 550 5300 5569 B210895EE
B210896EE K S RUDRATEJ 5379 3120 2007 0 0 550 5379 5677 B210896EE
B210898EE ANANTHU KRISHNAN U 16383 3598 2007 0 0 550 4127 18411 B210898EE *
B210899EE A.JAYADEV 5617 3600 2007 0 0 550 5617 6157 B210899EE
B210900EE MANAV S 5584 3120 2007 0 0 550 5584 5677 B210900EE
B210901EE SAJITH S 15304 3120 2007 0 0 550 1682 19299 B210901EE *
B210902EE LAVISH KUMAR SHARMA 5497 3600 2007 0 0 550 5497 6157 B210902EE
B210903EE NEHA S 1474 3304 2007 0 0 550 8000 -665 B210903EE
B210904EE KASI REDDY 5617 3600 2007 0 0 550 5617 6157 B210904EE
B210905EE BOGELA PRANATHI SREE 5555 3540 2007 0 0 550 5555 6097 B210905EE
B210906EE MOTHUKURALLY PRANEETH 5617 3600 2007 0 0 550 5617 6157 B210906EE
B210907EE B.AVINASH 5617 3600 2007 0 0 550 5617 6157 B210907EE
B210908EE ANAKHA PRAMOD 14227 3068 2007 0 0 550 2055 17797 B210908EE *
B210909EE KUNAL BALOTIYA 5497 3600 2007 0 0 550 5497 6157 B210909EE
B210910EE Pranav Biswas 5257 3600 2007 0 0 550 5257 6157 B210910EE
B210912EE JAMSHEED M K MOOCHIKKADAVATH 5617 2937 2007 0 0 550 5617 5494 B210912EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210913EE V SAI SANDEEP REDDY -7484 3600 2007 0 0 550 0 -1327 B210913EE
B210914EE DINIL KRISHNA K R 14249 3120 2007 0 0 550 1877 18049 B210914EE *
B210915EE PIYUSH SONI 5497 3600 2007 0 0 550 5497 6157 B210915EE
B210916CH MRINAL V S 4903 2702 2007 0 0 550 4903 5259 B210916CH
B210917EE KANISHAK GOYAL 5561 3809 2007 0 0 550 5561 6366 B210917EE
B210918EE BEN BEJOY KUDIYIRIPPIL 5257 2520 2007 0 0 550 5257 5077 B210918EE
B210919EE ANANDA KRISHNAN K -11038 3120 2007 0 0 550 0 -5361 B210919EE
B210920EE ANAY RAJ 8564 3062 2007 0 0 550 0 14183 B210920EE *
B210921EE SIDHARTH REJI 13645 3240 2007 0 0 550 0 19442 B210921EE *
B210922EE ANAND KUMAR 5497 3600 2007 0 0 550 5497 6157 B210922EE
B210923EE NIYA NINOJ 4847 3280 2007 0 0 550 4847 5837 B210923EE
B210924EE Jadhav Yuvaraj 5617 3600 2007 0 0 550 0 11774 B210924EE
B210925EE SRAVAN S P 5377 3240 2007 0 0 0 0 10624 B210925EE *
B210926EE AHAMMED KABEER N 5485 3600 2007 0 0 550 4500 7142 B210926EE
B210927EE SRIJAN RAJ 5017 3600 2007 0 0 250 5017 5857 B210927EE
B210929EE AFRAH RAHMAN F 4542 3540 2007 0 0 550 4542 6097 B210929EE
B210930EP GYAN PRAKASH SINGH 2617 3600 2007 0 0 550 2617 6157 B210930EP
B210932EP PRITI BANKAT GITTE 5554 3540 2007 0 0 550 5554 6097 B210932EP
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210933EP K VENKAT BHARATH 5257 2760 2007 0 0 550 5257 5317 B210933EP
B210934EP Domendra Markam 5599 3600 2007 0 0 550 5599 6157 B210934EP
B210935EP Kunal Singh 9059 0 2007 0 0 550 9059 2557 B210935EP
B210936EP T SAMPATH KUMAR 8095 3600 2007 0 0 550 8000 6252 B210936EP
B210937EP SHAMEEM V P 5180 3360 2007 0 0 550 5180 5917 B210937EP
B210938EP MEGHAJA K 4965 3186 2007 0 0 550 4965 5743 B210938EP
B210939EP ABDUL VARIS C 5497 3600 2007 0 0 550 5497 6157 B210939EP
B210940EP ADITHYA DANAJ 5497 3120 2007 0 0 550 0 11174 B210940EP *
B210941EE AKSHAY S NAIR 5257 2880 2007 0 0 550 5257 5437 B210941EE
B210942EP ABIJITH K REJU 5497 3600 2007 0 0 550 5497 6157 B210942EP
B210943EP A.AMARESWARA REDDY -8162 3600 2007 0 0 550 0 -2005 B210943EP
B210944EP RAHUL MEENA 5617 3600 2007 0 0 550 5617 6157 B210944EP
B210945EP NIVEDITA ROY 3497 3540 2007 0 0 550 6459 3135 B210945EP
B210947EP ABHISHEK L P 5497 3120 2007 0 0 550 5497 5677 B210947EP
B210949EP SHAIK MUSKAN NAZMI 5437 3540 2007 0 0 550 5437 6097 B210949EP
B210950EP JAGAN RAJ 5497 3600 2007 0 0 550 5497 6157 B210950EP
B210951EP ARJUN P V 4657 2880 2007 0 0 550 4657 5437 B210951EP
B210952EP VISHNUPRATHAP KP 4897 3120 2007 0 0 550 4897 5677 B210952EP
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210953EP AMOGH SUSEELAN 5497 3600 2007 0 0 550 5497 6157 B210953EP
B210954EP NALLURI NITHIN KRUSHNA 5377 3600 2007 0 0 550 5377 6157 B210954EP
B210955EP CHILLI GAURAV 5377 3600 2007 0 0 550 0 11534 B210955EP
B210956EP SAVAN SAJITH 4657 3120 2007 0 0 550 4657 5677 B210956EP
B210958EP MD.ARHAM ALI 5257 2760 2007 0 0 0 5257 4767 B210958EP
B210959EP PAVITHRA J R 4965 3186 2007 0 0 550 4965 5743 B210959EP
B210960EP ROHIT KUMAR PARBAT 5617 3600 2007 0 0 550 5617 6157 B210960EP
B210961MT ANSHU BISWAL 548 3600 2007 0 0 550 548 6157 B210961MT
B210962MT SATYA PRAKASH PALAI 5617 3600 2007 0 0 550 5617 6157 B210962MT
B210963MT DEEPIKA CHOUDHARY 4315 3540 2007 0 0 550 4315 6097 B210963MT
B210964MT AMAN KUMAR 5617 3600 2007 0 0 550 5617 6157 B210964MT
B210965MT PARITOSH TOMAR 5497 3600 2007 0 0 550 5497 6157 B210965MT
B210966MT SHIVALAYA RAVI M P 5201 2596 2007 0 0 550 5201 5153 B210966MT
B210967MT P SURYA SAMYOG 5497 3240 2007 0 0 550 5500 5794 B210967MT
B210968MT JAYASH SAHU 5497 3600 2007 0 0 550 5497 6157 B210968MT
B210970MT Joel Antonie Harock -9132 3600 2007 0 0 550 0 -2975 B210970MT
B210971MT DEVIKA P B 4965 3068 2007 0 0 550 4965 5625 B210971MT
B210972MT PARWON MANOJ 1726 2760 2007 0 0 550 1800 5243 B210972MT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210973MT NAKKA BALA VAISHNAVI 10692 0 2007 0 0 550 4600 8649 B210973MT
B210974MT ABIN DAVIS 4297 3600 2007 0 0 550 4297 6157 B210974MT
B210975MT Varaka Ganesh 5497 3600 2007 0 0 250 5497 5857 B210975MT
B210976MT FAHEEM MV 5617 3600 2007 0 0 550 5617 6157 B210976MT
B210977MT ABHISHEK AGGARWAL 5377 2640 2007 0 0 550 5377 5197 B210977MT
B210978MT ADARSH V J 4897 3120 2007 0 0 550 4897 5677 B210978MT
B210979MT ANJANA KRISHNAN 14469 3068 2007 0 0 550 1347 18747 B210979MT *
B210980MT Maloth Siddharth 4897 3600 2007 0 0 550 4000 7054 B210980MT
B210981MT VISHAL KHANDELWAL 5377 3600 2007 0 0 550 5377 6157 B210981MT
B210982MT ABHAY THEJUS 14729 3120 2007 0 0 550 2117 18289 B210982MT *
B210983MT LISA MARIA MALHIERS 5555 2714 2007 0 0 550 5555 5271 B210983MT
B210984MT SANGAM KUMAR 5617 3600 2007 0 0 550 5617 6157 B210984MT
B210985MT ADWAIDU VISWANATHAN 1897 3600 2007 0 0 550 1897 6157 B210985MT
B210986MT MUHAMMED SHINAS S 5137 3600 2007 0 0 550 5137 6157 B210986MT
B210987MT SREYAS P S 15757 3000 2007 0 0 550 1757 19557 B210987MT *
B210988MT ANEESH A KALKUNTE 5497 3600 2007 0 0 550 9497 2157 B210988MT
B210989ME TUSHAR PAWAR 4442 3600 2007 0 0 550 18432 -7833 B210989ME
B210990ME MOHD IQBAL 5257 3600 2007 0 0 550 5257 6157 B210990ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B210991ME SHAIK TAHIR DARIYA -10387 3600 2007 0 0 550 0 -4230 B210991ME
B210992ME SUHAIR P 5377 3600 2007 0 0 550 5377 6157 B210992ME
B210993ME SREEVIDYA P N -11699 2626 2007 0 0 550 0 -6516 B210993ME
B210994ME Sandeepan Biswas 1092 3600 2007 0 0 550 10000 -2751 B210994ME
B210995ME MOHAMED SHAMIL U -10372 2760 2007 0 0 550 0 -5055 B210995ME
B210996ME Mohammed Abdul Mujaheed -7246 3600 2007 0 0 550 0 -1089 B210996ME
B210997ME OM Verma 3859 3600 2007 0 0 550 4000 6016 B210997ME
B210998ME RITESH KUMAR 5550 3600 2007 0 0 550 5500 6207 B210998ME
B210999ME KAPA HARSHAVARDHAN REDDY -15837 3600 2007 0 0 550 0 -9680 B210999ME
B211000ME KEDAR M -7030 3643 2007 0 0 550 0 -830 B211000ME
B211001ME MUHAMMED ASLAM S 5377 3600 2007 0 0 550 5377 6157 B211001ME
B211002ME S Sudhagar 5617 3600 2007 0 0 550 5617 6157 B211002ME
B211003ME SRAVAN SANTHOSH -11135 2880 2007 0 0 550 0 -5698 B211003ME
B211004ME SREEKUMAR CS 5617 3600 2007 0 0 550 5617 6157 B211004ME
B211005ME ADARSH SINGH -12533 3600 2007 0 0 550 0 -6376 B211005ME
B211006ME HRITHIK K 5257 2640 2007 0 0 550 5257 5197 B211006ME
B211007ME IFA KHAN 5555 3540 2007 0 0 550 5555 6097 B211007ME
B211008ME AHAMMED RIZWAN 5540 2400 2007 0 0 550 5540 4957 B211008ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211009ME GANTA DHIVYA VENKAT 5617 3600 2007 0 0 550 5617 6157 B211009ME
B211010ME AVINASH M BHAT -5477 3240 2007 0 0 550 0 320 B211010ME
B211011ME K PARTHIV MENON 5377 3120 2007 0 0 550 5377 5677 B211011ME
B211012ME NIKITHA S -11671 3540 2007 0 0 550 0 -5574 B211012ME
B211013ME RUBEEN JACOB 5617 2760 2007 0 0 0 5617 4767 B211013ME
B211014ME B.ABHINAV 1804 3600 2007 0 0 550 0 7961 B211014ME
B211015ME MITHUL SUNIL 5257 3000 2007 0 0 550 5257 5557 B211015ME
B211016ME JOY DAS 5137 3600 2007 0 0 550 5137 6157 B211016ME
B211017ME HIMANGA DAS 5017 3600 2007 0 0 550 5017 6157 B211017ME
B211018ME YOGISWARNATH M -8386 3600 2007 0 0 550 0 -2229 B211018ME
B211019ME VIRUGULA SAMARA SIMHA REDDY 4532 3600 2007 0 0 550 10000 689 B211019ME
B211020ME M R Yadhu Krishna 824 2880 2007 0 0 550 824 5437 B211020ME
B211021ME K VINAY REDDY -7369 0 2007 0 0 550 0 -4812 B211021ME
B211022ME DHARAVATH VAMSHI 6642 3600 2007 0 0 550 0 12799 B211022ME
B211023ME SATWIK SAHU -6605 3600 2007 0 0 550 0 -448 B211023ME
B211024ME NISSYMOL ROY 18765 0 2007 0 0 550 0 21322 B211024ME *
B211025ME DIKSHANT VISHNU GAIKWAD 5617 3600 2007 0 0 550 0 11774 B211025ME
B211026ME ADITHYA ANIL 5379 3120 2007 0 0 550 5379 5677 B211026ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211027ME ABDULLA SHAHAD M 5264 3600 2007 0 0 550 5256 6165 B211027ME
B211028ME ASWIN S JACOB 5617 3240 2007 0 0 550 0 11414 B211028ME *
B211029ME ABHINAV M P 5377 3480 2007 0 0 550 5377 6037 B211029ME
B211030ME Joel Tomy -10318 3600 2007 0 0 550 0 -4161 B211030ME
B211031ME AROMAL S -673 3000 2007 0 0 550 0 4884 B211031ME *
B211032ME MUHAMMED DHANISH CHALIL 5617 3120 2007 0 0 550 5617 5677 B211032ME
B211033ME ALVINA VINOY CHAZHOOR 5555 3068 2007 0 0 550 5555 5625 B211033ME
B211034ME ANIRUDH PANICKER 5617 3600 2007 0 0 550 5671 6103 B211034ME
B211035ME ASWIN P J 14124 3000 2007 0 0 550 0 19681 B211035ME *
B211036ME JOHNU WILSON 5497 3000 2007 0 0 550 5497 5557 B211036ME
B211037ME SAMHIT YADAV NAMBARU 3671 3600 2007 0 0 550 4898 4930 B211037ME
B211038ME A M Maheedhar 5044 3120 2007 0 0 550 5100 5621 B211038ME
B211039ME S B SANJAY KRISHNA 5257 2760 2007 0 0 550 5255 5319 B211039ME
B211040ME DASAM DAVID SUSHEEL 5617 3600 2007 0 0 550 19617 -7843 B211040ME
B211041ME SRI HARY -5128 3120 2007 0 0 550 0 549 B211041ME
B211042ME AVULA VARSHITHA YADAV 5319 3540 2007 0 0 550 5315 6101 B211042ME
B211043ME Vadthyavath vinod kumar 5617 3600 2007 0 0 550 5617 6157 B211043ME
B211044ME SAAYAN MANOJ 5257 2640 2007 0 0 550 5257 5197 B211044ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211045ME Vislavath Arun 5125 3600 2007 0 0 550 5125 6157 B211045ME
B211046ME DRISSYA M T -12704 3540 2007 0 0 550 0 -6607 B211046ME
B211047ME FAHEEM -10433 3600 2007 0 0 550 0 -4276 B211047ME
B211048ME Jangiti Naveen 5377 3600 2007 0 0 550 5377 6157 B211048ME
B211049ME CHITIMALLA ROSHAN 5617 3600 2007 0 0 550 5617 6157 B211049ME
B211050ME ALVIN J MANUEL 5617 3120 2007 0 0 550 5617 5677 B211050ME
B211051ME VIVEK MUSKAN -871 3600 2007 0 0 550 0 5286 B211051ME
B211052ME SHYAMA GUPTA 5555 3540 2007 0 0 550 5555 6097 B211052ME
B211053ME KASHAPOGU SHRAVANI 5319 2868 2007 0 0 550 5319 5425 B211053ME
B211054ME AKSHANSH CHOUDHARY 5617 3600 2007 0 0 550 5617 6157 B211054ME
B211055ME VARSHA D -11538 2832 2007 0 0 550 0 -6149 B211055ME
B211056ME Korra Sai Charan 6104 3600 2007 0 0 550 0 12261 B211056ME
B211057ME CHANDINI T S -11489 2646 2007 0 0 550 0 -6286 B211057ME
B211058ME KATHAAN VORA 5377 3600 2007 0 0 550 5377 6157 B211058ME
B211059ME ADARSH YADAV 5497 3600 2007 0 0 550 5497 6157 B211059ME
B211060ME ADITYA SURYAWANSHI 5617 3600 2007 0 0 550 5617 6157 B211060ME
B211061ME DINOOP M 4897 3000 2007 0 0 550 4897 5557 B211061ME
B211062ME Abhijith BK 5902 3240 2007 0 0 550 2100 9599 B211062ME *
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211063ME ABHIN V -15615 3000 2007 0 0 550 0 -10058 B211063ME


B211064ME DASAM SARAH NISSI 5389 3540 2007 0 0 550 19889 -8403 B211064ME
B211065ME DONTHAMSETTI 5617 3600 2007 0 0 550 5617 6157 B211065ME
B211066ME SAGAR SUNIL 5617 2400 2007 0 0 550 5617 4957 B211066ME
B211067ME DEVENDRA BANIYA 5617 3600 2007 0 0 550 5617 6157 B211067ME
B211068ME Arju T R 15227 2880 2007 0 0 550 1600 19064 B211068ME *
B211069ME AARDRAV S PRASAD -16613 3000 2007 0 0 550 0 -11056 B211069ME
B211070ME ANAND KRISHNAN 5257 2640 2007 0 0 550 5257 5197 B211070ME
B211071ME DIVYANSHI SINGH 5455 3540 2007 0 0 550 5455 6097 B211071ME
B211072ME VISAL S -9321 3600 2007 0 0 550 0 -3164 B211072ME
B211073ME ANUJ KUMAR MISHRA 5617 2520 2007 0 0 550 5617 5077 B211073ME
B211074ME AADHIL N -7000 3600 2007 0 0 550 0 -843 B211074ME
B211075ME ATHUL P 3217 2400 2007 0 0 550 3217 4957 B211075ME
B211076ME REDDI SHIVA SAI LAHARI 8968 3540 2007 0 0 550 8968 6097 B211076ME
B211077ME Gugulothu Eshwar 5137 3600 2007 0 0 550 5137 6157 B211077ME
B211078ME MALLAVARAPU PRUDHVI -6291 3600 2007 0 0 550 0 -134 B211078ME
B211079ME KADALI SAI SRI RAM 5497 3600 2007 0 0 550 5497 6157 B211079ME
B211080ME KUSUMA SARIKA 4847 3540 2007 0 0 550 4847 6097 B211080ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211081ME M SAI LOHITH 3712 0 2007 0 0 550 0 6269 B211081ME


B211082ME KARTHIK JAYARAJ 5312 3000 2007 0 0 550 5320 5549 B211082ME
B211083ME MUHAMMED SAHIL P S 5497 3600 2007 0 0 550 5497 6157 B211083ME
B211084ME FADILAH FIZZAH A 5555 3186 2007 0 0 550 5555 5743 B211084ME
B211085ME Tummalapalli Phani Srikar 2962 3600 2007 0 0 550 23000 -13881 B211085ME
B211086ME SANIL MATHEW -13933 3120 2007 0 0 550 0 -8256 B211086ME
B211087ME PASUMARTHI CHARAN RAMA VIHAR 5125 3600 2007 0 0 550 5125 6157 B211087ME
B211088ME S GOURISHANKAR -20490 3600 2007 0 0 550 0 -14333 B211088ME
B211089ME ANKIT 5497 3600 2007 0 0 550 5497 6157 B211089ME
B211090ME KRITI KUMARI 5555 3540 2007 0 0 550 5500 6152 B211090ME
B211091ME PRAKaSH BHILWARA 4897 3600 2007 0 0 550 4897 6157 B211091ME
B211092ME ARUN S KUDAKASSERIL 3637 3600 2007 0 0 550 3637 6157 B211092ME
B211093ME NIHAL N RAJ 5017 2952 2007 0 0 550 5017 5509 B211093ME
B211094ME ARYA MANOHARAN -14175 3186 2007 0 0 550 0 -8432 B211094ME
B211095ME KUNAL PATHAK 4777 3600 2007 0 0 550 4777 6157 B211095ME
B211096ME SUDHA DEEPTHI SREE 5555 3540 2007 0 0 550 0 11652 B211096ME
B211097ME BANAVAT SUMANTH NAIK 5137 0 2007 0 0 550 6637 1057 B211097ME
B211098ME SATYASADHAN PATTANAYAK 5617 3600 2007 0 0 550 5617 6157 B211098ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211099ME DEEPAK RAJESH 5617 3120 2007 0 0 550 5617 5677 B211099ME
B211100ME Abin Sajan 4117 3120 2007 0 0 550 4117 5677 B211100ME
B211101ME D PRASANNA KUMAR 1723 3600 2007 0 0 550 1723 6157 B211101ME
B211102ME ANANTHU V 5617 2400 2007 0 0 550 5500 5074 B211102ME
B211103ME PRANAV C P 14422 3120 2007 0 0 550 0 20099 B211103ME *
B211104ME M.KRISHNAPRASAD VARMA 5921 3463 2007 0 0 550 5921 6020 B211104ME
B211105ME FEBIN JOBI 5137 2760 2007 0 0 550 5137 5317 B211105ME
B211106ME Jibin Mathew 4897 3120 2007 0 0 550 4897 5677 B211106ME
B211107ME Juttuka Jaya Paul 3747 3600 2007 0 0 550 3747 6157 B211107ME
B211108ME KESHAV GOEL -10928 3600 2007 0 0 550 0 -4771 B211108ME
B211109ME T P AJAY GHOSH 16560 3000 2007 0 0 550 2938 19179 B211109ME *
B211110ME HARSH KHARE 5617 3600 2007 0 0 550 5617 6157 B211110ME
B211111ME Neyyala Krishna 5617 3600 2007 0 0 550 5617 6157 B211111ME
B211112ME BEJOY S L 5497 3000 2007 0 0 550 5497 5557 B211112ME
B211113ME AFEEFA ROSHAN 5555 2605 2007 0 0 550 5555 5162 B211113ME
B211114ME ROSHIN K 5377 3360 2007 0 0 550 5377 5917 B211114ME
B211115ME GADI HEMANTH VENKATA KRISHNA 5617 3120 2007 0 0 550 0 11294 B211115ME
B211116ME MANDAVILLI SRI LIKHITHA 5555 3540 2007 0 0 550 5555 6097 B211116ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211117ME PALURI GUNA SEKHAR 8935 0 2007 0 0 550 5000 6492 B211117ME
B211118ME GIRADA NITYASREE 5310 3540 2007 0 0 550 5310 6097 B211118ME
B211119ME ABDUL VARIS T V 4897 3000 2007 0 0 550 4897 5557 B211119ME
B211120ME MOHAMMED RIZAL MOIDU 5289 3600 2007 0 0 550 5289 6157 B211120ME
B211121ME RIZA NAZEER 4897 3000 2007 0 0 550 4897 5557 B211121ME
B211122ME YENDURI SANKEERTH 5617 3600 2007 0 0 550 5617 6157 B211122ME
B211123ME SHEIK MOHAMMAD TOUQEER RAZA 5497 3600 2007 0 0 550 0 11654 B211123ME
B211124ME ADITYA VINOD 5377 3240 2007 0 0 550 5377 5797 B211124ME
B211126ME SAYOOJ R S 5617 3360 2007 0 0 550 5617 5917 B211126ME
B211127ME CHAKALI OM VISHNU TEJA 5652 3600 2007 0 0 550 5500 6309 B211127ME
B211128ME GEORGE P JERRY 5617 3240 2007 0 0 550 5617 5797 B211128ME
B211129ME THARUN SATHEESH 14387 3120 2007 0 0 550 1637 18427 B211129ME *
B211130ME SAURABH KUMAR 1897 3600 2007 0 0 550 0 8054 B211130ME
B211131ME DARLA JASWANTH -10476 3600 2007 0 0 550 0 -4319 B211131ME
B211132ME R RAMANAN -4503 3600 2007 0 0 550 0 1654 B211132ME
B211133ME GOKUL K 5257 3360 2007 0 0 550 5257 5917 B211133ME
B211134ME ADITYA BHOSALE 5617 3600 2007 0 0 550 0 11774 B211134ME
B211135ME YASHWANTH KUMAR 5497 3600 2007 0 0 550 0 11654 B211135ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211136ME SAILAJA MADASU 5555 3540 2007 0 0 550 5555 6097 B211136ME
B211137ME RAMESHWAR LAVANSHI 5617 3600 2007 0 0 550 5716 6058 B211137ME
B211138ME Ishan Singh 6032 0 2007 0 0 550 0 8589 B211138ME
B211139ME ANWITHA B RAJ 11183 2950 2007 0 0 550 0 16690 B211139ME *
B211140ME KORADA TEJASAI 5540 3600 2007 0 0 550 5540 6157 B211140ME
B211141ME Dasari Naga Kiran Babu 5617 3600 2007 0 0 550 5617 6157 B211141ME
B211142ME NISHEETH NAYAN 5617 3600 2007 0 0 550 5617 6157 B211142ME
B211143ME DATLA PRATAP VARMA -11681 3600 2007 0 0 550 0 -5524 B211143ME
B211144ME PRADEEP KUMAR 5177 3600 2007 0 0 550 4000 7334 B211144ME
B211145ME KAMESH MAHIDHARA 5617 3600 2007 0 0 550 5617 6157 B211145ME
B211146ME PITHANI BABY SAATWIKA 5555 3540 2007 0 0 550 5555 6097 B211146ME
B211147ME RITWIKI PRIYADARSI 5617 3600 2007 0 0 550 5617 6157 B211147ME
B211148ME SAMAR 5377 3600 2007 0 0 550 0 11534 B211148ME
B211149ME ARUN K V 5137 3000 2007 0 0 550 5137 5557 B211149ME
B211150ME BOLLA ARUN KUMAR REDDY 6059 3600 2007 0 0 550 0 12216 B211150ME
B211151ME Poorvesh Yadav 5377 3480 2007 0 0 550 0 11414 B211151ME
B211152ME SAISH G MALGAONKAR 5617 3600 2007 0 0 550 5617 6157 B211152ME
B211153ME GOVIND S KURUP 5137 2760 2007 0 0 550 5137 5317 B211153ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211154ME SHAIK HAARIS 4544 3600 2007 0 0 550 4544 6157 B211154ME
B211155ME R.DEERENDRA PRABHAS NAIDU 5617 3600 2007 0 0 550 5617 6157 B211155ME
B211156ME KOYYANA HITESH 6059 3600 2007 0 0 550 6059 6157 B211156ME
B211157ME MAHESH.B.NAIR 5137 2760 2007 0 0 550 5137 5317 B211157ME
B211158ME NENAVATH HARITHA 5319 3110 2007 0 0 550 0 10986 B211158ME
B211159ME Komati Reddy sri Charan Reddy 4159 3600 2007 0 0 550 4159 6157 B211159ME
B211160ME M KUSHAL KUMAR -5960 3600 2007 0 0 550 0 197 B211160ME
B211161ME Malothu Ramesh 5257 3600 2007 0 0 550 5257 6157 B211161ME
B211162ME Guguloth Anil Kumar -11513 3600 2007 0 0 550 0 -5356 B211162ME
B211163ME YANAPU MADHURI MEENAKSHI 5555 3540 2007 0 0 550 5555 6097 B211163ME
B211164ME DHARAVATH BHAGYA PRIYA 5437 3540 2007 0 0 550 5437 6097 B211164ME
B211167ME ANJU PREETHAM G 5083 2596 2007 0 0 550 5008 5228 B211167ME
B211168ME GAUTHAM ADITHYA -9029 3120 2007 0 0 550 0 -3352 B211168ME
B211170ME VIDHYA NAIR -10777 2840 2007 0 0 550 0 -5380 B211170ME
B211171ME GAYATHRY J PISHARODY 5553 2950 2007 0 0 550 5553 5507 B211171ME
B211172ME T AKHIL RAJ 10624 3600 2007 0 0 550 10624 6157 B211172ME
B211173ME AMITH KRISHNA 5325 2760 2007 0 0 550 5330 5312 B211173ME
B211174ME Ramavath Rajesh 6286 3600 2007 0 0 550 0 12443 B211174ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211175ME KAMBHAMPATI MADHURI 5555 3540 2007 0 0 550 5555 6097 B211175ME
B211176ME NAJIA SHIRIN T 4446 2820 2007 0 0 550 4474 5349 B211176ME
B211177ME GUNDE MAHITHA -572 3540 2007 0 0 550 0 5525 B211177ME
B211178ME Siddhaarth K H 5302 3120 2007 0 0 550 5200 5779 B211178ME
B211179ME SUSHANTH DEV -9108 3600 2007 0 0 550 0 -2951 B211179ME
B211180ME DEEKSHITH K V 5377 3000 2007 0 0 550 0 10934 B211180ME *
B211181ME MUHAMMED JASEEM M A 4417 3240 2007 0 0 550 4417 5797 B211181ME
B211182ME DANIYA SURESH 4362 2596 2007 0 0 550 4386 5129 B211182ME
B211183ME SONIYA PAVAR -9987 3540 2007 0 0 550 0 -3890 B211183ME
B211184ME M Vishnu Deepak 5617 3600 2007 0 0 550 5617 6157 B211184ME
B211185ME Mridul M 9721 3120 2007 0 0 550 0 15398 B211185ME *
B211186ME AVNENDRA SINGH 5617 3600 2007 0 0 550 0 11774 B211186ME
B211187ME DEVIKA K 15796 3435 2007 0 0 550 1937 19851 B211187ME *
B211188ME TISS MOL BOBY 4791 2832 2007 0 0 550 5000 5180 B211188ME
B211189ME ANAGHA MOOKKAN PUSHKARAN 4384 3186 2007 0 0 550 5000 5127 B211189ME
B211190ME GOUTHAM SHANKER M 11809 0 2007 0 0 550 0 14366 B211190ME *
B211191PE MUHAMMED SHAFEEH 5617 3120 2007 0 0 550 5617 5677 B211191PE
B211192PE AMIT KUMAR GUPTA 5497 3600 2007 0 0 550 5497 6157 B211192PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211193PE ARROSHI PATHAK 5555 3540 2007 0 0 550 5555 6097 B211193PE
B211194PE MANAS AJAY PANDEY 5377 3600 2007 0 0 550 5377 6157 B211194PE
B211195PE Kadam Aakash Dnyandev 5617 3360 2007 0 0 550 5617 5917 B211195PE
B211196PE JANKAR PRATHMESH PRAKASH 5617 3600 2007 0 0 550 5617 6157 B211196PE
B211197PE VISHVAA J 5497 3600 2007 0 0 550 5497 6157 B211197PE
B211198PE BHUMIKA 5555 3540 2007 0 0 550 5555 6097 B211198PE
B211199PE PRANAV MENON K 5617 3360 2007 0 0 550 5617 5917 B211199PE
B211200PE GABBITA PAVAN AKHIL 5137 3600 2007 0 0 550 5137 6157 B211200PE
B211201PE DIVYANSH KUMAR 5617 3600 2007 0 0 500 5617 6107 B211201PE
B211202PE Anurag Bhatt 617 3600 2007 0 0 550 3000 3774 B211202PE
B211203PE Sumant Saurav 6020 3600 2007 0 0 550 6020 6157 B211203PE
B211204PE BHUKYA THARUN 5617 3600 2007 0 0 550 5617 6157 B211204PE
B211205PE SANKET DINKAR BORLE 5497 3360 2007 0 0 550 5497 5917 B211205PE
B211206PE M.Bhanu Prasad 5617 3600 2007 0 0 550 20000 -8226 B211206PE
B211207PE AJMAL AMEEN SHAMSUDEEN AMEEN 5257 3360 2007 0 0 250 5257 5617 B211207PE
B211208PE ATHUL KRISHNA S 3697 2280 2007 0 0 550 3697 4837 B211208PE
B211209PE GANESH P NAIR 5617 3600 2007 0 0 550 5617 6157 B211209PE
B211210PE AKSHAY PK 5134 2880 2007 0 0 550 5134 5437 B211210PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211211PE ADNAN ABDURAHMAN K 5497 3600 2007 0 0 550 5497 6157 B211211PE
B211212PE PRIYANSHI KEDIA 5555 3540 2007 0 0 550 5555 6097 B211212PE
B211213PE Dogga sai Teja 5679 3600 2007 0 0 550 5700 6136 B211213PE
B211214PE SATYAM SAROJ 5257 3600 2007 0 0 550 0 11414 B211214PE
B211215PE ALBIN PRASAD 5617 3120 2007 0 0 550 5617 5677 B211215PE
B211216PE VASIKARAN R 5137 3600 2007 0 0 550 5137 6157 B211216PE
B211217PE VARANASI SRI SITARAM KOWSHIK 5617 3600 2007 0 0 550 5617 6157 B211217PE
B211218PE ABHIJITH M.Y 5497 3360 2007 0 0 550 5497 5917 B211218PE
B211219PE ARPIT TRIPATHI 5497 3600 2007 0 0 550 5497 6157 B211219PE
B211220PE TEJAVATH SINDHU PRIYA 5437 3540 2007 0 0 550 5437 6097 B211220PE
B211221PE Vivek Yadav -8576 3600 2007 0 0 550 0 -2419 B211221PE
B211222PE NAYAB ABDUL AHAD 13175 0 2007 0 0 550 0 15732 B211222PE
B211223PE GUGULOTHU UMA MAHESHWARI 5887 3540 2007 0 0 550 5887 6097 B211223PE
B211224PE ANSHIKA SHARMA 5555 3540 2007 0 0 550 5555 6097 B211224PE
B211225PE BONELA NIKHITHA 5083 3540 2007 0 0 550 5083 6097 B211225PE
B211226PE MEGNA SUNIL 16055 3540 2007 0 0 550 2055 20097 B211226PE *
B211227PE Gonepogu Praveen Kumar 8895 3600 2007 0 0 550 0 15052 B211227PE
B211228PE KUNSOTHU ASHWINI 4729 3540 2007 0 0 550 4729 6097 B211228PE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211229PE Dalai Leeladhar Kumar 8671 3600 2007 0 0 550 0 14828 B211229PE
B211230PE SANNI KUMAR 5617 3600 2007 0 0 550 5617 6157 B211230PE
B211231PE ASWIN SANKER 5947 3600 2007 0 0 550 0 12104 B211231PE *
B211232PE AJMAL AHAMED 5044 3600 2007 0 0 550 5044 6157 B211232PE
B211233PE AMAN KUMAR GOND 5617 3600 2007 0 0 550 5617 6157 B211233PE
B211235PE Malavekar Prathmesh sudhir 5617 3120 2007 0 0 550 5620 5674 B211235PE
B211236PE ADUL AFLAH C 5377 3600 2007 0 0 550 5377 6157 B211236PE
B211237PE KRISHNA PRIYA R 5201 3540 2007 0 0 550 5201 6097 B211237PE
B211238PE THEJASWINI S 5555 3186 2007 0 0 550 5555 5743 B211238PE
B211239PE M MINHAJUDEEN 5137 3360 2007 0 0 550 5137 5917 B211239PE
B211240PE BALAJI CHAUAGUNDLA 5174 3000 2007 0 0 550 3300 7431 B211240PE
B211241PE SHEFIN AMJAD A 5257 3360 2007 0 0 550 0 11174 B211241PE
B211242EC CALVIN PHILIP BIJOY -14106 3240 2007 0 0 550 0 -8309 B211242EC
B211243EC KANNAN NAMITA -10196 3540 2007 0 0 550 0 -4099 B211243EC
B211244CE Mohammed Rabiul Aual 5490 3600 2007 0 0 550 0 11647 B211244CE
B211245AR SABYASACHI RAHUT 6959 0 2007 0 0 550 0 9516 B211245AR
B211246EC GOWRI ANJANA NAIR 5308 3540 2007 0 0 550 5308 6097 B211246EC
B211247EC KEVIN J JIJO 5617 2880 2007 0 0 550 5617 5437 B211247EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211248ME Manan Chamaria 13012 0 2007 0 0 550 0 15569 B211248ME


B211249EC MANASI JOHN VARGHESE -365 2950 2007 0 0 550 0 5142 B211249EC
B211250AR BISMIDH N S 5137 3120 2007 0 0 550 5137 5677 B211250AR
B211251CS Arghya Ranjan Roy 7951 3600 2007 0 0 550 5000 9108 B211251CS
B211253CE BOMMI SAI SUBRAHMANYAM 5497 3600 2007 0 0 550 5497 6157 B211253CE
B211254CE ATHULYA T ANIL 15377 2626 2007 0 0 550 2055 18505 B211254CE *
B211255CE BALASANKAR J 6868 2520 2007 0 0 550 5000 6945 B211255CE
B211256CE TANMAY SINGH 2659 3600 2007 0 0 550 2659 6157 B211256CE
B211257CE CHINMAYI NL 15377 2866 2007 0 0 550 2055 18745 B211257CE *
B211258CS AISWARYA V S 14748 2626 2007 0 0 550 1156 18775 B211258CS *
B211259CS TATA VENKATA GIRIDHAR SAI KUMAR 5497 3600 2007 0 0 550 5500 6154 B211259CS
B211260CS GANIPISETTY VIJAYALAKSHMI -9295 3540 2007 0 0 550 0 -3198 B211260CS
B211261CS A. JOSH MAJUNU 5497 3240 2007 0 0 550 5497 5797 B211261CS
B211262CS G JAGADEESH REDDY 5617 3600 2007 0 0 550 5617 6157 B211262CS
B211263CS CHENNUPATI YASHWANTH 5497 3600 2007 0 0 550 5497 6157 B211263CS
B211264CS YEDLA MOULT 5617 3600 2007 0 0 550 5617 6157 B211264CS
B211265CS S KESAV RADHAKRISHNA 13352 0 2007 0 0 550 13352 2557 B211265CS
B211266CS DHWANISH 5617 3600 2007 0 0 550 5617 6157 B211266CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211267CS SHREYA 5555 3540 2007 0 0 550 5555 6097 B211267CS


B211268CS MOHAMMED ANSAR 4777 3120 2007 0 0 550 4777 5677 B211268CS
B211269EC SHREE KRIPA SHANKARI S 5080 2832 2007 0 0 550 5008 5461 B211269EC
B211270EC ABDULLA ASHRAF 3729 3600 2007 0 0 550 4000 5886 B211270EC
B211271EE AMIT KUMAR 5497 3600 2007 0 0 550 5497 6157 B211271EE
B211273EE RESHMA K R -12536 2626 2007 0 0 550 0 -7353 B211273EE
B211274EE VISHNU MOHAN E S 5377 2880 2007 0 0 550 5377 5437 B211274EE
B211275EE FARHAN AHMAD KHAN 5617 3600 2007 0 0 550 5617 6157 B211275EE
B211276ME ANSIF JAMEEL CM 5257 3600 2007 0 0 550 5257 6157 B211276ME
B211277ME KURELLA SAMYUKTHA -11970 3540 2007 0 0 550 0 -5873 B211277ME
B211278PE TAHSITA R R J 5555 2786 2007 0 0 550 5555 5343 B211278PE
B211279CH RISHABH RAJ 5692 3600 2007 0 0 550 5692 6157 B211279CH
B211280CH MUNAVATH PAVAN 7179 2880 2007 0 0 550 0 12616 B211280CH
B211281BT KARTIK NEHRA 5377 3600 2007 0 0 0 5377 5607 B211281BT
B211283MT Kethavath Manu Nayak 4897 3480 2007 0 0 550 0 10934 B211283MT
B211284CE VADAMODALA SARIKA VASANTHA -193 3540 2007 0 0 550 0 5904 B211284CE
B211285PE TALIB RAZA 5617 3600 2007 0 0 550 5617 6157 B211285PE
B211287CE BRIJMOHAN KUMAR 5617 3600 2007 0 0 550 5302 6472 B211287CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211288CE Mudavath Manohar 5377 3600 2007 0 0 550 5377 6157 B211288CE
B211289CE DEVENDRA JANGID 5373 3600 2007 0 0 550 5373 6157 B211289CE
B211290EC Mano Kaushik Medaboina 5617 3600 2007 0 0 550 5617 6157 B211290EC
B211291EC Nagalapuram Yoshith Sai 5617 3120 2007 0 0 550 5617 5677 B211291EC
B211292EC PUTLA AARON AJEL 5617 3600 2007 0 0 550 5617 6157 B211292EC
B211293EP HIMANSHOO JAIN 5617 3600 2007 0 0 550 5617 6157 B211293EP
B211294CH AZMIN A 4518 3049 2007 0 0 550 4518 5606 B211294CH
B211295PE SHIVANGI RANJAN 11422 0 2007 0 0 550 0 13979 B211295PE
B211296ME K HEMANTH KUMAR 5497 3600 2007 0 0 550 5497 6157 B211296ME
B211297CH JEROME JOSIE JOSEPH 146 3600 2007 0 0 550 0 6303 B211297CH
B211299EE NIRANJANA PRASAD 8537 3150 2007 0 0 550 0 14244 B211299EE *
B211301EC SANIVARAPU RAGHU 5617 3600 2007 0 0 550 5617 6157 B211301EC
B211302EC SANTHOSH KUMAR PAL 5617 3600 2007 0 0 550 5617 6157 B211302EC
B211303CH Abin Raj V J 5257 3000 2007 0 0 550 5257 5557 B211303CH
B211304EC ASWIN PRAKASH 5377 2880 2007 0 0 550 0 10814 B211304EC *
B211305AR SURBHI JAIN 10475 0 0 0 0 0 0 10475 B211305AR
B211306PE NEENU MOL A S 14172 2856 2007 0 0 0 950 18085 B211306PE *
B211307CS ANU KRISHNAN V K 4886 2350 2007 0 0 550 4886 4907 B211307CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

B211308EE SAGAR V G 4777 3120 2007 0 0 550 4777 5677 B211308EE


B211309AR ATHEEQ IBNU ZAKARIA 5377 3120 2007 0 0 550 3480 7574 B211309AR
B211310EE MOHAMMED SOHAIL C G 5257 3418 2007 0 0 550 5257 5975 B211310EE
B211311BT GOURI JADHAV 10424 0 2007 0 0 550 0 12981 B211311BT
B211313CH AKSHAYA G 15762 3068 2007 0 0 550 2055 19332 B211313CH *
M180047ME NADUPURU SEETHARAM 16764 0 0 0 0 0 0 16764 M180047ME
M180049EE SAPAVAT NANDEESHWAR NAIK 17526 0 0 0 0 0 0 17526 M180049EE
M180261CA KATHI KOTESWARA RAO 9199 0 0 0 0 0 0 9199 M180261CA
M180280CA ASIT KANHAR 11293 0 2082 0 0 0 0 13375 M180280CA
M180379EE DANDU PRAJAPATHI 10000 0 0 0 0 0 0 10000 M180379EE
M180440CE KONDEPOGU RAHUL 10000 0 0 0 0 0 0 10000 M180440CE
M180450CE VACHA HEMANTH 10008 0 0 0 0 0 0 10008 M180450CE
M180467ME M SURESH 10347 0 0 0 0 0 0 10347 M180467ME
M180499CA TUSHAR GUPTA 0 0 0 0 0 0 0 0 M180499CA
M180525MA ADITHYA UNNI -4248 0 0 0 0 0 0 -4248 M180525MA *
M180569CA MITHUN SINGH MUNDA 0 0 0 0 0 0 0 0 M180569CA
M190020MS ARYA ARAVIND 6278 0 0 0 0 0 0 6278 M190020MS *
M190028MS RAMKUMAR M 1250 0 0 0 0 0 0 1250 M190028MS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M190047ME OBAIDULLAH 20729 0 0 0 0 0 0 20729 M190047ME


M190048AR HAFIZ AHMAD KAIHAN 20038 0 0 0 0 0 0 20038 M190048AR
M190063ME JAISWAL SHUBHAM PRABHUDAYAL 14021 0 0 0 0 0 0 14021 M190063ME
M190064ME KISHAN NATH SIDH 10219 0 0 0 0 0 0 10219 M190064ME
M190075ME AKSHATA SUNIL TUPSAMUDRE 9818 0 0 0 0 0 0 9818 M190075ME
M190091ME MAHESHWAR A 10438 0 0 0 0 0 0 10438 M190091ME
M190104EE MD SAHIDUZZAMAN 0 0 0 0 0 0 0 0 M190104EE
M190109CE S BHARAT SELVAM 0 0 0 0 0 0 0 0 M190109CE
M190144EE ETIKALA NAGARAJU 13636 0 0 0 0 0 0 13636 M190144EE
M190179ME M S CHAVHAN 9720 0 0 0 0 0 0 9720 M190179ME
M190195CE SHINDEPATIL VIRKUMAR RAMCHANDRA 0 0 0 0 0 0 0 0 M190195CE
M190242EE SABAVATH RAJENDAR 17016 0 0 0 0 0 0 17016 M190242EE
M190248EE POGULA NAVEEN 15244 0 0 0 0 0 0 15244 M190248EE
M190253CE SUNDARA SAI DEVIKA 10988 0 0 0 0 0 0 10988 M190253CE
M190264CE DEGAVATH VINOD 14459 0 0 0 0 0 0 14459 M190264CE
M190274CH AMHARNATH A S 7861 0 0 0 0 0 0 7861 M190274CH
M190280ME ALOK KUMAR SINGH 15481 0 0 0 0 0 0 15481 M190280ME
M190283ME MULLA DADA KHALANDAR 5567 0 0 0 0 0 0 5567 M190283ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M190289ME MUHAMMED HARUN 12737 0 0 0 0 0 0 12737 M190289ME


M190296EE K SAI KIRAN 24090 0 0 0 0 0 0 24090 M190296EE
M190302CE M SRIKANTH 8749 0 0 0 0 0 0 8749 M190302CE
M190315CS PRABHAT KUMAR ROY 10147 0 0 0 0 0 0 10147 M190315CS
M190322ME VIVEK MATHEW JOSE 10198 0 0 0 0 0 0 10198 M190322ME
M190328CE VIMAL C 0 0 0 0 0 0 0 0 M190328CE
M190341AR ANURAG 20642 0 0 0 0 0 0 20642 M190341AR
M190345EC JISHNU MUKHERJEE 0 0 0 0 0 0 0 0 M190345EC
M190385CA VARSHA RANI KUJUR 8062 0 0 0 0 0 0 8062 M190385CA
M190408ME ANOJ J 26381 0 0 0 0 0 0 26381 M190408ME
M190409AR MD MASHRUKUR RAHMAN 22790 0 0 0 0 0 0 22790 M190409AR
M190416AR SRINIVASAN SRIRANGAN 0 0 0 0 0 0 0 0 M190416AR
M190428EE MAHENDRA MEHER 10419 0 0 0 0 0 0 10419 M190428EE
M190431ME MANOJ KUMAR M 14206 0 0 0 0 0 0 14206 M190431ME
M190434ME RANJOLE CHERYL 12388 0 0 0 0 0 0 12388 M190434ME
M190439EE AMAL T R 9829 0 0 0 0 0 0 9829 M190439EE
M190450ME M SHIVA TEJA 0 0 0 0 0 0 0 0 M190450ME
M190456EE BIRRU SRINIVAS 16882 0 0 0 0 0 0 16882 M190456EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M190475ME RAHUL KANAJE 13775 0 0 0 0 0 0 13775 M190475ME


M190485ME VIVEK KUMAR NAYAK 9830 0 0 0 0 0 0 9830 M190485ME
M190507ME JAZEEL AHAMED E A 0 0 0 0 0 0 0 0 M190507ME
M190522ME SHEJIN S R 10000 0 0 0 0 0 0 10000 M190522ME
M190527EE PRAKASH KUMAR 9245 0 0 0 0 0 0 9245 M190527EE
M190536EE AMAN TRIPATHI 14720 0 0 0 0 0 0 14720 M190536EE
M190537CS DEEPJUN DASGUPTA 0 0 0 0 0 0 0 0 M190537CS
M190542EC GAMIDI SAI RAM 4601 0 0 0 0 0 0 4601 M190542EC
M190570CH RAVI SINGH PARIHAR 9789 0 0 0 0 0 0 9789 M190570CH
M190594CE PRASHANT CHAUHAN 14764 0 0 0 0 0 0 14764 M190594CE
M190615ME ASBE ROHAN CHANDRAKANT 14715 0 0 0 0 0 0 14715 M190615ME
M190618ME VELAVALI SUDHARSHAN 10747 0 0 0 0 0 0 10747 M190618ME
M190627CE MADHIYARASAN G 10692 0 0 0 0 0 0 10692 M190627CE
M190633CE VIDAVALURU HEMANTH SAI KUMAR 12491 0 0 0 0 0 0 12491 M190633CE
M190636ME LOMADA KARUNAKARAREDDY 9800 0 0 0 0 0 0 9800 M190636ME
M190641ME SMRUTI RANJAN SAHOO 16010 0 0 0 0 0 0 16010 M190641ME
M190642ME MAHANTESH MALLAPPA SANGALAD 13710 0 0 0 0 0 0 13710 M190642ME
M190643ME SHIVA DAS 950 0 0 0 0 0 0 950 M190643ME
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FINE_W INCLUDING
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M190644CS AKASH MAURYA 20229 0 0 0 0 0 0 20229 M190644CS


M190652EE ADITYA KUMAR 18962 0 0 0 0 0 0 18962 M190652EE
M190656PH SULOCHANA P 10621 0 0 0 0 0 0 10621 M190656PH *
M190683MA ASHITHA RC 907 0 0 0 0 0 0 907 M190683MA *
M190686CY SOUMYA DAS 14438 0 0 0 0 0 0 14438 M190686CY
M190687MA ABHISHEK KUMAR JHA 0 0 0 0 0 0 0 0 M190687MA
M190698PH VISHNU P 5088 0 0 0 0 0 0 5088 M190698PH *
M190701MA SHIVAPRASAD T 0 0 0 0 0 0 0 0 M190701MA
M190711CY BHUKYALAXMIDEVI 0 0 0 0 0 0 0 0 M190711CY
M190728EE SHELIN KALLAT 0 0 0 0 0 0 0 0 M190728EE
M190730ME SATHISH S 11535 0 0 0 0 0 0 11535 M190730ME
M190733EC PRIYANKA P G 13356 0 0 0 0 0 0 13356 M190733EC
M190736EE ANIRUDH S 0 0 0 0 0 0 0 0 M190736EE
M190739EC BOMMIREDDY VENKATARAMI REDDY 10505 0 0 0 0 0 0 10505 M190739EC
M190740PH SWAFUVAS V S 10086 0 0 0 0 0 0 10086 M190740PH
M190742EC V J PRASANNAKUMAR 11553 0 0 0 0 0 0 11553 M190742EC
M200003MS ATHIRA JAYAPRAKASH 7202 0 0 0 0 0 0 7202 M200003MS
M200004MS RESHMI JOSEPH 7867 0 0 0 0 0 0 7867 M200004MS
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ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200006MS Jithin A R 9715 0 0 0 0 0 0 9715 M200006MS


M200007MS ASWATHY T S 6448 0 0 0 0 0 0 6448 M200007MS
M200008MS NOEL ANTONY J 7920 0 0 0 0 0 0 7920 M200008MS
M200009MS ULLAS P 12817 0 0 0 0 0 0 12817 M200009MS
M200010MS AISHWARYA K V 8135 0 0 0 0 0 0 8135 M200010MS
M200011MS RUPESH VISWANADHAN 11738 0 0 0 0 0 0 11738 M200011MS
M200015MS SHREYA S 8677 0 0 0 0 0 0 8677 M200015MS
M200017MS SARATH SASIDHARAN 22147 0 0 0 0 0 0 22147 M200017MS *
M200023MS Amjad 8703 0 0 0 0 0 0 8703 M200023MS
M200024MS G REGHA SUBHASHINI 7579 0 0 0 0 0 0 7579 M200024MS
M200030MS AQUIL IQBAL 11214 0 0 0 0 0 0 11214 M200030MS
M200031MS VISHNUPRIYA Y D 8949 0 0 0 0 0 0 8949 M200031MS
M200032MS CHRISTOPHER BASUMATARY 6403 0 0 0 0 0 0 6403 M200032MS
M200034MS HARIKRISHNAN C S 1377 0 0 0 0 0 0 1377 M200034MS
M200035MS ARPIT SONKAR 6533 0 0 0 0 0 0 6533 M200035MS
M200037MS SREELAKSHMI 8749 0 0 0 0 0 0 8749 M200037MS
M200039MS ANAMIKA VARMA 10932 0 0 0 0 0 0 10932 M200039MS
M200040MS SOORYA NARENDRAN 7706 0 0 0 0 0 0 7706 M200040MS
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INCLIDING FOR THE FOR THE THATH
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ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200041MS AATHIRA N S 7842 0 0 0 0 0 0 7842 M200041MS


M200043MS AHIRE AKSHAY RAMESH 13485 0 0 0 0 0 0 13485 M200043MS
M200044MS AMITH SANKAR 7802 0 0 0 0 0 0 7802 M200044MS
M200045MS ARPITH T JOHN 11720 0 0 0 0 0 0 11720 M200045MS
M200046MS ARUNIMA VISWANATH 7562 0 0 0 0 0 0 7562 M200046MS
M200047MS AVINASH DAS 5176 0 0 0 0 0 0 5176 M200047MS
M200048MS GEORGE MATHEW 6527 0 0 0 0 0 0 6527 M200048MS
M200049MS KEERTHY VINOD 6957 0 0 0 0 0 0 6957 M200049MS
M200050MS Nithin 9319 0 0 0 0 0 0 9319 M200050MS
M200051MS SHAKHITHYA -2751 0 0 0 0 0 0 -2751 M200051MS
M200052MS RINSHAD N 13231 0 0 0 0 0 0 13231 M200052MS
M200054MS AZHAR K S 4108 0 0 0 0 0 0 4108 M200054MS
M200055MS BINI BABU U 21056 0 0 0 0 0 0 21056 M200055MS *
M200056MS Christry Sony 8787 0 0 0 0 0 0 8787 M200056MS
M200057MS JIBIMOL GEORGE 11048 0 0 0 0 0 0 11048 M200057MS
M200058MS Krishna Prakash 9620 0 0 0 0 0 0 9620 M200058MS
M200059MS QUEEN MARYAN 11185 0 0 0 0 0 0 11185 M200059MS
M200061MS SURABHI NIRGUTWAR 11170 0 0 0 0 0 0 11170 M200061MS
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200065MS SHIVANI VANAM 7559 0 0 0 0 0 0 7559 M200065MS


M200066MS MOHAMMED NAWAS V M 8268 0 0 0 0 0 0 8268 M200066MS
M200067MS SAINATH S NAIR 8573 0 0 0 0 0 0 8573 M200067MS
M200068MS C RITHIWK PRASAD 6456 0 0 0 0 0 0 6456 M200068MS
M200069CE Gaurav Kumar T 8457 0 0 0 0 0 0 8457 M200069CE
M200070CE Tapan Sugal 5614 0 0 0 0 0 0 5614 M200070CE
M200071CE KEERTHANA 5449 0 0 0 0 0 0 5449 M200071CE
M200072EE RAJU MEDYA 2828 0 0 0 0 0 0 2828 M200072EE
M200073EE ADITYA KANAKAN PALISSERY 9251 0 0 0 0 0 0 9251 M200073EE
M200075EE HITESH VILAS BENDALE 9383 0 0 0 0 0 0 9383 M200075EE
M200076EE JAYATI BAIRAGI 4508 0 0 0 0 0 0 4508 M200076EE
M200077EE Kalyan S 610 0 0 0 0 0 0 610 M200077EE
M200078EE ANJALI LAXUMANRAO WAVHALE 7283 0 0 0 0 0 0 7283 M200078EE
M200080CE Ayan Pakra 2883 0 0 0 0 0 0 2883 M200080CE
M200081CE R P Srinivas 4746 0 0 0 0 0 0 4746 M200081CE
M200082CE G Navaneeth 9281 0 0 0 0 0 0 9281 M200082CE
M200084EE NAINAPATRUNI VINAY KUMAR 6593 0 0 0 0 0 0 6593 M200084EE
M200085EE Rahul Pandol 10601 0 0 0 0 0 0 10601 M200085EE
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200086EE Bathlon Teja 0 0 0 0 0 0 0 0 M200086EE


M200087EE JITHIN K 1250 0 0 0 0 0 0 1250 M200087EE
M200088EE N JOSHNA 7116 0 0 0 0 0 0 7116 M200088EE
M200089EE Panthkumar Patel 1506 0 0 0 0 0 0 1506 M200089EE
M200092CE CHARU SRIVASTAVA 6501 0 0 0 0 0 0 6501 M200092CE
M200093CE MOHAMED MUFSIN P 12828 0 0 0 0 0 0 12828 M200093CE
M200095CE ANAGHA DINESH A 4887 0 0 0 0 0 0 4887 M200095CE
M200096CE PONUGUMATI SARATH KUMAR 10649 0 0 0 0 0 0 10649 M200096CE
M200097CE FARHANA AMIN 2122 0 0 0 0 0 0 2122 M200097CE
M200098CE RENU S 4422 0 0 0 0 0 0 4422 M200098CE
M200099CE AMIT KUMAR 10413 0 0 0 0 0 0 10413 M200099CE
M200100CE SUKANYA 5606 0 0 0 0 0 0 5606 M200100CE
M200101CE AMRUTHA VARMA A 3333 0 0 0 0 0 0 3333 M200101CE
M200102CE BOOPALRAJ N 5894 0 0 0 0 0 0 5894 M200102CE
M200103CE NAYANA SAM 5711 0 0 0 0 0 0 5711 M200103CE
M200105CE RIYA PRADEEP 75 0 0 0 0 0 0 75 M200105CE
M200106CE ANISHMA M S 75 0 0 0 0 0 0 75 M200106CE
M200107CE NIMMY ANSLY 75 0 0 0 0 0 0 75 M200107CE
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200108CE CHENNA RACHANA 5524 0 0 0 0 0 0 5524 M200108CE


M200110CE GOPIKRISHNAN T M 2883 0 0 0 0 0 0 2883 M200110CE
M200111CE VELAMURI ANIROOTH 8072 0 0 0 0 0 0 8072 M200111CE
M200112CE MANONAYAKI 4465 0 0 0 0 0 0 4465 M200112CE
M200113CE GAVALI PRASAD BAPUSAHEB 10056 0 0 0 0 0 0 10056 M200113CE
M200114CE VISHAK SANTHOSH 11031 0 0 0 0 0 0 11031 M200114CE
M200115CE JUSTINE JAMES 7418 0 0 0 0 0 0 7418 M200115CE
M200118CE AKANSH JAISWAR 4606 0 0 0 0 0 0 4606 M200118CE
M200119CE ELVARIE NONSPUNG 8252 0 0 0 0 0 0 8252 M200119CE
M200120CE JAYANTA ROY 6223 0 0 0 0 0 0 6223 M200120CE
M200121CE GAUTHAM C SEKHAR 8213 0 0 0 0 0 0 8213 M200121CE
M200122CE ABHIJITH K R 7158 0 0 0 0 0 0 7158 M200122CE
M200123CE AKASH T P 8258 0 0 0 0 0 0 8258 M200123CE
M200124CE SISIRA 0 0 0 0 0 0 0 0 M200124CE
M200125CE GAYATHRI K A 4432 0 0 0 0 0 0 4432 M200125CE
M200126CE TEJAVATHU SRIKANTH 9153 0 0 0 0 0 0 9153 M200126CE
M200127CE SAPTARSHI KARMAKAR 9783 0 0 0 0 0 0 9783 M200127CE
M200129CE RAHUL RAJ 11497 0 0 0 0 0 0 11497 M200129CE
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200131CE SOPHIA ROY 5689 0 0 0 0 0 0 5689 M200131CE


M200132EC RAYALA SAI TEJA 0 0 0 0 0 0 0 0 M200132EC
M200133EC AJAY KANT CHATURVEDI 1250 0 0 0 0 0 0 1250 M200133EC
M200134EC DHANANJAY SINGH 1250 0 0 0 0 0 0 1250 M200134EC
M200135EC NALAMALPU SAI MANI ROHITH REDDY 9422 0 0 0 0 0 0 9422 M200135EC
M200136EC CHANDRAKANT RATNA 0 0 0 0 0 0 0 0 M200136EC
M200137EC G SOWRABIYA 7018 0 0 0 0 0 0 7018 M200137EC
M200139ME GHVSSR KRISHNA MOHAN 1581 0 0 0 0 0 0 1581 M200139ME
M200141ME JABERSWAMY S 9783 0 0 0 0 0 0 9783 M200141ME
M200142ME RAVIKANT KUMAR ROY 5923 0 0 0 0 0 0 5923 M200142ME
M200143ME K CHARAN RAJ 38845 0 0 0 0 0 0 38845 M200143ME
M200144ME RAVI MALVIYA 6138 0 0 0 0 0 0 6138 M200144ME
M200148ME K V MANIKANATEAWARA REDDY 7522 0 0 0 0 0 0 7522 M200148ME
M200150ME SREERAM P 7477 0 0 0 0 0 0 7477 M200150ME
M200151ME MORAM VENKATA KRISHNA REDDY 7942 0 0 0 0 0 0 7942 M200151ME
M200152ME DIMBLE AJINKYA SANDESH 14022 0 0 0 0 0 0 14022 M200152ME
M200153ME PRAKASHRAJ E 9800 0 0 0 0 0 0 9800 M200153ME
M200154ME MOZART BENEDICT 6223 0 0 0 0 0 0 6223 M200154ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200155ME M Devenda Nath 11206 0 0 0 0 0 0 11206 M200155ME


M200156ME AKSHAI K J 11715 0 0 0 0 0 0 11715 M200156ME
M200158ME ZEESHAN ABBAS 5954 0 0 0 0 0 0 5954 M200158ME
M200160ME SONULE ASHUTOSH MAHENDRA 6558 0 0 0 0 0 0 6558 M200160ME
M200162ME SHYAM MOHAN M 10905 0 0 0 0 0 0 10905 M200162ME
M200163ME AKSHAY C 6794 0 0 0 0 0 0 6794 M200163ME
M200165ME ABDUL AZEEZ K T 6688 0 0 0 0 0 0 6688 M200165ME
M200167ME RAMAKANT SINGH 9553 0 0 0 0 0 0 9553 M200167ME
M200168CH EPPALA VENKATA CHARAN REDDY 9303 0 0 0 0 0 0 9303 M200168CH
M200170EC DEEWAKAR SINGH 8707 0 0 0 0 0 0 8707 M200170EC
M200171EC MD QAMAR TABISH 0 0 0 0 0 0 0 0 M200171EC
M200172EC KUMAR SANU 0 0 0 0 0 0 0 0 M200172EC
M200175EC Akhil T Joy 0 0 0 0 0 0 0 0 M200175EC
M200177AR ARCHANA C 8507 0 0 0 0 0 0 8507 M200177AR
M200178EC RAHUL IMAN 4356 0 0 0 0 0 0 4356 M200178EC
M200179EE MIDHUN K 6683 0 0 0 0 0 0 6683 M200179EE
M200180EE ALOK KUMAR GUPTA 6679 0 0 0 0 0 0 6679 M200180EE
M200181EE MANISH KUMAR 4001 0 0 0 0 0 0 4001 M200181EE
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EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200182EE KISTARAPU RAJ KUMAR 9646 0 0 0 0 0 0 9646 M200182EE


M200183EE CH DIVYA 11012 0 0 0 0 0 0 11012 M200183EE
M200184EE ROYYALA AVINASH 9712 0 0 0 0 0 0 9712 M200184EE
M200185EE DAYANAND 7028 0 0 0 0 0 0 7028 M200185EE
M200186EE NEELESH SABAT 9730 0 0 0 0 0 0 9730 M200186EE
M200187EE AVANTIKA BHATT 0 0 0 0 0 0 0 0 M200187EE
M200188EE ASHWIN A KRISHNAN 0 0 0 0 0 0 0 0 M200188EE
M200189EE RITIK GOEL 4418 0 0 0 0 0 0 4418 M200189EE
M200191EE Kanahaiya Kumar 9800 0 0 0 0 0 0 9800 M200191EE
M200192EE B Pratap Kumar 0 0 0 0 0 0 0 0 M200192EE
M200193EE S Priyatam Kumar 8597 0 0 0 0 0 0 8597 M200193EE
M200194EE Vishal Kumar Singh 5852 0 0 0 0 0 0 5852 M200194EE
M200195EE Jalotha Naveen 0 0 0 0 0 0 0 0 M200195EE
M200196EE VIGNESH K MANOJ 7296 0 0 0 0 0 0 7296 M200196EE
M200197EE ANKITA NANDI MAZUMDAR 4536 0 0 0 0 0 0 4536 M200197EE
M200198EE A V BALAKRISHNAA 300 0 0 0 0 0 0 300 M200198EE
M200199EE PRIYANSHU RAJ 8838 0 0 0 0 0 0 8838 M200199EE
M200200EE MARRAPU VYNATHEYA 6428 0 0 0 0 0 0 6428 M200200EE
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MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200201EE JAI PRAKASH MEENA 120 0 0 0 0 0 0 120 M200201EE


M200202EE Shubham Gajanan 6443 0 0 0 0 0 0 6443 M200202EE
M200203EE KARUNA KUMARI 6186 0 0 0 0 0 0 6186 M200203EE
M200204EE Dave Karmanyam 1250 0 0 0 0 0 0 1250 M200204EE
M200205EE MOON SNEHA ASHOK 4405 0 0 0 0 0 0 4405 M200205EE
M200206EE ANSHULA SUKHDEVE 3700 0 0 0 0 0 0 3700 M200206EE
M200207EE MUDA BALA NAIK 9731 0 0 0 0 0 0 9731 M200207EE
M200208EE ATHUL JOSE P 3831 0 0 0 0 0 0 3831 M200208EE
M200209EE ARUN KUMAR M 1397 0 0 0 0 0 0 1397 M200209EE
M200210EE ABHAY RAJ 1506 0 0 0 0 0 0 1506 M200210EE
M200211EE KARETI NAVEEN KUMAR 12636 0 0 0 0 0 0 12636 M200211EE
M200212EE Ashish Kumar Modi 0 0 0 0 0 0 0 0 M200212EE
M200213EE ALAPATI RUPESH NAGA SAI 4167 0 0 0 0 0 0 4167 M200213EE
M200214EE Amit Kumar 8947 0 0 0 0 0 0 8947 M200214EE
M200215EE ROHIT KUMAR 1506 0 0 0 0 0 0 1506 M200215EE
M200216EE MANISH CHOUDHARY 8046 0 0 0 0 0 0 8046 M200216EE
M200218EE SASWATA BHUNIA 1581 0 0 0 0 0 0 1581 M200218EE
M200219EE SURAJ JAISWAL 10000 0 0 0 0 0 0 10000 M200219EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200220EE RAJPATI VAISHYA 8941 0 0 0 0 0 0 8941 M200220EE


M200222CE Shashidhara K G 7908 0 0 0 0 0 0 7908 M200222CE
M200223CE ANJANA C P 75 0 0 0 0 0 0 75 M200223CE
M200224CE VANKUDOTH VANITHA 5433 0 0 0 0 0 0 5433 M200224CE
M200227CE FATHIMATH SHAHALA K 7100 0 0 0 0 0 0 7100 M200227CE
M200228CE DHANYA MOL P 7888 0 0 0 0 0 0 7888 M200228CE
M200229CE RANJITHVASAN R 9220 0 0 0 0 0 0 9220 M200229CE
M200233CE MEDAPATI PAVAN KUMAR REDDY 9124 0 0 0 0 0 0 9124 M200233CE
M200236CE AMITESH SHARMA 7059 0 0 0 0 0 0 7059 M200236CE
M200239CE BAHUBALI JAYAPAL KOTTALAGE 7624 0 0 0 0 0 0 7624 M200239CE
M200241CE RAJULAPATI DURGA VENKATA SAI 4969 0 0 0 0 0 0 4969 M200241CE
M200242CE SNEHA BABU 4437 0 0 0 0 0 0 4437 M200242CE
M200243CE ALLALA ARAVIND 10872 0 0 0 0 0 0 10872 M200243CE
M200244CE ABHIJITH R S 8220 0 0 0 0 0 0 8220 M200244CE
M200246CE PATURI NIGAM SAI 5002 0 0 0 0 0 0 5002 M200246CE
M200250CE BADA NAGA VENKATA PHANI KOUSHIK REDDY
4927 0 0 0 0 0 0 4927 M200250CE
M200251CE Krishna Kumar 6438 0 0 0 0 0 0 6438 M200251CE
M200252CE NUNAVATH RAVINDER 14027 0 0 0 0 0 0 14027 M200252CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
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DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200253CH PURITIPATI VISHAL REDDY 4694 0 0 0 0 0 0 4694 M200253CH


M200254CH AMANCHA SUCHARITHA 1250 0 0 0 0 0 0 1250 M200254CH
M200255AR PUPPALA SUSMITHA 8843 0 0 0 0 0 0 8843 M200255AR
M200257AR ROBIN K 9626 0 0 0 0 0 0 9626 M200257AR
M200259AR SISIRA 8646 0 0 0 0 0 0 8646 M200259AR
M200261CS APRAJITA SACHDEV 5109 0 0 0 0 0 0 5109 M200261CS
M200262CS SANDRA V.S NAIR 4105 0 0 0 0 0 0 4105 M200262CS
M200263CS Akash Kumar Pande 0 0 0 0 0 0 0 0 M200263CS
M200264CS MISHRA ANIRUDDHA MUNNA 2808 0 0 0 0 0 0 2808 M200264CS
M200266CS SHAIK HAMEED 1322 0 0 0 0 0 0 1322 M200266CS
M200267CS SWATI UPADHYAY 4341 0 0 0 0 0 0 4341 M200267CS
M200268CS SAYAN DHAR 9800 0 0 0 0 0 0 9800 M200268CS
M200269CS SHREYA SAHU 4611 0 0 0 0 0 0 4611 M200269CS
M200270CS Saurav Soman 9491 0 0 0 0 0 0 9491 M200270CS
M200271CS DISHA GALVE 3589 0 0 0 0 0 0 3589 M200271CS
M200272CS HARIKA JINKA 4541 0 0 0 0 0 0 4541 M200272CS
M200273CS KONU PRUTHVIRAJ 10351 0 0 0 0 0 0 10351 M200273CS
M200274CS MANISH VERMA 9800 0 0 0 0 0 0 9800 M200274CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
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DUES UP HOSTEL
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TO AND MESS BILL CHARGE
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200278CS ANJALY S MENON 4640 0 0 0 0 0 0 4640 M200278CS


M200279CS PRIYANSH DWIVEDI 8119 0 0 0 0 0 0 8119 M200279CS
M200280CS ANUPAM THALEDI 6382 0 0 0 0 0 0 6382 M200280CS
M200281CS SHAH VIDIT CHIRAGBHAI -6875 0 0 0 0 0 0 -6875 M200281CS
M200282CS RISHABH AGRAWAL 7911 0 0 0 0 0 0 7911 M200282CS
M200283CS AKSHAT SINGHAL 8403 0 0 0 0 0 0 8403 M200283CS
M200284CS EBIN J 2828 0 0 0 0 0 0 2828 M200284CS
M200285CS KUNDAN KUMAR 4062 0 0 0 0 0 0 4062 M200285CS
M200286CS PRITAM KUMAR 8204 0 0 0 0 0 0 8204 M200286CS
M200287CS DEVESH RAO 9753 0 0 0 0 0 0 9753 M200287CS
M200288CS NAGATEJA BANOTHU 6975 0 0 0 0 0 0 6975 M200288CS
M200289CS DIROJIT KHERSA 1322 0 0 0 0 0 0 1322 M200289CS
M200292EC GUNDA SAI ANIRUDH 0 0 0 0 0 0 0 0 M200292EC
M200293EC VIMAL KUMAR SHARMA 1250 0 0 0 0 0 0 1250 M200293EC
M200295EC KAVITHA MOHAN 1250 0 0 0 0 0 0 1250 M200295EC
M200296EC RADHIKA GOPINATH 1250 0 0 0 0 0 0 1250 M200296EC
M200297EC SANDEEP SHARMA 1250 0 0 0 0 0 0 1250 M200297EC
M200298EC RAHUL N.P 8090 0 0 0 0 0 0 8090 M200298EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
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DUES UP HOSTEL
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200299EC MOHAMMED IMRAN 4364 0 0 0 0 0 0 4364 M200299EC


M200300EC ARAVA RADHAMADHAVI 4168 0 0 0 0 0 0 4168 M200300EC
M200301EC SUJEET KUMAR 9655 0 0 0 0 0 0 9655 M200301EC
M200302EC NIKHIL RAO 5166 0 0 0 0 0 0 5166 M200302EC
M200303EC SHRADHA SHREYA 5888 0 0 0 0 0 0 5888 M200303EC
M200305EC ARNIPALLI SIVA 9096 0 0 0 0 0 0 9096 M200305EC
M200306EC GUNTRU PRASANTH KUMAR 9740 0 0 0 0 0 0 9740 M200306EC
M200308EC Shaury 4280 0 0 0 0 0 0 4280 M200308EC
M200309MT TUSHAR PATHAK 9176 0 0 0 0 0 0 9176 M200309MT
M200310MT ABDUL AHAD MOKHTAR 2889 0 0 0 0 0 0 2889 M200310MT
M200314MT Yokesh S 0 0 0 0 0 0 0 0 M200314MT
M200315ME ADITYA KAUSHIK 10309 0 0 0 0 0 0 10309 M200315ME
M200316ME PALIWAL KARTIK 27574 0 0 0 0 0 0 27574 M200316ME
M200320ME NIDHIN KRISHNA P U 10665 0 0 0 0 0 0 10665 M200320ME
M200325ME Dasri Chanakya 6591 0 0 0 0 0 0 6591 M200325ME
M200326CH SREELAKSHMI PARUVAYAKODE 1250 0 0 0 0 0 0 1250 M200326CH
M200327CH RASHI VERMA -259 0 0 0 0 0 0 -259 M200327CH
M200328CH NIKITHA SUBRAN 1250 0 0 0 0 0 0 1250 M200328CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
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DUES UP HOSTEL
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200329CE ANAMIKA K REGHU 3516 0 0 0 0 0 0 3516 M200329CE


M200330CE S Danish Baskar 9394 0 0 0 0 0 0 9394 M200330CE
M200331CE CHITHIRA S KUMAR 4317 0 0 0 0 0 0 4317 M200331CE
M200332CE JAYAKRISHNAN C 950 0 0 0 0 0 0 950 M200332CE
M200333CE SANDY AKASH 7185 0 0 0 0 0 0 7185 M200333CE
M200334CE KUMBHARE SACHIN 9673 0 0 0 0 0 0 9673 M200334CE
M200335CE BANOTH ANIL KUMAR 1250 0 0 0 0 0 0 1250 M200335CE
M200336ME ANURAG RANJAN 5928 0 0 0 0 0 0 5928 M200336ME
M200337ME VISHNU K 14448 0 0 0 0 0 0 14448 M200337ME
M200338ME JAWAHAR JYOTSNA PREETHI 1397 0 0 0 0 0 0 1397 M200338ME
M200339ME Ch Mahesh Babu 9654 0 0 0 0 0 0 9654 M200339ME
M200340ME VINEET KUMAR MAURYA 9419 0 0 0 0 0 0 9419 M200340ME
M200342ME ABIN MATHEW 10608 0 0 0 0 0 0 10608 M200342ME
M200343ME BISWAJIT MALLICK 8985 0 0 0 0 0 0 8985 M200343ME
M200347ME DEV RAJ 9435 0 0 0 0 0 0 9435 M200347ME
M200349CE BHIMRAO 7236 0 0 0 0 0 0 7236 M200349CE
M200351ME MANYALA JAYATEJ 4406 0 0 0 0 0 0 4406 M200351ME
M200353CE NILESH KUMAR KASAUDHAN 6496 0 0 0 0 0 0 6496 M200353CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
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DUES UP HOSTEL
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TO AND MESS BILL CHARGE
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200355AR ARUNIMA K T 8276 0 0 0 0 0 0 8276 M200355AR


M200356AR ARCHANA ASHOKAN 8883 0 0 0 0 0 0 8883 M200356AR
M200357CE MATHAN RAM VELAVAN K 9581 0 0 0 0 0 0 9581 M200357CE
M200358CE KOPPOLU SAIKUMAR 5524 0 0 0 0 0 0 5524 M200358CE
M200359CS SHIVAM SRIVASTAVA 9800 0 0 0 0 0 0 9800 M200359CS
M200360CS SWATESH KUMAR AMBAST 15168 0 0 0 0 0 0 15168 M200360CS
M200361CS ROMINKUMAR BHAVESHBHAI B 9119 0 0 0 0 0 0 9119 M200361CS
M200362CS Vishal Kumar 6776 0 0 0 0 0 0 6776 M200362CS
M200363CS NAVIN KUMAR DAS 7952 0 0 0 0 0 0 7952 M200363CS
M200366ME Sumanth Babu 6666 0 0 0 0 0 0 6666 M200366ME
M200367ME ABHSAR KAUSHAL 11174 0 0 0 0 0 0 11174 M200367ME
M200368ME APOORVE TYAGI 5933 0 0 0 0 0 0 5933 M200368ME
M200369EE RAVI RANJAN 13841 0 0 0 0 0 0 13841 M200369EE
M200371EE G Hemanth Kumar 1953 0 0 0 0 0 0 1953 M200371EE
M200372EE Y Anil Kumar 9800 0 0 0 0 0 0 9800 M200372EE
M200373EE Shashank Kumar 2808 0 0 0 0 0 0 2808 M200373EE
M200374EE G KIRAN KUMAR 0 0 0 0 0 0 0 0 M200374EE
M200376EE SREEKANTH P 4271 0 0 0 0 0 0 4271 M200376EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
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DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200377EE AKSHITH S S 0 0 0 0 0 0 0 0 M200377EE


M200378EE MANASA TSR 0 0 0 0 0 0 0 0 M200378EE
M200379EE UMMALETI SAI SANGEETH 5186 0 0 0 0 0 0 5186 M200379EE
M200380ME MUDASTHU RAJENDER 0 0 0 0 0 0 0 0 M200380ME
M200381ME FASIN AHAMMAD 13557 0 0 0 0 0 0 13557 M200381ME
M200382ME NEVIN SANIL JOHNSON 9576 0 0 0 0 0 0 9576 M200382ME
M200383ME DESAM VIJAY KUMAR 1459 0 0 0 0 0 0 1459 M200383ME
M200384ME RENUMALA SUDHEER 14798 0 0 0 0 0 0 14798 M200384ME
M200386ME VISHWAJEET MANGORE 6513 0 0 0 0 0 0 6513 M200386ME
M200387ME KATARI VINAY 9973 0 0 0 0 0 0 9973 M200387ME
M200388ME Abhishek Kumar 8828 0 0 0 0 0 0 8828 M200388ME
M200389ME THOOL SHASHANK PRASHANT 9800 0 0 0 0 0 0 9800 M200389ME
M200391ME Viararus Wivian 0 0 0 0 0 0 0 0 M200391ME
M200393ME S SATYA SEKHAR 10642 0 0 0 0 0 0 10642 M200393ME
M200394ME NAKKA RAJA KIRAN 9800 0 0 0 0 0 0 9800 M200394ME
M200395EE Shubham Singh 1250 0 0 0 0 0 0 1250 M200395EE
M200396EE Pankaj Pandey 2828 0 0 0 0 0 0 2828 M200396EE
M200397EE Aravindan B 7276 0 0 0 0 0 0 7276 M200397EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
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DUES UP HOSTEL
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AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200398EE Nithesh Soni 6495 0 0 0 0 0 0 6495 M200398EE


M200400EE SIMPLE SINGH 7133 0 0 0 0 0 0 7133 M200400EE
M200401EE MANOJBASTIN M 4409 0 0 0 0 0 0 4409 M200401EE
M200402EE JISHNU PRAKASH K 1250 0 0 0 0 0 0 1250 M200402EE
M200403PE CHARAN KOND 1250 0 0 0 0 0 0 1250 M200403PE
M200404EE KEERTHANA T 5458 0 0 0 0 0 0 5458 M200404EE
M200405EE AKASH VALSALAN K C 7925 0 0 0 0 0 0 7925 M200405EE
M200406EE PRANAV PRAKASH 11733 0 0 0 0 0 0 11733 M200406EE
M200407EE Biswa Ranjan 7196 0 0 0 0 0 0 7196 M200407EE
M200408ME DILIP KUMAR 1506 0 0 0 0 0 0 1506 M200408ME
M200410CS SHEKHAT MEET PARSOTAMBHAI 9233 0 0 0 0 0 0 9233 M200410CS
M200411CS JAYESH SAHU 16004 0 0 0 0 0 0 16004 M200411CS
M200412CS Vikas Hela 8931 0 0 0 0 0 0 8931 M200412CS
M200413CS Sachin Kumar 6928 0 0 0 0 0 0 6928 M200413CS
M200414CS PALASH JAT 9800 0 0 0 0 0 0 9800 M200414CS
M200415CS ABHISHEK TIWARI 10084 0 0 0 0 0 0 10084 M200415CS
M200416CS KHAMKAR RUNAD RAJKUMAR 8333 0 0 0 0 0 0 8333 M200416CS
M200417CS BALE ROHIT RAVINDAR 4205 0 0 0 0 0 0 4205 M200417CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
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DUES UP HOSTEL
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200418CS PRANAYA SAHU 3021 0 0 0 0 0 0 3021 M200418CS


M200419CS SOLANKI NIRAVKUMAR SHAIL 8160 0 0 0 0 0 0 8160 M200419CS
M200420CS BHANU PRATAP VERMA 9616 0 0 0 0 0 0 9616 M200420CS
M200422CE YATAKURI YASWANTH NAIDU 10320 0 0 0 0 0 0 10320 M200422CE
M200426CE RAUSHAN KUMAR 14161 0 0 0 0 0 0 14161 M200426CE
M200427CE RAJNEESH KUMAR 11337 0 0 0 0 0 0 11337 M200427CE
M200428CE RAHUL MISHRA 5681 0 0 0 0 0 0 5681 M200428CE
M200429CE SADU GOWTHAM 3445 0 0 0 0 0 0 3445 M200429CE
M200430CE Balaram Shaw 8199 0 0 0 0 0 0 8199 M200430CE
M200431MA ESHWAR SRINIVASAN 10493 0 0 0 0 0 0 10493 M200431MA
M200432PH SREEDEVI MOHAN 6672 0 0 0 0 0 0 6672 M200432PH
M200433PH AKSHAY K U 7725 0 0 0 0 0 0 7725 M200433PH
M200434PH NILA ANIL 8804 0 0 0 0 0 0 8804 M200434PH
M200435PH K Yogesh 0 0 0 0 0 0 0 0 M200435PH
M200436PH Sivaprasad C P 5407 0 0 0 0 0 0 5407 M200436PH
M200437PH AMRUTHA M P 13011 0 0 0 0 0 0 13011 M200437PH *
M200438PH PRASANTH P 1302 0 0 0 0 0 0 1302 M200438PH
M200439CY SATYA RANJAN ROUT 9455 0 0 0 0 0 0 9455 M200439CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
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DUES UP HOSTEL
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INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200441CY Vinod Jain 8448 0 0 0 0 0 0 8448 M200441CY


M200443CY BIBIN PAINADATH 9008 0 0 0 0 0 0 9008 M200443CY
M200444CY DINHIBA M 8179 0 0 0 0 0 0 8179 M200444CY
M200445CY ARCHA UNNI 8860 0 0 0 0 0 0 8860 M200445CY
M200446MA RAUSHAN KUMAR 12798 0 0 0 0 0 0 12798 M200446MA
M200447PH ELSA BABY 8769 0 0 0 0 0 0 8769 M200447PH
M200448PH DINIL JOSE 7937 0 0 0 0 0 0 7937 M200448PH
M200449PH ANJANA R MENON 8965 0 0 0 0 0 0 8965 M200449PH
M200450PH Ranga Nath 7193 0 0 0 0 0 0 7193 M200450PH
M200451PH Aditya Saxena 2262 0 0 0 0 0 0 2262 M200451PH
M200452MA MRINMAY PATHAK 8149 0 0 0 0 0 0 8149 M200452MA
M200453CE NAGIREDDY VENKATA JAYASIMHA REDD 9141 0 0 0 0 0 0 9141 M200453CE
M200454EC VAKACHARLA NAGA VENKATA SAI RAMA AJAY0 0 0 0 0 0 0 0 M200454EC
M200461EC G SANDHYA 4976 0 0 0 0 0 0 4976 M200461EC
M200462EC Primanshu Kumar 9871 0 0 0 0 0 0 9871 M200462EC
M200464EC DARAVATH HARI NAIK 10941 0 0 0 0 0 0 10941 M200464EC
M200465EC PRASOON A K 8562 0 0 0 0 0 0 8562 M200465EC
M200467EC PRASHANT KUMAR PANDEY 5238 0 0 0 0 0 0 5238 M200467EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
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DUES UP HOSTEL
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AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200468EC AMAN KUMAR AWASTHI 0 0 0 0 0 0 0 0 M200468EC


M200471EC Gaurav 8220 0 0 0 0 0 0 8220 M200471EC
M200472EC Kamble Chetan 1250 0 0 0 0 0 0 1250 M200472EC
M200474EC BATHULA DEEPTHI 0 0 0 0 0 0 0 0 M200474EC
M200476EC SAI SANDEEP MOOD NAIK 0 0 0 0 0 0 0 0 M200476EC
M200477EC SITHARA V NAMBIAR 3803 0 0 0 0 0 0 3803 M200477EC
M200478EC AKHIL K B 5451 0 0 0 0 0 0 5451 M200478EC
M200480EC ROUSHAN BHARDWAJ 6318 0 0 0 0 0 0 6318 M200480EC
M200482EC AKSHAT DWIVEDI 1250 0 0 0 0 0 0 1250 M200482EC
M200483EC AYUSH SINGH 6771 0 0 0 0 0 0 6771 M200483EC
M200484EC JATIN SHARMA 6451 0 0 0 0 0 0 6451 M200484EC
M200485EC SHUBHAM VERMA 0 0 0 0 0 0 0 0 M200485EC
M200487EE PAWAN MEHAN 10462 0 0 0 0 0 0 10462 M200487EE
M200488EE DAISY MONICA 300 0 0 0 0 0 0 300 M200488EE
M200489EE Vamsi Krishna 6453 0 0 0 0 0 0 6453 M200489EE
M200493EE NAGULA RAKESH 11743 0 0 0 0 0 0 11743 M200493EE
M200494EE S DILEEP KUMAR REDDY 12596 0 0 0 0 0 0 12596 M200494EE
M200495EE KAKARLAPUDI ARAVIND VARM 8115 0 0 0 0 0 0 8115 M200495EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
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DUES UP HOSTEL
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TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200496EE Himan Kivit S 1250 0 0 0 0 0 0 1250 M200496EE


M200497EE SONU KUMAR GUPTA 11174 0 0 0 0 0 0 11174 M200497EE
M200498EE AVIRAL TRIPATHI 7011 0 0 0 0 0 0 7011 M200498EE
M200499EE BANOTH MANGILAL 5689 0 0 0 0 0 0 5689 M200499EE
M200501EE Anargh Sudhakar 0 0 0 0 0 0 0 0 M200501EE
M200502EE PEELA CHANDANI 8720 0 0 0 0 0 0 8720 M200502EE
M200503EE Ayush Sharma 0 0 0 0 0 0 0 0 M200503EE
M200504EE Abhikumar 9765 0 0 0 0 0 0 9765 M200504EE
M200505EE AQUEENA JOSEPH 7361 0 0 0 0 0 0 7361 M200505EE
M200507ME NIKHIL TIWARI 14622 0 0 0 0 0 0 14622 M200507ME
M200508ME H ADITYA NAIR 11966 0 0 0 0 0 0 11966 M200508ME
M200511ME DINITH ASOKAN 11322 0 0 0 0 0 0 11322 M200511ME
M200513ME ANKUSH KUMAR 11688 0 0 0 0 0 0 11688 M200513ME
M200514ME TAKSANDE SANKET BHIMRAOJI 9230 0 0 0 0 0 0 9230 M200514ME
M200515ME SUMIT KUMAR 10819 0 0 0 0 0 0 10819 M200515ME
M200516ME Sonee Tudu 9101 0 0 0 0 0 0 9101 M200516ME
M200521ME Shaik Ruhidakaran 7008 0 0 0 0 0 0 7008 M200521ME
M200522ME ANUJ KUMAR 10555 0 0 0 0 0 0 10555 M200522ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200524ME L Sunil Naik 11050 0 0 0 0 0 0 11050 M200524ME


M200526ME Mohit Godara 7348 0 0 0 0 0 0 7348 M200526ME
M200528ME K Suresh 7448 0 0 0 0 0 0 7448 M200528ME
M200529ME Munna Kumar 9800 0 0 0 0 0 1772 8028 M200529ME
M200531ME VAISHNAV C 9331 0 0 0 0 0 0 9331 M200531ME
M200532ME VIKRANT SONY 10585 0 0 0 0 0 0 10585 M200532ME
M200535ME AUROBINDA BISWAS 13957 0 0 0 0 0 0 13957 M200535ME
M200538ME PANNEERSELVAM A 13622 0 0 0 0 0 0 13622 M200538ME
M200539ME PRAVEEN KRISHNA SHRIVASTAVA 11466 0 0 0 0 0 0 11466 M200539ME
M200540ME ASHISH SASEENDRAN 13078 0 0 0 0 0 0 13078 M200540ME
M200541ME SHAILENDRA KUMAR 12070 0 0 0 0 0 0 12070 M200541ME
M200543ME SHIBIN RAJ C P 5176 0 0 0 0 0 0 5176 M200543ME
M200544ME ANANJAY SINGH YADAV 14800 0 0 0 0 0 0 14800 M200544ME
M200545ME SHARMA HARSH VINODKUMAR 9088 0 0 0 0 0 0 9088 M200545ME
M200547CY ABHIJITH PAUL T 8985 0 0 0 0 0 0 8985 M200547CY
M200550CY Manas Ranjan Sah 9797 0 0 0 0 0 0 9797 M200550CY
M200551CY HIBA 7913 0 0 0 0 0 0 7913 M200551CY
M200552CY SAMEENA K 7386 0 0 0 0 0 0 7386 M200552CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200554MA ROHIT BHALODE 8342 0 0 0 0 0 0 8342 M200554MA


M200557PH AASHISH SHARMA 2667 0 0 0 0 0 0 2667 M200557PH
M200558PH PRAVEEN R 8583 0 0 0 0 0 0 8583 M200558PH
M200560AR TANIJA VIJU 8239 0 0 0 0 0 0 8239 M200560AR
M200561AR BUKA LAKSHMI NARASIMHA 10391 0 0 0 0 0 0 10391 M200561AR
M200562AR NANDANA RAMESAN 8740 0 0 0 0 0 0 8740 M200562AR
M200565CS PRITISH MUKHERJEE 4055 0 0 0 0 0 0 4055 M200565CS
M200566CS COUTINHO AUSTIN MININO 1322 0 0 0 0 0 0 1322 M200566CS
M200567CS ADITYA JAIN 12235 0 0 0 0 0 0 12235 M200567CS
M200568CS Shankar Prasad Kish 8193 0 0 0 0 0 0 8193 M200568CS
M200572EC GANGIREDDY PALLAVI -2459 0 0 0 0 0 0 -2459 M200572EC
M200573EC Hanmesh 1250 0 0 0 0 0 0 1250 M200573EC
M200575EC SWATI E 3846 0 0 0 0 0 0 3846 M200575EC
M200577EC DONURU KEERTHI 5573 0 0 0 0 0 0 5573 M200577EC
M200578EC MD AATIF KHAN 0 0 0 0 0 0 0 0 M200578EC
M200579EC VISHNU P S 1250 0 0 0 0 0 0 1250 M200579EC
M200580EE RAJAT JAIN 1322 0 0 0 0 0 0 1322 M200580EE
M200582EE KUMAR SOURAB 2877 0 0 0 0 0 0 2877 M200582EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200585CY SAHHLA T IBRAHIM 7182 0 0 0 0 0 0 7182 M200585CY


M200587CY Y SREEVALLI 7093 0 0 0 0 0 0 7093 M200587CY
M200588CY NAGARAJAN M 8621 0 0 0 0 0 0 8621 M200588CY
M200589PH JULIAN E 8603 0 0 0 0 0 0 8603 M200589PH
M200590PH KSHITIJ KAR 12203 0 0 0 0 0 0 12203 M200590PH
M200591PH ALBIN P JAMES 9679 0 0 0 0 0 0 9679 M200591PH
M200592PH NAYANA SURESH P 8383 0 0 0 0 0 0 8383 M200592PH *
M200595MT SHUBHAM KAURAV 5494 0 0 0 0 0 0 5494 M200595MT
M200596MT NIJO P I 6694 0 0 0 0 0 0 6694 M200596MT
M200599CS ADITYA SEMWAL 12284 0 0 0 0 0 0 12284 M200599CS
M200602ME SADAKATHULLAH SAFOOH P M 9642 0 0 0 0 0 0 9642 M200602ME
M200604EE PRADNYA MOON 7175 0 0 0 0 0 0 7175 M200604EE
M200605EE SHIVSHARAN SURAJ SUNIL 8481 0 0 0 0 0 0 8481 M200605EE
M200606EE RATHOD KEYUR JITESH 2828 0 0 0 0 0 0 2828 M200606EE
M200607ME ABHISHEK KUMAR SINHA 14800 0 0 0 0 0 0 14800 M200607ME
M200608ME SAINATH 10552 0 0 0 0 0 0 10552 M200608ME
M200609ME SAURAV SHUKLA 9183 0 0 0 0 0 0 9183 M200609ME
M200611ME PRADEEP KUMAR 9800 0 0 0 0 0 0 9800 M200611ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200613ME Sumant Yadav 7373 0 0 0 0 0 0 7373 M200613ME


M200614ME P Jessy Rajula 7433 0 0 0 0 0 0 7433 M200614ME
M200616ME MUKESH PRADHAN 10985 0 0 0 0 0 0 10985 M200616ME
M200617ME HARIKRISHNA 8669 0 0 0 0 0 0 8669 M200617ME
M200618ME G MOHANA NARASIMHA 3570 0 0 0 0 0 0 3570 M200618ME
M200619EE REVATHI A S 950 0 0 0 0 0 0 950 M200619EE
M200620EE ALISHA JENA 13810 0 0 0 0 0 0 13810 M200620EE
M200621CE GANJI RAKESH 10852 0 0 0 0 0 0 10852 M200621CE
M200624ME VEERLA ESWAR KUMAR 12173 0 0 0 0 0 0 12173 M200624ME
M200626ME TIPPANNA 9970 0 0 0 0 0 0 9970 M200626ME
M200627ME ARSHILAN KHAN 10244 0 0 0 0 0 0 10244 M200627ME
M200628ME ARJUN P SURESH 8375 0 0 0 0 0 0 8375 M200628ME
M200629CE SUGAREDDI BENDEGUMBAL 12070 0 0 0 0 0 0 12070 M200629CE
M200630CE JANAGAMA PAVAN KUMAR 8663 0 0 0 0 0 0 8663 M200630CE
M200633MA ANTRA 9100 0 0 0 0 0 0 9100 M200633MA
M200634MA ALAVANI VIGHNESH VINOD 9978 0 0 0 0 0 0 9978 M200634MA
M200635MA RAVINDRA KUMAR 13742 0 0 0 0 0 0 13742 M200635MA
M200637MA INDRA KUMAR 8684 0 0 0 0 0 0 8684 M200637MA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200639CY MANIVARNA NAIR -1449 0 0 0 0 0 0 -1449 M200639CY


M200641MA LAKHVINDER SINGH 6553 0 0 0 0 0 0 6553 M200641MA
M200642MA ANSHU MANI 8944 0 0 0 0 0 0 8944 M200642MA
M200643MA MRUTYUNJAYA BEHERA 8519 0 0 0 0 0 0 8519 M200643MA
M200644PH NIYATHIKRISHNA M R 8814 0 0 0 0 0 0 8814 M200644PH
M200645PH ANGRING ENGTI 0 0 0 0 0 0 0 0 M200645PH
M200646CE JAY PRAKASH SAFI 14237 0 0 0 0 0 0 14237 M200646CE
M200649CE MITHLESH KUMAR 9233 0 0 0 0 0 0 9233 M200649CE
M200650AR VANDANA YADAV 8268 0 0 0 0 0 0 8268 M200650AR
M200652CY AKASH BEHERA 11445 0 0 0 0 0 0 11445 M200652CY
M200653MA NEHA 13232 0 0 0 0 0 0 13232 M200653MA
M200655PH Abhishek Mishra 8941 0 0 0 0 0 0 8941 M200655PH
M200656MA SHUBHAM YADAV 7177 0 0 0 0 0 0 7177 M200656MA
M200658EE BHUKYA SWATHI 6704 0 0 0 0 0 0 6704 M200658EE
M200659MA SUYASH KUMAR 6442 0 0 0 0 0 0 6442 M200659MA
M200660CY AARCHA VIMALA RAJAN 7001 0 0 0 0 0 0 7001 M200660CY
M200661CY NIKITHA S 9113 0 0 0 0 0 0 9113 M200661CY
M200662CY SNEHA RAJEEV 10102 0 0 0 0 0 0 10102 M200662CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200663CY ARDRA K 9186 0 0 0 0 0 0 9186 M200663CY


M200664PH AMAL BENNY 5542 0 0 0 0 0 0 5542 M200664PH
M200665PH ARCHANA V 7058 0 0 0 0 0 0 7058 M200665PH
M200670EE UTPOL TARAFDAR -20322 0 0 0 0 0 0 -20322 M200670EE
M200672CA ABHISHEK 5692 3600 2082 0 0 0 0 11374 M200672CA
M200673CA \ABHISHEK VISHWAKARMA 5692 3600 2082 0 0 550 5692 6232 M200673CA
M200674CA ABHINASH GOCHHAGAT 6292 3000 2082 0 0 0 0 11374 M200674CA
M200675CA ASITI MISHRA 5630 2950 2082 0 0 0 5630 5032 M200675CA
M200676CA ADITYA SINGH PANWAR -11718 3600 2082 0 0 550 0 -5486 M200676CA
M200677CA AJIT KUMAR PATEL 5212 3600 2082 0 0 550 5212 6232 M200677CA
M200678CA AKASH KUMAR PATEL 8049 0 0 0 0 0 0 8049 M200678CA
M200679CA AMAN KUMAR SANKHWAR 5692 3000 2082 0 0 550 5692 5632 M200679CA
M200680CA AMANPREET KAUR 5630 3540 2082 0 0 0 5630 5622 M200680CA
M200681CA AMARJEET BUDHSAINI 5664 3120 2082 0 0 550 0 11416 M200681CA
M200682CA ANIMESH RAJPUT 5692 3600 2082 0 0 550 5692 6232 M200682CA
M200683CA ANKIT HAMMAD 5692 3600 2082 0 0 550 5692 6232 M200683CA
M200684CA ANKIT KUMAR 5932 3600 2082 0 0 550 5932 6232 M200684CA
M200685CA ASHUTOSH AGNIHOTRI 7014 3600 2082 0 0 550 7014 6232 M200685CA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200686CA AYUSH KUMAR KHARE 6774 3600 2082 0 0 0 6774 5682 M200686CA
M200687CA AYUSHI KUMARI 5630 3540 2082 0 0 550 5083 6719 M200687CA
M200688CA CHETAN PATIDAR 7089 3600 2082 0 0 0 0 12771 M200688CA
M200689CA CHIRAG JAGGA 5932 3240 2082 0 0 0 5932 5322 M200689CA
M200690CA DAIVIK CHAUHAN 5692 3240 2082 0 0 0 0 11014 M200690CA
M200691CA DEWASHISH VERMA 6774 3120 2082 0 0 250 6774 5452 M200691CA
M200692CA GEETHANJALI BANKIRA 5630 3540 2082 0 0 250 5630 5872 M200692CA
M200693CA HARIKESH PANDEY 7014 2760 2082 0 0 550 20000 -7594 M200693CA
M200694CA ISHA GUPTA 5625 3540 2082 0 0 550 5625 6172 M200694CA
M200695CA JANVI AGRAWAL 5158 3120 2082 0 0 0 5158 5202 M200695CA
M200696CA JAYANT PARGANIHA 5692 3600 2082 0 0 250 5692 5932 M200696CA
M200697CA KASHISH GUPTHA 4954 3600 2082 0 0 550 4954 6232 M200697CA
M200698CA KESHAV 5572 3600 2082 0 0 550 5572 6232 M200698CA
M200700CA LAVKUSH RAI -6659 3600 2082 0 0 550 0 -427 M200700CA
M200701CA M VARSHA 5158 3540 2082 0 0 0 5158 5622 M200701CA
M200702CA MANJEET SINGH 5332 3600 2082 0 0 550 5332 6232 M200702CA
M200703CA MOHD NAFEES 5932 3360 2082 0 0 0 0 11374 M200703CA
M200704CA MRITYUNJAY KUMAR 7014 3600 2082 0 0 550 7014 6232 M200704CA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200705CA NAMIT KAPOOR 7014 3000 2082 0 0 550 7014 5632 M200705CA
M200706CA NEHA SUMAN KUJUR 5630 3540 2082 0 0 550 5630 6172 M200706CA
M200707CA NITIN KUMAR DUBEY 6292 3000 2082 0 0 550 6292 5632 M200707CA
M200708CA PIYUSH MISHRA 5692 0 2082 0 0 0 0 7774 M200708CA
M200709CA POOJA SAINI -13103 3186 2082 0 0 550 0 -7285 M200709CA
M200710CA PRATHAM GAHLOUT 5692 3600 2082 0 0 250 5692 5932 M200710CA
M200711CA PRAVEEN KUMAR PANDEY 5332 3600 2082 0 0 550 5332 6232 M200711CA
M200712CA PUNEET KAUR 5276 3600 2082 0 0 550 5276 6232 M200712CA
M200713CA RAJ LAKSHMI 5628 3540 2082 0 0 0 5628 5622 M200713CA
M200714CA ROHIT HADKE 5692 3600 2082 0 0 250 5692 5932 M200714CA
M200715CA SAKSHISRIVASTHAVA 5630 3540 2082 0 0 0 5630 5622 M200715CA
M200716CA SASHI KUMAR SHARMA 1419 3600 2082 0 0 0 0 7101 M200716CA
M200717CA SHEENAM 5630 3600 2082 0 0 250 5630 5932 M200717CA
M200718CA S BANERJEE 7614 3600 2082 0 0 250 7000 6546 M200718CA
M200719CA SHUBHI VAERMA 5630 3600 2082 0 0 0 5630 5682 M200719CA
M200720CA SOHAN KUMAR PASI 6292 3600 2082 0 0 550 6292 6232 M200720CA
M200721CA SONAM SRIVASTAVA 5630 2950 2082 0 0 550 5630 5582 M200721CA
M200722CA SOURAV DAS 6292 3600 2082 0 0 550 0 12524 M200722CA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M200723CA TAUSHI SAXENA 4804 3240 2082 0 0 250 4804 5572 M200723CA
M200724CA TUSHAR KHANDELWAL 7614 3600 2082 0 0 250 7614 5932 M200724CA
M200725CA UJJWAL CHAUHAN 11955 0 2082 0 0 0 0 14037 M200725CA
M200726CA Y NAVEEN SINHA 5212 1800 2082 0 0 550 5212 4432 M200726CA
M200727CA MALAVATH VINOD 10663 3600 2082 0 0 550 0 16895 M200727CA
M210001MS AMAL JOY JACOB 5212 3600 2082 0 0 550 5215 6229 M210001MS
M210002MS ADITHI NAMBIAR 5276 3304 2007 0 0 550 5276 5861 M210002MS
M210003MS CHANDANA 4922 3540 2007 0 0 550 4997 6022 M210003MS
M210004MS B HANEESHA 8771 0 0 0 0 0 0 8771 M210004MS
M210006MS NATIQUE ANSARI 4852 3600 2082 0 0 550 5000 6084 M210006MS
M210007MS NILESH RANJAN 6059 3600 2082 0 0 550 0 12291 M210007MS
M210009MS RAMISETTI VENKATA SAI SREE HARSHA 5767 3600 2082 0 0 500 0 11949 M210009MS
M210010MS VELLAPANTULA MANIKANTA KRISHNA BHARAT
5767 3600 2082 0 0 500 5692 6257 M210010MS
M210012MS AMEENA M S 4684 3230 2007 0 0 550 4684 5787 M210012MS
M210013MS PREETHIKA MANOJ 4846 3075 2007 0 0 550 4846 5632 M210013MS
M210015MS BHAGYA THARA BAJI 4617 2660 2007 0 0 550 4617 5217 M210015MS
M210016MS HARIKRISHNARAJ R 4295 2160 2082 0 0 550 4295 4792 M210016MS
M210017MS MADHUPRIYA 1393 3304 2007 0 0 550 1393 5861 M210017MS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210018MS AARON KOSHI THOMAS 5212 3600 2082 0 0 550 5212 6232 M210018MS
M210020MS ARAVIND MOHAN 6127 3600 2082 0 0 550 6127 6232 M210020MS
M210021MS FAHEEM ABDULLA 3892 2760 2082 0 0 550 3892 5392 M210021MS
M210022MS VISHAL KUMAR 6082 3600 2082 0 0 550 6082 6232 M210022MS
M210023MS SONU SONNY 4698 2756 2007 0 0 550 4698 5313 M210023MS
M210024MS POOJA UDAY 4847 2950 2007 0 0 550 4847 5507 M210024MS
M210026MS SHRINE MARY REJI 4619 2640 2007 0 0 550 4619 5197 M210026MS
M210027MS NISHA RANJAN 5201 3540 2007 0 0 550 5201 6097 M210027MS
M210029MS SANGEETH S G 6202 3000 2082 0 0 550 6202 5632 M210029MS
M210030MS VARSHA PRASAD 4364 2310 2007 0 0 550 4364 4867 M210030MS
M210031MS MUHAMMED NABEEL 5212 2760 2082 0 0 550 5212 5392 M210031MS
M210032MS JENAFER K M 4804 3540 2007 0 0 500 4804 6047 M210032MS
M210034MS ANMOL KUMAR ROY 5692 3000 2082 0 0 550 0 11324 M210034MS
M210040MS PRANAV PRASHANT DOLAS 4287 3600 2082 0 0 500 4287 6182 M210040MS
M210041MS SUDHANSHU DAHAT 11274 0 2082 0 0 250 0 13606 M210041MS
M210043MS \IRTI KUMARI 6739 3304 2007 0 0 550 6739 5861 M210043MS
M210044MS NIHAL DEEPAK 18483 0 2082 0 0 550 18000 3115 M210044MS
M210045MS U K VENKATARAJU RAMA -10345 3000 2082 0 0 500 0 -4763 M210045MS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210046MS HIMASRI NAIDU 5705 3540 2007 0 0 550 5705 6097 M210046MS
M210047MS KEVIN BENOY MATHEW 5692 3600 2082 0 0 550 5692 6232 M210047MS
M210048MS RAHUL R S 5767 3600 2082 0 0 550 3720 8279 M210048MS
M210049MS ASHIRWAD TIWAKI 5692 0 2082 0 0 0 0 7774 M210049MS
M210050MS GIRIDHAR GOPAL 1972 0 2082 0 0 550 0 4604 M210050MS
M210052MS RAHUL R 4217 2400 2082 0 0 550 0 9249 M210052MS
M210053MS AFIFA ABOOBACKER 4441 2958 2007 0 0 550 4441 5515 M210053MS
M210055MS DURGA M 5437 3540 2007 0 0 550 3000 8534 M210055MS
M210057MS AKHILA J 14039 2807 2007 0 0 550 0 19403 M210057MS
M210059MS JAWAHAR BABU 5767 3600 2082 0 0 500 5767 6182 M210059MS
M210061MS VISHNU SANKAR 5767 4562 2082 0 0 550 5767 7194 M210061MS
M210064CS SARITHA A V 3613 3068 2007 0 0 550 3613 5625 M210064CS
M210070CY ARNOLD TARUN THOMAS 5692 3600 2082 0 0 0 5692 5682 M210070CY
M210071CY JUSTIN ALEX THOMAS -1987 3600 2082 0 0 0 0 3695 M210071CY
M210072CY DEEPA DAVISON 5040 3068 2082 0 0 0 5040 5150 M210072CY
M210073CY UNNI KRISHNAN -9987 2760 2082 0 0 0 0 -5145 M210073CY
M210074CY VARSHA M V 5630 3068 2082 0 0 0 5630 5150 M210074CY
M210075CY SNEHA K 5394 3186 2082 0 0 0 5394 5268 M210075CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210076CY SHAHANA C 5394 2360 2082 0 0 0 5394 4442 M210076CY


M210077MA MEHNAZ 5705 3540 2082 0 0 550 5705 6172 M210077MA
M210078MA AKHILESH A 4723 2967 2082 0 0 550 9690 632 M210078MA
M210079MA SONA SANTHOSH 5705 2714 2082 0 0 550 5705 5346 M210079MA
M210080PH ROHIT VIKAS 5692 3360 2082 0 0 250 5692 5692 M210080PH
M210081PH NEERAJA V 5276 2950 2082 0 0 0 5276 5032 M210081PH
M210082PH GOPIKA P J 5276 3304 2082 0 0 500 5276 5886 M210082PH
M210083PH ABHISHEK 5212 2640 2082 0 0 550 5212 5272 M210083PH
M210084PH ABHAY SREEDHARAN 21675 3600 2082 0 0 550 2072 25835 M210084PH *
M210085PH DHRONA JAINE 5212 2760 2082 0 0 550 5212 5392 M210085PH
M210086PH ABHINAND S 20420 3600 2082 0 0 550 2192 24460 M210086PH *
M210087PH SHILPA S 17568 3068 2082 0 0 500 1746 21472 M210087PH *
M210089AR LAVANYA K P 5902 2832 2082 0 0 0 4402 6414 M210089AR
M210091AR ANSILA MEHABOOB 5902 3068 2082 0 0 550 3152 8450 M210091AR
M210092AR MUHAMMED AMEEN A 1972 0 2082 0 0 0 0 4054 M210092AR
M210094CE RAHNA C P 2788 0 0 0 0 0 0 2788 M210094CE
M210095CE SARIKA RAJAN 3588 2424 2007 0 0 550 3588 4981 M210095CE
M210096CE AAYSHA S AHAMED 4033 2605 2007 0 0 550 4033 5162 M210096CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210099CE DEENA LAZER 4459 2771 2007 0 0 550 4459 5328 M210099CE
M210102CE SNEHA MATHAI 4246 2626 2007 0 0 500 4246 5133 M210102CE
M210103CE SILPA SURENDREAN 4246 2626 2007 0 0 500 4246 5133 M210103CE
M210104CE AFLIHA T A 4513 2520 2007 0 0 500 4513 5027 M210104CE
M210105CE ATHIRA R 5437 2771 2007 0 0 550 5437 5328 M210105CE
M210106CE MUHAMMED JUNAID 4372 1440 2082 0 0 0 4372 3522 M210106CE
M210107CE STANELY JONES DANIEL 5452 2400 2082 0 0 0 0 9934 M210107CE
M210108CE MOHAMMED SHAMEEL 4732 2760 2082 0 0 0 4732 4842 M210108CE
M210109CE ARYA SUBHASH 3769 2270 2007 0 0 500 3769 4777 M210109CE
M210110CE SARATH KUMAR 8454 0 2082 0 0 0 0 10536 M210110CE
M210111CE JAYALAKSHMI S J 4033 2250 2007 0 0 500 4033 4757 M210111CE
M210113CE THANHA K SHAMS 3677 2626 2007 0 0 550 3677 5183 M210113CE
M210114CE NIMAL SENNA K M 5452 2520 2082 0 0 500 5452 5102 M210114CE
M210115CE DHEERAJKUMAR V 7869 0 0 0 0 550 0 8419 M210115CE
M210116CE AMRITH P.K 4612 3600 2082 0 0 0 4612 5682 M210116CE
M210117CE ARYA S KANNAN 4292 0 0 0 0 0 0 4292 M210117CE
M210118CE ATHIRA P B 4118 2636 2007 0 0 550 4118 5193 M210118CE
M210120CE DILRAJ 1972 0 2082 0 0 550 0 4604 M210120CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210121CE ANJANA NASREEN Z 1322 0 0 0 0 550 0 1872 M210121CE


M210122CE SHANA SHERIN A P 5128 2094 2007 0 0 550 5128 4651 M210122CE
M210123CE GOWRI PRIYAL 3979 2605 2007 0 0 550 5301 3840 M210123CE
M210124CE SWETHA SUNIL 5500 2676 2007 0 0 550 5500 5233 M210124CE
M210125CE UMA PARVATHY 5731 2705 2007 0 0 550 5731 5262 M210125CE
M210126CE ANJITHA A R 4539 2868 2007 0 0 550 4539 5425 M210126CE
M210127CE ANJU SIVAN 4389 2484 2007 0 0 550 4389 5041 M210127CE
M210128CE JEEVAN 1972 0 2082 0 0 550 0 4604 M210128CE
M210129CE SOURABH SURESH 1972 2760 2082 0 0 550 1972 5392 M210129CE
M210130CE NIBU JOHN 6052 2280 2082 0 0 550 6052 4912 M210130CE
M210131CE AMINA M K 4300 2565 2007 0 0 550 4300 5122 M210131CE
M210132CE JOB J JOHN 5692 3120 2082 0 0 550 5692 5752 M210132CE
M210133CE FATHIMA JAMSHEENA 3895 2493 2007 0 0 550 3895 5050 M210133CE
M210135CH GOKUL DEV PM 1972 0 2082 0 0 0 1972 2082 M210135CH
M210136CH PARVATHI SASI 5555 3540 2007 0 0 0 5555 5547 M210136CH
M210137CS SHYAM MOHAN VM 5790 0 2082 0 0 550 5970 2452 M210137CS
M210138EC TOM SEBASTIAN P 5098 0 0 0 0 0 0 5098 M210138EC
M210139EE ALBIN JOY 4732 3120 2082 0 0 550 4732 5752 M210139EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210140EE ANJUSREE MP 3672 0 0 0 0 0 0 3672 M210140EE


M210141EE REENU MERY R 7981 0 0 0 0 0 0 7981 M210141EE
M210142EE ASWIN CHANDRA CT 11515 0 0 0 0 550 0 12065 M210142EE
M210143EE GANGA MAJIMA S 4488 0 0 0 0 0 0 4488 M210143EE
M210144EE ELDHO NAVEEN JOSE 5880 3360 2082 0 0 550 5880 5992 M210144EE
M210151ME ANUJITH B N 4732 2640 2082 0 0 550 4732 5272 M210151ME
M210152ME RAHUL A V 0 0 0 0 0 0 0 0 M210152ME
M210153ME MUHAMMED AFEEF K 4852 3000 2082 0 0 550 4852 5632 M210153ME
M210155ME THEJAS D SAM 4252 3240 2082 0 0 0 4252 5322 M210155ME
M210158ME RISHO M 8114 0 0 0 0 550 0 8664 M210158ME
M210159ME ADARSH E 6172 3120 2082 0 0 0 6175 5199 M210159ME
M210162ME NITHINDAS K P 4252 2280 2082 0 0 0 4252 4362 M210162ME
M210163ME HEMANTH SUBRAMANIAN 4852 2880 2082 0 0 0 4852 4962 M210163ME
M210164ME MUHSIN K P 5212 3120 2082 0 0 0 5212 5202 M210164ME
M210165ME VISHNU A 5212 3120 2082 0 0 0 5212 5202 M210165ME
M210166ME SALMAN P H 5572 2520 2082 0 0 0 5572 4602 M210166ME
M210168MT JYOTHIS SHAJI 5332 2000 2082 0 0 550 5332 4632 M210168MT
M210169EE VIRENDER PAWAR 4744 0 2082 0 0 0 0 6826 M210169EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210170CE BASLY BHASHEER 3836 2555 2007 0 0 0 3836 4562 M210170CE


M210171CE RASIGA K T 3769 2290 2007 0 0 500 3769 4797 M210171CE
M210172ME AMER FAIZ NAHA K 4852 2520 2082 0 0 550 4852 5152 M210172ME
M210173CE BINCY CHANDRAN P 4330 2615 2007 0 0 550 4330 5172 M210173CE
M210174CE SARANYA VISWANATH 4478 2222 2007 0 0 550 4478 4779 M210174CE
M210176AR TS ATHIRA 5138 3186 2082 0 0 550 3388 7568 M210176AR
M210177CE UNNI BALAKRISHNAN 5692 3120 2082 0 0 550 5692 5752 M210177CE
M210180EE PRAVEEN SARMA S 4012 2640 2082 0 0 0 4012 4722 M210180EE
M210182EE AKHIL KURIAN 1972 2520 2082 0 0 250 0 6824 M210182EE
M210187CE SHAIK FARHAN MOHD NAIM 5572 3600 2082 0 0 500 5572 6182 M210187CE
M210188CE SAYYED FURQUAN 13341 0 0 0 0 0 0 13341 M210188CE
M210189CE PRAKASHKUMAR PATEL 5572 3240 2082 0 0 500 5572 5822 M210189CE
M210191CS PRIYA S 5056 3540 2007 0 0 550 5056 6097 M210191CS
M210192CE AYUSH MISHRA 4732 2040 2082 0 0 0 4732 4122 M210192CE
M210193CE PRADEEP R 7194 0 2082 0 0 0 0 9276 M210193CE
M210194CE MANISH A KANTHA MURALITHARAN 5572 3600 2082 0 0 0 5572 5682 M210194CE
M210195CE BRINDHA R 5555 3540 2007 0 0 0 5555 5547 M210195CE
M210196CH RADHIKA MALHOTRA -153 3540 2007 0 0 0 0 5394 M210196CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210197CS BHIMAVARAPU MANOGZA 5555 0 2007 0 0 500 0 8062 M210197CS


M210198CS ARKAJYOTI MUKHOPADHYAY 1972 2640 2082 0 0 550 0 7244 M210198CS
M210199CS VIKRAM HANKARE 11429 0 2082 0 0 0 0 13511 M210199CS
M210200CS ROCKY TAPADER 8784 0 2082 0 0 0 0 10866 M210200CS
M210201CS ATHARV ANIRUDHA KURDUKAR 9578 0 2082 0 0 0 0 11660 M210201CS
M210202EC Y ROOPESH REDDY 5718 0 0 0 0 0 0 5718 M210202EC
M210203EC JEEVAN KISHORE C H 2821 3360 2082 0 0 550 0 8813 M210203EC
M210204EC RAHUL BURMAN 4852 2286 2082 0 0 550 5010 4760 M210204EC
M210205EC A UDAY KIRAN 7280 0 2082 0 0 500 0 9862 M210205EC
M210206EC K DEEPANKAR 3294 0 2082 0 0 0 0 5376 M210206EC
M210207EC PRAVIN DESAI 5452 2040 2082 0 0 0 5500 4074 M210207EC
M210208EC KOLGE AKUSH D 3294 0 2082 0 0 0 0 5376 M210208EC
M210209EC NITISH KUMAR 5572 3240 2082 0 0 0 5572 5322 M210209EC
M210211EC SUBASHISH PAUL 5692 2640 2082 0 0 550 5692 5272 M210211EC
M210212EE RISHABH 5054 0 0 0 0 0 0 5054 M210212EE
M210214EE SHENDRE RAJANISH GAURI 75 0 0 0 0 550 0 625 M210214EE
M210216EE RONI BRAHMA 12513 0 0 0 0 0 0 12513 M210216EE
M210218EE KOYILAPU BALARAJU 2753 0 0 0 0 0 0 2753 M210218EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210219EE SHARON TERESA ANTONY 5365 0 0 0 0 0 0 5365 M210219EE


M210220EE S DIVYA PRAKASH 4859 3600 2082 0 0 550 3900 7191 M210220EE
M210221EE SHIMPI MAYAR JITENDRA 11665 0 0 0 0 550 0 12215 M210221EE
M210222EE YASH PRADIP SAMNAERKERA 9398 0 0 0 0 0 0 9398 M210222EE
M210223EE BILLA HARIKRISHNA 1322 0 0 0 0 0 0 1322 M210223EE
M210225EE RAJARSHI BNERJEE 6172 1560 2082 0 0 550 0 10364 M210225EE
M210226EE MANGALARTHI ROSHINI 3549 2950 2007 0 0 550 3549 5507 M210226EE
M210227EE VINUKONDA NOEL PRAMOD 5334 0 2082 0 0 0 0 7416 M210227EE
M210228ME VENKATA PRASAD K 6292 2640 2082 0 0 0 6292 4722 M210228ME
M210229ME RATHOD HARENDRA SINGH 3172 3120 2082 0 0 0 3172 5202 M210229ME
M210230ME ISHUSHUKLA 1972 0 2082 0 0 550 1972 2632 M210230ME
M210231ME BIPUL KUMAR 5572 2400 2082 0 0 0 5572 4482 M210231ME
M210232ME CHANDRU M 6172 3000 2082 0 0 0 6172 5082 M210232ME
M210234ME JYOTHI SOREN 10695 0 2007 0 0 0 0 12702 M210234ME
M210235ME PADI DILEEP KUMAR 5158 1080 2082 0 0 0 0 8320 M210235ME
M210238ME ROHIT BHASKER 4732 3600 2082 0 0 0 4732 5682 M210238ME
M210239ME SATVIK YADAV 9590 0 0 0 0 550 0 10140 M210239ME
M210241ME SHAILENDRA KUMAR SINH CHAUHAN 3652 3600 2082 0 0 0 0 9334 M210241ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210242ME S PHANEEDRA 6172 3600 2082 0 0 0 6172 5682 M210242ME


M210243AR VARUN PRASAD 7795 0 0 0 0 0 0 7795 M210243AR
M210244CE SUPRATEEK CHATTERJEE 4725 0 2082 0 0 550 0 7357 M210244CE
M210245CE MOHD SAMEER 9095 0 0 0 0 550 0 9645 M210245CE
M210246CE E V SAINATH REDDY 4972 3600 2082 0 0 550 4972 6232 M210246CE
M210247CE SAYANTON MOHANTA 5572 3360 2082 0 0 550 5572 5992 M210247CE
M210248CE ABHINAV RAWAT 5572 3600 2082 0 0 500 5572 6182 M210248CE
M210249CE VIJAY KANNAN 1972 0 2082 0 0 550 0 4604 M210249CE
M210250CE DANISH AHAMAD BHAT 2828 0 0 0 0 0 0 2828 M210250CE
M210251CS ADHIKARI VENKATA YUKTHA 10996 0 2007 0 0 500 0 13503 M210251CS
M210252CS MEGHA GHOSH 14822 0 0 0 0 0 0 14822 M210252CS
M210253CS SANTHOSH KUMAR K -44947 3120 2082 0 0 550 0 -39195 M210253CS
M210254CS MOHAMED FACIL T R 6172 3120 2082 0 0 0 6172 5202 M210254CS
M210255CS PRADITE CELESTEE RADHELAL 5555 3540 2007 0 0 0 5555 5547 M210255CS
M210257EC BODDUPALLI ARUN TEJA 10899 0 2082 0 0 550 0 13531 M210257EC
M210258EC D RAVINDRANATH 8842 0 0 0 0 0 0 8842 M210258EC
M210259EC AYUSH VERMA 7438 0 0 0 0 0 0 7438 M210259EC
M210260EC SONAWANE BAVIK ASHOK 5323 0 0 0 0 0 0 5323 M210260EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210261EC THAMTHAM SAI VARSHINI 4327 0 0 0 0 0 0 4327 M210261EC


M210262EC P V POORNA SEKHAR 6052 2760 2082 0 0 0 6052 4842 M210262EC
M210263EC SATVIR SINGH 6433 0 0 0 0 0 0 6433 M210263EC
M210264EE ANIK MITRA 1897 0 0 0 0 0 0 1897 M210264EE
M210265EE ULLASAM JOHN ROHITH 1972 1680 2082 0 0 550 0 6284 M210265EE
M210266EE LAKSHMI NARASIMHAN R 9677 0 0 0 0 0 0 9677 M210266EE
M210267EE ANKUR S TEKADE 7559 0 0 0 0 0 0 7559 M210267EE
M210268EE FAIZAN ASHRAF 5475 0 0 0 0 0 0 5475 M210268EE
M210269EE ADITYA RATAN 8013 0 0 0 0 0 0 8013 M210269EE
M210270EE SUBHANKAR SAMANTA 3442 0 2082 0 0 550 0 6074 M210270EE
M210271EE SMITHA SADHUKHAN 9169 2714 2007 0 0 550 0 14440 M210271EE
M210272EE SUBHAM CHAKRABORTY 12547 0 2082 0 0 550 0 15179 M210272EE
M210273EE ADLURI SRIKAR 14585 0 0 0 0 0 0 14585 M210273EE
M210275ME JITENDRA GALPHATE 5572 3600 2082 0 0 0 5572 5682 M210275ME
M210277ME SHUBHAM KUMAR 5452 2520 2082 0 0 550 5452 5152 M210277ME
M210278ME ASHISH KUMAR YADAV 5452 2880 2082 0 0 550 5452 5512 M210278ME
M210280ME A RAGHURAM 6172 3480 2082 0 0 550 6172 6112 M210280ME
M210281ME GANIVADA PRASANTH 5932 3600 2082 0 0 0 5932 5682 M210281ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210282ME AISHWARYA SALVE 10006 3540 2007 0 0 550 10006 6097 M210282ME
M210284ME SUDHARSHANANARAYAN A 5092 3120 2082 0 0 0 5092 5202 M210284ME
M210285ME VARUN AGGARWAL 5692 3600 2082 0 0 0 5692 5682 M210285ME
M210287MA AMLANA DAS 5190 0 2082 0 0 250 0 7522 M210287MA
M210288CY SHARMI ROY 5825 3540 2082 0 0 0 5825 5622 M210288CY
M210289CY SPANDAN NATI 5692 3600 2082 0 0 0 5692 5682 M210289CY
M210290CY PARITOSH DEY 5692 3600 2082 0 0 0 5692 5682 M210290CY
M210291CY J.AJAY PRASAD 5692 3600 2082 0 0 0 5692 5682 M210291CY
M210293MA S RAMA CHANDRA KARTHIK 5831 3699 2082 0 0 0 5600 6012 M210293MA
M210294MA SAIN S K 5692 3600 2082 0 0 0 5692 5682 M210294MA
M210295MA KANCHAN SONI 10713 0 2082 0 0 0 0 12795 M210295MA
M210296MA AMBER SHUKLA 5407 3600 2082 0 0 550 5332 6307 M210296MA
M210297MA ABHIJEET KUMAR RAJ BHAR 5332 3600 2082 0 0 0 5332 5682 M210297MA
M210298MA NEHA SINGH 5630 3540 2082 0 0 500 5630 6122 M210298MA
M210299PH PRASHANTH G C 6367 3240 2082 0 0 0 6367 5322 M210299PH
M210300PH NILA KANTHA MAHANTA 6052 3120 2082 0 0 0 6052 5202 M210300PH
M210303ME VIKNESH R 5089 0 2007 0 0 500 0 7596 M210303ME
M210304CE GEETHIKA MOORTHY 4741 3130 2007 0 0 550 4741 5687 M210304CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210305ME PRAMODKUMAR -287 3360 2082 0 0 550 0 5705 M210305ME


M210306CS RAHUL MOHARANA 4728 0 2082 0 0 0 0 6810 M210306CS
M210307CE NAVYA V S 4493 2950 2007 0 0 550 4493 5507 M210307CE
M210309AR BHARATH REDDY B 8385 0 0 0 0 0 0 8385 M210309AR
M210313AR ATHIRA ASHOKAN 12045 3068 2082 0 0 550 12045 5700 M210313AR
M210314AR SANKET Y SALUNKHE 1322 0 0 0 0 0 0 1322 M210314AR
M210315AR BRAJESH VERMA 7875 0 0 0 0 0 0 7875 M210315AR
M210318CE DUSONE NISURG KUMAR 5692 3600 2082 0 0 0 4915 6459 M210318CE
M210319CE GAUTAM ANAND 5092 0 2082 0 0 250 5092 2332 M210319CE
M210320CE VIKAS YADAV 6964 0 2082 0 0 550 0 9596 M210320CE
M210321CE NABEEL 5692 3600 2082 0 0 550 5692 6232 M210321CE
M210322CE B SRUJAN 2614 0 2082 0 0 0 2614 2082 M210322CE
M210324CE P NITHEESH 4265 2040 2082 0 0 0 5000 3387 M210324CE
M210325CE PRANJAL SAHAI 1972 0 2082 0 0 550 1972 2632 M210325CE
M210326CE DEBJIT HELDER 12196 0 2082 0 0 0 0 14278 M210326CE
M210327CE YUGAL KISHORE 1972 0 2082 0 0 0 0 4054 M210327CE
M210328CE TARAK RUIDAS 6172 3600 2082 0 0 0 0 11854 M210328CE
M210330CE APOORVA RAO 9142 0 0 0 0 550 0 9692 M210330CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210331CE M SHEETHAL PAVAN PUTHRA 5572 3000 2082 0 0 550 5572 5632 M210331CE
M210332CE SREELAKSHMI SAJEEV 4296 2525 2007 0 0 500 4296 5032 M210332CE
M210333CE SATARALA SAI KUMAR 4856 3000 2082 0 0 550 0 10488 M210333CE
M210334CE BANDI ANIL KUMAR 3292 0 0 0 0 550 0 3842 M210334CE
M210335CE SAMPATH KUMAR 5572 0 2082 0 0 550 5572 2632 M210335CE
M210336CE P NAGENDRA 4972 3000 2082 0 0 550 4972 5632 M210336CE
M210337CE KUPPIREDDY SHRAVANI 4696 3060 2007 0 0 0 0 9763 M210337CE
M210338CE YENUGULA HAREESH 1322 0 0 0 0 0 0 1322 M210338CE
M210339CE SUMIT 5332 0 2082 0 0 550 0 7964 M210339CE
M210341CE ALI HUSSAIN 1972 3600 2082 0 0 0 1972 5682 M210341CE
M210342CE SANJU SAJIMON 9804 0 2082 0 0 0 0 11886 M210342CE
M210343CE Y.SRIKANTH 9687 0 0 0 0 0 0 9687 M210343CE
M210344CE MONICA 3667 3540 2007 0 0 550 0 9764 M210344CE
M210345CE MAILAPALLI JAYA RAJU 7694 0 0 0 0 0 0 7694 M210345CE
M210346CE SHUBHAM SRIVASTAVA 6052 3360 2082 0 0 500 0 11994 M210346CE
M210347CE YUHENDRAN K 5212 3120 2082 0 0 0 5062 5352 M210347CE
M210348CE PROJHOTIP MISRA 5932 0 2082 0 0 550 0 8564 M210348CE
M210349CE T R NIKITHA 5555 3186 2007 0 0 0 5555 5193 M210349CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210350CE MANUBOTHULA SHIVANI 4846 2988 2007 0 0 550 4846 5545 M210350CE
M210351CE K ARUN KUMAR 4612 3120 2082 0 0 0 4612 5202 M210351CE
M210352CE AARTHY D 4847 3030 2007 0 0 0 4847 5037 M210352CE
M210353CE ADAPA REVATHI 4706 2353 2007 0 0 550 4706 4910 M210353CE
M210354CE PAIDI ASHOK KUMAR 3501 0 2082 0 0 250 3000 2833 M210354CE
M210355CE A APOORVA 4696 3080 2007 0 0 550 4696 5637 M210355CE
M210356CE B SHIVAJI 2892 1800 2082 0 0 0 0 6774 M210356CE
M210357CE B VISHNU VARUN 4534 2160 2082 0 0 0 4500 4276 M210357CE
M210358CE PRIYANKA N V 4315 3255 2007 0 0 550 4315 5812 M210358CE
M210361CS VISHALSHARMA 15649 0 2082 0 0 0 0 17731 M210361CS
M210362CS SOURAV BANDYOPADHYAY 3255 2640 2082 0 0 0 0 7977 M210362CS
M210363CS SUMAN DAS 8834 0 2082 0 0 250 0 11166 M210363CS
M210364CS AGNIJIT BASU 1972 3000 2082 0 0 0 0 7054 M210364CS
M210365CS THARUN DAMEERA 3294 3240 2082 0 0 250 0 8866 M210365CS
M210366CS PIYUSH ABHISHEK 7580 0 0 0 0 0 0 7580 M210366CS
M210368CS VIVEK RAI -1412 0 2082 0 0 0 0 670 M210368CS
M210369CS NAVNEET KAUR 5319 3068 2007 0 0 0 5319 5075 M210369CS
M210370CS NEETHU M 4847 2950 2007 0 0 550 4847 5507 M210370CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210372CS AVINASH KUMAR 8653 0 2082 0 0 500 0 11235 M210372CS


M210373CS DEVENDER YADAV 3292 0 2082 0 0 500 0 5874 M210373CS
M210374CS BISHAL SONAL 8356 0 2082 0 0 0 3000 7438 M210374CS
M210376CS KEKHELO LASUSHE 5692 0 2082 0 0 0 0 7774 M210376CS
M210378CS DIVYANSHU VERMA 8357 0 2082 0 0 0 10000 439 M210378CS
M210379CS KUNAL PAL 7927 0 2082 0 0 550 0 10559 M210379CS
M210380CS AMIT NAGARKOTI 4372 0 2082 0 0 0 4372 2082 M210380CS
M210381CS SAHIL JAIN 5315 0 2082 0 0 0 0 7397 M210381CS
M210383CS PULKIT JOSHI 3294 0 2082 0 0 0 0 5376 M210383CS
M210384CS PIYUSH KESWANI 2674 0 2082 0 0 0 0 4756 M210384CS
M210385CS CHETNA RAGHAV 5555 3540 2007 0 0 550 5555 6097 M210385CS
M210386CS KARTIK KATARA 5265 3600 2082 0 0 0 0 10947 M210386CS
M210387CS ABHINAV SUDANSHU 9194 0 2082 0 0 0 9194 2082 M210387CS
M210388CS GULLIPALLI SUNEETHA 5507 3600 2007 0 0 550 0 11664 M210388CS
M210389CS SURAJ KUMAR KUSHWAHA 5468 0 0 0 0 550 0 6018 M210389CS
M210390CS SAURAV KUMAR 1972 0 2082 0 0 250 1972 2332 M210390CS
M210391CS LAKKIMSETTY SATYA 5555 0 2007 0 0 500 0 8062 M210391CS
M210392CS TEJAS JAMBHULE 5267 0 2082 0 0 0 0 7349 M210392CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210393CS P PRANEETH KUMAR 6771 0 2082 0 0 500 0 9353 M210393CS


M210394CS VAGHELA KEVAL S 4372 3240 2082 0 0 0 0 9694 M210394CS
M210395EC AVIRUP KAR 4946 0 0 0 0 0 0 4946 M210395EC
M210396EC SAPTARSHI ROY 11072 0 0 0 0 550 0 11622 M210396EC
M210397EC ADITYA KUNDU 8266 0 0 0 0 550 0 8816 M210397EC
M210398EC VEGESNA JAYA SAMEER 5223 0 0 0 0 0 0 5223 M210398EC
M210399EC SHIVAKASH SHARMA 6260 0 0 0 0 0 0 6260 M210399EC
M210400EC ANIMESH JANA 6614 0 2082 0 0 550 4642 4604 M210400EC
M210401EC BALRAM 9965 0 0 0 0 550 0 10515 M210401EC
M210402EC GOHIL NIHAR AJITBHAI 11820 0 2082 0 0 550 0 14452 M210402EC
M210403EC SUYASH SINGH 9702 0 2082 0 0 550 0 12334 M210403EC
M210404EC RAHUL KUMAR 7089 0 2082 0 0 0 0 9171 M210404EC
M210405EC JATIN 5692 3600 2082 0 0 0 5692 5682 M210405EC
M210406EC SHIVAM GURJAR 5452 2880 2082 0 0 0 5452 4962 M210406EC
M210407EC RINTO GHOSH 8049 0 0 0 0 550 0 8599 M210407EC
M210408EE PRADEEP CHANGAL 8330 0 0 0 0 550 0 8880 M210408EE
M210409EC KASHA HAREESH 1322 0 0 0 0 0 0 1322 M210409EC
M210411EC SANJEEV KUMAR 3294 0 2082 0 0 0 0 5376 M210411EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210413EC EKSWARI JAMATIA 5966 4400 2007 0 0 550 5966 6957 M210413EC
M210414EC MAYANK VERMA 6235 0 2082 0 0 550 0 8867 M210414EC
M210415EC KARAN 7255 0 0 0 0 550 0 7805 M210415EC
M210416EC MRINMAY SASMAL 11815 0 2082 0 0 550 6000 8447 M210416EC
M210417EC PRASHANT DUBEY 12278 0 2082 0 0 550 12278 2632 M210417EC
M210418EC RAJEEV RANJAN 8104 0 2082 0 0 550 0 10736 M210418EC
M210420EC C H SAI SAMPATH KUMAR REDDY 10940 0 2082 0 0 550 0 13572 M210420EC
M210421EC ARPIT SRIVATSAVA 8125 0 0 0 0 550 0 8675 M210421EC
M210422EC SONIYA BANSAL 2753 0 0 0 0 0 0 2753 M210422EC
M210424EC C ABHISHEK 9165 0 0 0 0 0 0 9165 M210424EC
M210425EC LUKA CHINA BALA KRISHNA 1937 3360 2082 0 0 550 0 7929 M210425EC
M210426EC GODISHALA ROHITH 9681 0 0 0 0 0 0 9681 M210426EC
M210427EC G MURALI 9215 0 0 0 0 0 0 9215 M210427EC
M210429EC SIDDHANT VERMA 1972 0 2082 0 0 550 0 4604 M210429EC
M210430EC AMIT MISTRY 6353 0 0 0 0 550 0 6903 M210430EC
M210431EC DEEP KRISHNAN 8120 0 0 0 0 550 0 8670 M210431EC
M210432EC LOUDIYA DHARME NAYAK 2972 3240 2082 0 0 550 0 8844 M210432EC
M210433EC CHOUDHARI SWAPNAJA VISHNU 1897 0 2007 0 0 550 1897 2557 M210433EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210434EC TRIDIB BHUNIYA 8570 0 0 0 0 550 0 9120 M210434EC


M210435EC KAMLESH VERMA 5572 3120 2082 0 0 0 0 10774 M210435EC
M210436EC SUBHRANIL PATRA 7304 0 2082 0 0 550 5332 4604 M210436EC
M210437EC PULLAKAVI UDAYA LAKSHMI SW 3297 0 0 0 0 0 0 3297 M210437EC
M210438EC AMOL SHELKE 8665 0 0 0 0 550 0 9215 M210438EC
M210439EC CHITYALA SWETHA REDDY 5083 2800 2007 0 0 0 5083 4807 M210439EC
M210440EC ANANT TRIPATHI 5336 3257 2082 0 0 0 5336 5339 M210440EC
M210441EC VINIT NAIR 5692 1469 2082 0 0 0 0 9243 M210441EC
M210442EC VIJAY 5049 3600 2082 0 0 0 5049 5682 M210442EC
M210443EC RATHAVATH LIKHITHA 6877 3540 2007 0 0 0 6877 5547 M210443EC
M210444EC NEERAJ NEGI 5452 3600 2082 0 0 250 5452 5932 M210444EC
M210445EC ISHTIQUE AHMED 5692 3600 2082 0 0 550 11924 0 M210445EC
M210446EC SUBHAM SINGH 6381 0 0 0 0 0 0 6381 M210446EC
M210447EC KESHAV MISHRA 9523 0 0 0 0 0 0 9523 M210447EC
M210448EC MANISH SINGH 11203 0 0 0 0 0 0 11203 M210448EC
M210449EC PRAVEEN GUPTA 6449 0 0 0 0 0 0 6449 M210449EC
M210451EC PREETHI KUMARI 8631 0 0 0 0 550 0 9181 M210451EC
M210452EC PATEL KRUNAL 7505 0 2082 0 0 0 0 9587 M210452EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210453EE GAUTAM PAUL 1972 0 2082 0 0 0 0 4054 M210453EE


M210455EE RADIKA SINGH 8571 0 0 0 0 0 0 8571 M210455EE
M210456EE DEBARGHYA SINHA ROY 8187 0 0 0 0 0 0 8187 M210456EE
M210457EE UJJWAL KUMAR SINGH 0 0 0 0 0 0 0 0 M210457EE
M210458EE HIMANSHU KUMAR BISHEN 5397 0 0 0 0 0 0 5397 M210458EE
M210459EE SAURABH TIBREWAL 9190 0 0 0 0 550 7218 2522 M210459EE
M210460EE R JITHENDRA -6075 0 0 0 0 550 0 -5525 M210460EE
M210461EE SENAPATHI HAREESH 6844 0 0 0 0 550 0 7394 M210461EE
M210462EE K M S CHANDRA 7450 0 0 0 0 550 0 8000 M210462EE
M210463EE ASWATHI S 3117 0 0 0 0 0 0 3117 M210463EE
M210464EE NIKITHA SATISH BHANGALE 5446 3540 2007 0 0 0 5446 5547 M210464EE
M210465EE BHARTI YADAV 5546 3540 2007 0 0 550 5546 6097 M210465EE
M210466EE S VARUN NAIDU 7084 0 0 0 0 550 0 7634 M210466EE
M210467EE PRASANTA BISWAS 8733 0 2082 0 0 550 0 11365 M210467EE
M210468EE DHANAJAY YADAV 3172 3600 2082 0 0 0 3172 5682 M210468EE
M210469EE UJJAL BANIK 5623 2520 2082 0 0 0 0 10225 M210469EE
M210470EE ROHIT K GOYAL 5692 3360 2082 0 0 550 5500 6184 M210470EE
M210471EE K M SHIVNI KOIRALA 7917 0 0 0 0 0 0 7917 M210471EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210472EE ANSHUMAAN TAMRAKAR 1972 3600 2082 0 0 0 1972 5682 M210472EE


M210473EE OWAIS MANZOOR 6487 3600 2082 0 0 0 6487 5682 M210473EE
M210474EE DEEPJYOTI ADHIKARY 11185 0 0 0 0 550 0 11735 M210474EE
M210475EE S POOJAMAHESH 5452 2520 2082 0 0 0 0 10054 M210475EE
M210476EE A V ASWANTH 5212 3480 2082 0 0 0 5212 5562 M210476EE
M210477EE PRAJAPATI DHAVAL BHAISHILESHBHAI -26771 0 0 0 0 0 0 -26771 M210477EE
M210478EE TIRUNAGAKI SREE SRIPRITHVI 1972 2880 2082 0 0 0 1972 4962 M210478EE
M210479EE J MONICA 3935 0 0 0 0 0 0 3935 M210479EE
M210480EE TILKESH PATLE 5452 3240 2082 0 0 0 5452 5322 M210480EE
M210481EE VIVEK MISHRA 10382 0 0 0 0 550 0 10932 M210481EE
M210483EE AKASH AGRAWAL 1972 0 0 0 0 550 0 2522 M210483EE
M210484EE G ARAVINDAN 5349 3609 2082 0 0 0 5349 5691 M210484EE
M210486EE SWAPNIL PRABHAKAR CHAWACE 5692 3120 2082 0 0 0 5692 5202 M210486EE
M210488EE PAWAR SAI KIRAN 3052 3000 2082 0 0 0 0 8134 M210488EE
M210489EE VINEET JOSHI 8255 0 0 0 0 0 0 8255 M210489EE
M210490EE ARAVIND KUMAR 10276 0 2082 0 0 550 0 12908 M210490EE
M210491EE JESICA 11280 0 0 0 0 0 0 11280 M210491EE
M210492EE BOREDDY PEDDI REDDY 1772 0 0 0 0 0 0 1772 M210492EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210493EE SHIVANI GUPTA 6293 0 0 0 0 0 0 6293 M210493EE


M210494EE ANJALI SAO 3933 0 0 0 0 0 0 3933 M210494EE
M210495EE AMJAD K 5528 0 0 0 0 0 0 5528 M210495EE
M210496EE BHAWNA GUPTA 2266 0 0 0 0 0 2266 0 M210496EE
M210497EE SHANTANU KUMAR SINGH 4732 3600 2082 0 0 0 4522 5892 M210497EE
M210498EE SUJEET KUMAR YADAV 15068 0 2082 0 0 550 0 17700 M210498EE
M210499EE SUDIP KUMAR MANNA 10853 0 0 0 0 0 0 10853 M210499EE
M210501EE MURUVADA KAVYA 1322 0 0 0 0 0 0 1322 M210501EE
M210502EE JITENDRA PRAJAPAT 5080 3360 2082 0 0 550 4500 6572 M210502EE
M210504EE M HARI KRISHNA 5452 2400 2082 0 0 0 0 9934 M210504EE
M210505EE RAJESWARI 5591 0 0 0 0 0 0 5591 M210505EE
M210506EE THUMU GOUTHAM REDDY 14572 0 0 0 0 0 0 14572 M210506EE
M210507EE MANAPAKA KRISHNA POOJITHA 3219 0 2007 0 0 550 0 5776 M210507EE
M210508EE V VIGNESWARA HANUMANU SAI 11338 0 0 0 0 550 0 11888 M210508EE
M210509EE DHARMENDRA YADAV 10257 0 0 0 0 0 0 10257 M210509EE
M210510EE SAI KUMAR REDDY DATLA 14413 0 0 0 0 0 0 14413 M210510EE
M210511EE ANINDRA MONDAL 10725 0 0 0 0 0 0 10725 M210511EE
M210512EE PANKAJ TIWARI 8730 0 0 0 0 0 0 8730 M210512EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210513EE MEENAKSHI DANU 5555 2832 2007 0 0 550 0 10944 M210513EE


M210514EE REENU KASHYAP 2753 0 0 0 0 0 0 2753 M210514EE
M210515EE MANISH SHEKHAR 9653 0 0 0 0 0 0 9653 M210515EE
M210516EE SHUBHAM KUMAR 10102 0 2082 0 0 550 0 12734 M210516EE
M210517EE CHANDAN K R 16809 0 0 0 0 0 0 16809 M210517EE
M210518EE NISHA SHAHI 5691 0 0 0 0 550 0 6241 M210518EE
M210519EE ABHIJEET BOWRI 3295 0 2082 0 0 550 0 5927 M210519EE
M210521EE SRISHTY SONI 5555 3540 2007 0 0 500 5555 6047 M210521EE
M210522EE SHIBAJI CHAKROBORTY 6614 0 2082 0 0 0 0 8696 M210522EE
M210524EE SAMRTH R SURLEKAR 1329 0 2082 0 0 0 0 3411 M210524EE
M210525EE JARIVALA JENIL S 1972 3000 2082 0 0 250 0 7304 M210525EE
M210526EE ANKITHA BARIK 5101 0 0 0 0 0 0 5101 M210526EE
M210527EE ANKIT DILIP DOTE 6359 0 0 0 0 0 0 6359 M210527EE
M210528EE ALOK KUMAR 10764 0 2082 0 0 0 8792 4054 M210528EE
M210529EE APPU KUMAR 10934 0 2082 0 0 0 0 13016 M210529EE
M210530EE SUMAN MANDAL 4900 0 2082 0 0 0 0 6982 M210530EE
M210532ME RAJESH AGARWAL 10827 0 0 0 0 0 0 10827 M210532ME
M210533ME ROUNAK SINGH BUTTAR 3292 0 2082 0 0 0 3292 2082 M210533ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210534ME REENA NISSY YELLA 5555 3540 2007 0 0 550 5555 6097 M210534ME
M210536ME PRAVEEN S.K 8471 0 0 0 0 0 0 8471 M210536ME
M210537ME GOPAVARAPU AKHIL 5212 2640 2082 0 0 0 0 9934 M210537ME
M210538ME MANOHAR MAHAPATRO 4612 2640 2082 0 0 0 0 9334 M210538ME
M210539ME CHINTHAPALLI SUDEEP CAREY 2753 0 0 0 0 0 0 2753 M210539ME
M210540ME AABIR MOHSIN 4612 0 2082 0 0 0 4612 2082 M210540ME
M210541ME IKA SARAN KUMAR 1933 0 0 0 0 0 0 1933 M210541ME
M210542ME AVUDUURI VENKATA AMARNADH REDDY 5934 0 2082 0 0 0 0 8016 M210542ME
M210543ME RONANKI SAI KIRAN RAO 4612 0 2082 0 0 0 4612 2082 M210543ME
M210544ME SHIVAM KADOLE 6894 0 2082 0 0 0 0 8976 M210544ME
M210545ME VIKAS KUMAR 8052 0 2082 0 0 550 0 10684 M210545ME
M210547ME RAKESH GOURI 5572 3600 2082 0 0 0 5000 6254 M210547ME
M210548ME PRATEEK SRIVASTAVA 4972 0 2082 0 0 0 4972 2082 M210548ME
M210550ME MD YUSUF NAZAR 6052 3600 2082 0 0 0 6052 5682 M210550ME
M210551ME AMEY SANDIP YADAV 4732 0 2007 0 0 550 4732 2557 M210551ME
M210552ME ABHISHEK SONI 4372 0 0 0 0 0 0 4372 M210552ME
M210554ME BANOTH JAYACHANDRA NAIK 6092 3600 2082 0 0 550 6100 6224 M210554ME
M210555ME ANUMOL GUPTA 8279 0 75 0 0 0 0 8354 M210555ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210556ME ARGHYA GHOSH 5452 2640 2082 0 0 550 5452 5272 M210556ME
M210557ME B VISHNU VARDHAN 5444 0 75 0 0 550 0 6069 M210557ME
M210558ME SUBHAM DEY 5692 3600 2082 0 0 0 5692 5682 M210558ME
M210559ME PADALA SAI VARAHA PRADEEP 5332 3600 2082 0 0 550 5331 6233 M210559ME
M210561ME HARSH MUNDRA 9100 0 2007 0 0 0 0 11107 M210561ME
M210562ME PRAJAPATI MITESH KUMAR SATHISH 4972 2760 2082 0 0 0 4972 4842 M210562ME
M210563ME HEALTH ROYAL HERMONSON R 4732 3360 2082 0 0 0 4732 5442 M210563ME
M210564ME B.K.MUNEER AHAMMED 4612 3600 2082 0 0 0 4612 5682 M210564ME
M210565ME SRINJOYBASU 4852 3120 2082 0 0 500 4852 5702 M210565ME
M210567ME SURAJ KUMAR 4252 0 75 0 0 550 0 4877 M210567ME
M210568ME SRUTHI R AJARAM KHEVALKAR 5555 3540 2007 0 0 0 5555 5547 M210568ME
M210569ME PRATIK V. MANORKAR 5572 3600 2082 0 0 550 5572 6232 M210569ME
M210570ME JOHNSON SALETH R 5212 1800 2082 0 0 0 0 9094 M210570ME
M210571ME S.RAGUNATH 5692 3120 2082 0 0 0 5692 5202 M210571ME
M210572ME AYYALASOMAYAJULA V R K KOUNDINYA 5692 2640 2082 0 0 0 5692 4722 M210572ME
M210573ME DHRUBAJYOTI MAJUMDER 5452 0 0 0 0 0 0 5452 M210573ME
M210574ME VRATESH MUKADAM 4732 0 0 0 0 550 0 5282 M210574ME
M210575ME SAGAR DARPE 1972 0 0 0 0 0 0 1972 M210575ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210576ME JOSE P RAJESH 5932 3600 2082 0 0 0 5932 5682 M210576ME


M210577ME Y HEMANTH KUMAR 6292 3600 2082 0 0 550 6292 6232 M210577ME
M210578ME HEMANT HEMANI 8971 1800 2082 0 0 0 0 12853 M210578ME
M210579ME UDIT GUPTA 4732 0 2082 0 0 0 4732 2082 M210579ME
M210580ME SHARAN KRISHNA R S 4348 0 2082 0 0 0 4348 2082 M210580ME
M210581ME AAKARSH NAIK 5692 3600 2082 0 0 550 0 11924 M210581ME
M210582ME CHANDRA BHUSAN YADAV 5452 3600 2082 0 0 0 5452 5682 M210582ME
M210583ME VISHAL RAUTELA 5692 3600 2082 0 0 0 0 11374 M210583ME
M210584ME AKASH DWIVEDI 0 0 2082 0 0 0 0 2082 M210584ME
M210586ME JYOTHI PATWAL 5555 3540 2007 0 0 0 5555 5547 M210586ME
M210587ME AVNEESH PAL 5932 3600 2082 0 0 0 5932 5682 M210587ME
M210588ME ANSHU KUMARI 5555 3540 2007 0 0 0 5555 5547 M210588ME
M210589ME PRASHANT SHUKLA 0 3480 2082 0 0 0 0 5562 M210589ME
M210590ME PUSHPAK B UMARE 5332 0 2082 0 0 0 0 7414 M210590ME
M210594EC V GURU PRASAD REDDY 1972 3360 2082 0 0 550 0 7964 M210594EC
M210596ME AYUSH ARORA 2753 0 0 0 0 0 0 2753 M210596ME
M210597ME DEVENDRA SINGH 4732 3600 2082 0 0 0 12000 -1586 M210597ME
M210598ME ABHINAV AKASH 5092 2640 2082 0 0 550 5092 5272 M210598ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210599ME ABHISHEK KUMAR 5452 2880 2082 0 0 550 5452 5512 M210599ME
M210601ME AVINASH KUMAR CHATURVEDI 5692 3600 2082 0 0 550 0 11924 M210601ME
M210602ME ARUN KUMAR S 11113 0 0 0 0 0 0 11113 M210602ME
M210603ME MOHAN KUMAR 5212 3360 2082 0 0 0 5212 5442 M210603ME
M210604EC CHIRAG SINGHAL 12850 0 0 0 0 550 0 13400 M210604EC
M210605EC HARI PATHANIA 4852 0 2082 0 0 550 0 7484 M210605EC
M210607CE VENKATESH 11014 0 2082 0 0 0 0 13096 M210607CE
M210608EC N VARSHINI 3974 3210 2007 0 0 0 3974 5217 M210608EC
M210610CE VIKRANTH SMISKODIA 1972 2640 2082 0 0 250 1972 4972 M210610CE
M210611CS TANYA KORANGA 4726 1388 2007 0 0 0 4726 3395 M210611CS
M210613CY SOURAV DAS -7897 3600 2082 0 0 0 0 -2215 M210613CY
M210614CY RAHUL SAHA 5092 0 2082 0 0 0 0 7174 M210614CY
M210615CY SWAGATH BHANJA 1972 0 2082 0 0 0 1972 2082 M210615CY
M210616CY PRASANNA R 5131 3203 2082 0 0 0 5131 5285 M210616CY
M210617CY ADARSH SINGH 5692 3600 2082 0 0 0 5692 5682 M210617CY
M210618CY ASHISH KUMAR SAMAL 5932 3600 2082 0 0 0 5932 5682 M210618CY
M210619CY ASHISH KUMAR PRADHAN 6052 3600 2082 0 0 0 6052 5682 M210619CY
M210622CY SHAILESH 4732 3600 2082 0 0 0 4732 5682 M210622CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210623CY HAMESHA DEBBARMA 4188 3540 2082 0 0 0 4188 5622 M210623CY


M210624MA ATLA VISHNU VARDHAN REDDY 4012 3600 2082 0 0 550 3000 7244 M210624MA
M210626MA PRADUM GUPTA 1972 0 2082 0 0 0 1972 2082 M210626MA
M210627MA K V HARINI 4804 2714 2082 0 0 550 4804 5346 M210627MA
M210628MA ABHISHEK KUMAR JHA 5572 3600 2082 0 0 550 5577 6227 M210628MA
M210629MA RIJIK KUMAR 6112 3600 2082 0 0 550 0 12344 M210629MA
M210630MA AMITH SHARMA 5332 3600 2082 0 0 550 5332 6232 M210630MA
M210631MA DIVYA KUMARI 21171 3540 2082 0 0 500 0 27293 M210631MA
M210632MA SANGEETHA 1972 0 2082 0 0 550 0 4604 M210632MA
M210633MA HEMANTH KUMAR S P 13578 0 0 0 0 0 0 13578 M210633MA
M210634MA SALINI DEHARIYA 5734 3540 2082 0 0 500 5700 6156 M210634MA
M210635MA SHILPA 5742 3540 2082 0 0 500 5700 6164 M210635MA
M210636MA NAVYA BANOTH 8712 0 0 0 0 0 0 8712 M210636MA
M210637PH S K MIZANUR ISLAM 4612 3600 2082 0 0 250 4612 5932 M210637PH
M210639PH SANDEEP TIWARI 5692 3600 2082 0 0 0 5692 5682 M210639PH
M210640PH VEDANT SINGH 6052 3600 2082 0 0 0 6052 5682 M210640PH
M210641PH RAKESH KUMAR ROUT 5932 3360 2082 0 0 0 5932 5442 M210641PH
M210642PH PRIYANKAR PANDEY 5452 3360 2082 0 0 0 5452 5442 M210642PH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210643PH JAINDERBIR SINGH 5212 2880 2082 0 0 550 5212 5512 M210643PH
M210644PH AKSHAY BORKAR 1511 3600 2082 0 0 250 32060 -24617 M210644PH
M210645PH RAJAT YADAV 5767 3600 2082 0 0 0 5767 5682 M210645PH
M210646EC CHAUHAN ROHAN 1972 0 0 0 0 550 0 2522 M210646EC
M210650ME KULBHUSHAN SURESH T 5812 3600 2082 0 0 550 5812 6232 M210650ME
M210653CA AYAN PAUL 5692 3600 2082 0 0 0 5692 5682 M210653CA
M210655CA DURGESH 5572 3120 2082 0 0 0 5572 5202 M210655CA
M210656CA DEBAYAN GHOSH 6007 3600 2082 0 0 550 6007 6232 M210656CA
M210658CA NURPUR BHAGAT 5437 3540 2007 0 0 550 5437 6097 M210658CA
M210659CA RAVINDER SINGH -6532 3600 2082 0 0 550 30000 -30300 M210659CA
M210660CA VATSALA HEMDAN 5555 3540 2007 0 0 550 5555 6097 M210660CA
M210661CA ANUJ SINGH KUSHWAHA 5692 3600 2082 0 0 550 5692 6232 M210661CA
M210662CA JUNAID ANSARI 5692 3600 2082 0 0 550 5692 6232 M210662CA
M210663CA ATHUL KUMAR SETHI 6127 3600 2082 0 0 550 10498 1861 M210663CA
M210664CA ABHISHEK JAIN 4371 3600 2082 0 0 550 4371 6232 M210664CA
M210665CA GARGI PALIWAL 5555 3540 2007 0 0 550 5555 6097 M210665CA
M210666CA RAJKUMAR R 6247 3600 2082 0 0 0 6247 5682 M210666CA
M210667CA SUBHANSHU RAZ 6172 3600 2082 0 0 0 6172 5682 M210667CA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210668CA AMAYWAKDE 5265 3600 2082 0 0 0 6265 4682 M210668CA


M210669CA SANDEEP GUPTA 5767 3000 2082 0 0 0 5767 5082 M210669CA
M210670CA DIKSHANT BISHT 5816 3600 2082 0 0 550 30000 -17952 M210670CA
M210671CA RIYA SOLANKI 5555 3540 2007 0 0 550 5555 6097 M210671CA
M210672CA KHUSHBOO PATIDAR 5555 3540 2007 0 0 0 5555 5547 M210672CA
M210673CA INDRAJEET NAYAK -3844 3600 2082 0 0 550 0 2388 M210673CA
M210674CA PRASANTA KUMAR SETHI 6052 3240 2082 0 0 550 6052 5872 M210674CA
M210675CA KAUSHIK KUMAR GIRI -6397 3600 2082 0 0 550 0 -165 M210675CA
M210676CA GYANARAYAN SAHOO -37564 3600 2082 0 0 550 0 -31332 M210676CA
M210677CA PRAKASH SINGH 6020 3600 2082 0 0 0 6020 5682 M210677CA
M210678CA MAYANK MEWAR 5692 3600 2082 0 0 550 5692 6232 M210678CA
M210679CA RAJ KISHAN 5917 3600 2082 0 0 550 20000 -7851 M210679CA
M210680CA DEVANSH KAUSHIK 5767 3600 2082 0 0 550 5767 6232 M210680CA
M210681CA SIMRANJEET SINGH 7014 3240 2082 0 0 0 7014 5322 M210681CA
M210682CA SAURAV KUMAR 5692 2760 2082 0 0 0 5692 4842 M210682CA
M210683CA ARJUN BHARDWAJ 5692 3600 2082 0 0 550 5692 6232 M210683CA
M210684CA DEEPAK YADAV 1972 3600 2082 0 0 550 7572 632 M210684CA
M210685CA BODA RAKESH 11404 240 2082 0 0 550 5000 9276 M210685CA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210686CA MAHESH RAMESH BHAIRI 5572 3120 2082 0 0 550 5500 5824 M210686CA
M210687CA KARAN SACHINKUMAR 4852 3600 2082 0 0 0 4852 5682 M210687CA
M210688CA DEVANAND KUJUR 6127 3600 2082 0 0 550 6127 6232 M210688CA
M210689CA MOHIT BURNWAL 5887 3600 2082 0 0 550 5887 6232 M210689CA
M210690CA AMAN KUMAR -5674 3600 2082 0 0 550 30000 -29442 M210690CA
M210691CA ANURAG KUJUR 6127 3600 2082 0 0 550 6127 6232 M210691CA
M210692CA RAKHI KUMARI 5866 3540 2007 0 0 550 21000 -9037 M210692CA
M210693CA GAURAV GUPTA 6052 3600 2082 0 0 550 6052 6232 M210693CA
M210694CA JOEL LALRINNUNGA RALTE 2047 3600 2082 0 0 550 2047 6232 M210694CA
M210695CA MOHAMMED ARHAM SIDDIKI 5692 3600 2082 0 0 550 5692 6232 M210695CA
M210696CA CHIRANGEE LAL VERMA 5932 3360 2082 0 0 550 5000 6924 M210696CA
M210697CA TEJAL SARASWAT 1897 0 2007 0 0 550 1897 2557 M210697CA
M210698CA DEEPAK GUPTA 5692 3600 2082 0 0 550 5692 6232 M210698CA
M210699CA P SANTHOSH KUMAR 5767 3600 2082 0 0 550 5000 6999 M210699CA
M210701CA ALOK PANDEY 5692 3600 2082 0 0 550 5692 6232 M210701CA
M210702CA SHIVAM KUMARJHA 6172 3120 2082 0 0 250 5428 6196 M210702CA
M210703CA KOMAL GUPTA 4611 3540 2007 0 0 550 4611 6097 M210703CA
M210704CA PRASHANT 6127 3600 2082 0 0 0 6127 5682 M210704CA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M210705CA MUKESH PATEL 5692 3600 2082 0 0 550 5692 6232 M210705CA
M210707CA SUBHAJIT MAJUMDAR 4540 3600 2082 0 0 0 30000 -19778 M210707CA
M210708CA SANKHANIL NAYAK 5932 3120 2082 0 0 550 30000 -18316 M210708CA
M210709CA AMAN YADAV 5205 3600 2082 0 0 550 5205 6232 M210709CA
M210710CE ELANGOVAN Y 1972 0 2082 0 0 550 1972 2632 M210710CE
M210711CS RIYA V RAMESH 4478 1060 2007 0 0 0 4478 3067 M210711CS
M210712CS ANAGHA CHAND R 4611 2714 2007 0 0 550 4611 5271 M210712CS
M210713EC SREERANJINI A 5234 0 0 0 0 0 0 5234 M210713EC
M210714ME S ARUN 4252 3000 2082 0 0 0 4252 5082 M210714ME
M210716CY SHARIF ASLAM C P 5332 3240 2082 0 0 0 5332 5322 M210716CY
M210717CY HRITHIK 5332 3000 2082 0 0 0 5332 5082 M210717CY
M210718PH ABEL PAUL JOSEPH 1172 3600 2082 0 0 250 6772 332 M210718PH
M210719PH SAMYAK SARAN PRASAD 6292 3600 2082 0 0 0 6292 5682 M210719PH
M210720CA REKHA KUMARI 5555 3540 2007 0 0 550 5555 6097 M210720CA
M220003MS BOTCHA VINUTNA PHANI SAI SR 5668 3540 2010 0 0 550 5668 6100 M220003MS
M220004MS NEETHU R MENON 4711 2670 2010 0 0 550 4711 5230 M220004MS
M220005MS MARIYA U S 4371 2720 2010 0 0 550 4371 5280 M220005MS
M220006MS NANNEPAGA VIJAYA PRIYANJALI 5668 3540 2010 0 0 550 5668 6100 M220006MS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220008MS PARTHIV S KUMAR 5130 3120 2010 0 0 550 5130 5680 M220008MS
M220009MS SRIRAM G S 5610 2760 2010 0 0 550 5610 5320 M220009MS
M220010MS MALLADI SITA SOUJANYA 5668 3540 2010 0 0 550 5668 6100 M220010MS
M220012MS ROSHAN RAVI -80 2520 2010 0 0 550 4450 550 M220012MS
M220013MS ANUPAMA MARIYAM JOHN 0 2636 2010 0 0 550 0 5196 M220013MS
M220014MS BHARATI KUMAR 0 3600 2010 0 0 550 0 6160 M220014MS
M220016MS SIDHARTH J 5610 3000 2010 0 0 550 5610 5560 M220016MS
M220017MS SAIF ALI AFJAS KHAN 6090 3600 2010 0 0 550 6090 6160 M220017MS
M220018MS ANNTRESA MATHEW 4862 3101 2010 0 0 550 4862 5661 M220018MS
M220019MS RITHULSHAJI 5610 3120 2010 0 0 550 5610 5680 M220019MS
M220021MS KARTHIK NARAYANAN 0 3120 2010 0 0 550 0 5680 M220021MS
M220022MS ANAGHA MOHANAN 5432 2646 2010 0 0 550 5432 5206 M220022MS
M220023MS SAHADAKK 3385 2866 2010 0 0 0 3385 4876 M220023MS
M220025MS ABINAYA RAJENDRAN 4879 2838 2010 0 0 550 4879 5398 M220025MS
M220026MS AFEESMOIDU SALIM 6090 3000 2010 0 0 550 6090 5560 M220026MS
M220027MS AZLAHA JALEEL 4542 2766 2010 0 0 550 4542 5326 M220027MS
M220028MS AJAYP J 5250 3120 2010 0 0 550 37310 -26380 M220028MS
M220029MS VIGNESH VIMBI 0 3240 2010 0 0 550 5260 540 M220029MS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220030MS MATHEW VARGHESE 6210 3000 2010 0 0 550 6210 5560 M220030MS
M220031MS FATHIMA FAIROOZ 5668 2853 2010 0 0 550 5668 5413 M220031MS
M220032MS HANIYA SALEEM 4662 2786 2010 0 0 550 4662 5346 M220032MS
M220033MS NASRIN K P 4057 2504 2010 0 0 550 4057 5064 M220033MS
M220035MS ARJUNAN 5970 3360 2010 0 0 550 5970 5920 M220035MS
M220036MS SREYAS NANDAKUMAR 2010 3600 2010 0 0 550 2010 6160 M220036MS
M220037MS ADHILSHA S REHMAN 5610 3120 2010 0 0 550 5610 5680 M220037MS
M220039MS ZULFA ABDULLA 4097 3080 2010 0 0 550 4097 5640 M220039MS
M220040MS PRIYAMVADA B M 4324 2736 2010 0 0 550 4324 5296 M220040MS
M220041MS MOHAMMED NAPHEEM 4770 2520 2010 0 0 550 0 9850 M220041MS
M220042MS NABHAN WARIS 5370 0 2010 0 0 550 5370 2560 M220042MS
M220043MS ANAS MUHAMMED 5130 3120 2010 0 0 550 5130 5680 M220043MS
M220044MS FAYROZE 5730 3600 2010 0 0 550 5730 6160 M220044MS
M220045MS SHEHAP SHAREEF 4146 2711 2010 0 0 550 4146 5271 M220045MS
M220046MS ABDU REHMAN 4770 3120 2010 0 0 0 36830 -26930 M220046MS
M220047MS MAYA MANOJ 4324 2736 2010 0 0 550 4324 5296 M220047MS
M220049MS LAKSHAY KUMAR 6330 1680 2010 0 0 0 0 10020 M220049MS
M220050MS ARAFA NAUSHAD 4547 2716 2010 0 0 550 4547 5276 M220050MS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220051MS P S HARIKRISHNAN 5610 3120 2010 0 0 550 5610 5680 M220051MS


M220052MS FAYTHIMA RIDUWA 4404 3150 2010 0 0 550 4404 5710 M220052MS
M220053MS AJAY T J 5850 3120 2010 0 0 550 5850 5680 M220053MS
M220054MS NAIR ARCHANA 5169 2545 2010 0 0 550 0 10274 M220054MS
M220055MS SARAH ANN GEORGE 0 2525 2010 0 0 550 0 5085 M220055MS
M220056MS SHAROOKH S 5490 3120 2010 0 0 550 5490 5680 M220056MS
M220057MS MABU S 6210 3600 2010 0 0 550 6210 6160 M220057MS
M220058MS BISNA CHANDRAN 4082 1898 2010 0 0 550 4082 4458 M220058MS
M220059CE GOURI S GIRI -28870 3068 2010 0 0 550 0 -23242 M220059CE
M220060CE NIVYA S -28870 3068 2010 0 0 550 0 -23242 M220060CE
M220061CE ANAJANA P -28988 3540 2010 0 0 550 0 -22888 M220061CE
M220062CE SWANTHANA SREEJITH -28870 3068 2010 0 0 550 0 -23242 M220062CE
M220063CE ASWATHI LAKSHMANAN -28893 2525 2010 0 0 550 0 -23808 M220063CE
M220064CE JYOTHIKA S -29106 3068 2010 0 0 550 0 -23478 M220064CE
M220065CE ANUSHREE AP -28870 3068 2010 0 0 0 0 -23792 M220065CE
M220066CE DEVIKA N VARMA -30050 0 2010 0 0 550 0 -27490 M220066CE
M220067CE ANN LILLY THOMAS -28988 3068 2010 0 0 0 0 -23910 M220067CE
M220068CE AISWARYA LM -28988 3068 2010 0 0 550 0 -23360 M220068CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220069CE AMAL SALAM -30050 3120 2010 0 0 550 0 -24370 M220069CE


M220070CE ABHIJITH MURALIDHARAN -29037 2640 2010 0 0 0 0 -24387 M220070CE
M220071CE NASRIN MARIYAM -28752 3068 2010 0 0 550 0 -23124 M220071CE
M220072CE S GANESH -30050 3120 2010 0 0 550 0 -24370 M220072CE
M220073CE ARSHA SANTHOSH -28870 3068 2010 0 0 550 0 -23242 M220073CE
M220074CE DEVIKA CHANDRAN -28988 2950 2010 0 0 550 0 -23478 M220074CE
M220075CE SIDDARTH C -30050 3120 2010 0 0 550 0 -24370 M220075CE
M220077CE JUPITER DEBBARMA 0 1800 2010 0 0 0 32060 -28250 M220077CE
M220078CE AKHILA UNNI -28870 3068 2010 0 0 550 0 -23242 M220078CE
M220079CE UTHRA R -28870 3186 2010 0 0 550 0 -23124 M220079CE
M220080CE AISWARYA NARAYANAN K -29224 3068 2010 0 0 550 0 -23596 M220080CE
M220081CE GANESH S -30050 3120 2010 0 0 550 0 -24370 M220081CE
M220082CE ANJU G -28870 3068 2010 0 0 550 0 -23242 M220082CE
M220083EE FATHIMA SHIJAD -28988 3068 2010 0 0 550 0 -23360 M220083EE
M220084EE ABHINAV S R -29150 2640 2010 0 0 0 0 -24500 M220084EE
M220085EE VIMAL A V -28714 3600 2010 0 0 0 0 -23104 M220085EE
M220086EE ATHULGOP P -29252 3600 2010 0 0 550 0 -23092 M220086EE
M220087EE UNNIMAYA -28988 3186 2010 0 0 550 0 -23242 M220087EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220088EE KARTHIK S -29202 3120 2010 0 0 550 0 -23522 M220088EE


M220089CE AARCHA MS -28870 3068 2010 0 0 550 0 -23242 M220089CE
M220090EE BADRESHA -28988 3186 2010 0 0 550 0 -23242 M220090EE
M220092AR ANUSREE Y B -28988 3068 2010 0 0 0 0 -23910 M220092AR
M220094AR MANISHA V P -28870 3068 2010 0 0 0 0 -23792 M220094AR
M220095AR APOORVA CHANDRA -28988 3186 2010 0 0 0 0 -23792 M220095AR
M220096AR NIVYA K -28988 3186 2010 0 0 0 0 -23792 M220096AR
M220098AR ATHULYA B RAJ -28870 3186 2010 0 0 0 0 -23674 M220098AR
M220099EE PARVATI P P 0 2596 2010 0 0 0 32060 -27454 M220099EE
M220100AR ASWIN M -28850 3600 2010 0 0 0 0 -23240 M220100AR
M220102AR \AJAY A P -28970 2640 2010 0 0 0 0 -24320 M220102AR
M220103EC P AKHIL REDDY -29150 3600 2010 0 0 550 0 -22990 M220103EC
M220104EC DEVIKA KRISHNAN -29130 3068 2010 0 0 0 0 -24052 M220104EC
M220105EC NAVEEN R -29262 2880 2010 0 0 550 0 -23822 M220105EC
M220106CE APARNA C -28988 3068 2010 0 0 0 0 -23910 M220106CE
M220107EC ABIN FRANCIS -28730 3600 2010 0 0 550 0 -22570 M220107EC
M220108EC GEORGE JOSEPH -29150 3153 2010 0 0 250 0 -23737 M220108EC
M220109EC TANIA CHAKRABORT -27808 3540 2010 0 0 550 0 -21708 M220109EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220110EC KM PRIYANKA -28870 3540 2010 0 0 550 0 -22770 M220110EC


M220114ME NIKHIL P -29012 3120 2010 0 0 550 0 -23332 M220114ME
M220115ME KEERTHANA S -28870 3186 2010 0 0 550 0 -23124 M220115ME
M220117ME VISHNU M V -29150 3240 2010 0 0 550 0 -23350 M220117ME
M220119CS SHARON BINU GEORGE -28870 2950 2010 0 0 550 0 -23360 M220119CS
M220121MT ARUN K -29037 2640 2010 0 0 0 0 -24387 M220121MT
M220122MT AMIYA RAJU -29224 2596 2010 0 0 0 0 -24618 M220122MT
M220123CS PREETHI ANN JACOB -28988 2714 2010 0 0 550 0 -23714 M220123CS
M220125CY VAISHNA KOTTILAVEETTIL -28870 3068 2010 0 0 0 0 -23792 M220125CY
M220126CY JAYAKRISHNAN R. -28924 2760 2010 0 0 250 0 -23904 M220126CY
M220127CY SREELAKSHMI J -28870 3186 2010 0 0 0 0 -23674 M220127CY
M220128CY ANUMARIYA P J -28870 3186 2010 0 0 0 0 -23674 M220128CY
M220129MA NAVEEN KRISHNA -28850 3600 2010 0 0 550 0 -22690 M220129MA
M220130CS LEYA SAJU -28870 3068 2010 0 0 0 0 -23792 M220130CS
M220131MA FATHIMA HANA TM -28752 3068 2010 0 0 550 0 -23124 M220131MA
M220132CY ANJALI REMESH -28870 2950 2010 0 0 0 0 -23910 M220132CY
M220133CY NAVYA VIJAYAN -28870 3068 2010 0 0 0 0 -23792 M220133CY
M220134MA BHAVANI S -28870 2832 2010 0 0 550 0 -23478 M220134MA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220135MA REENU ABRAHAM -28752 3068 2010 0 0 550 0 -23124 M220135MA


M220136CY AKHILA K -28870 3068 2010 0 0 550 0 -23242 M220136CY
M220137MA ANN MARIA SUNIL -28988 3186 2010 0 0 550 0 -23242 M220137MA
M220138MA GOPIKA S -28988 2832 2010 0 0 550 0 -23596 M220138MA
M220139MA SHIKA SHEREEF -28870 2950 2010 0 0 550 0 -23360 M220139MA
M220140MA HANNA MARIYAM -28752 3068 2010 0 0 550 0 -23124 M220140MA
M220141MA ACHYUTHKRISHNAN BALAGOPAL V -29130 3000 2010 0 0 550 0 -23570 M220141MA
M220144PH NIRANJANA R NAIR -28870 3186 2010 0 0 550 0 -23124 M220144PH
M220145PH ARAVIND B -29262 3120 2010 0 0 550 0 -23582 M220145PH
M220146PH MEGHA RAICHAL BENNY -28870 3304 2010 0 0 550 0 -23006 M220146PH
M220147PH ALIYA THASNIM -28870 3304 2010 0 0 550 0 -23006 M220147PH
M220148PH SHANTO VINCENT -28812 3120 2010 0 0 550 0 -23132 M220148PH
M220151PH MALAVIKA MANOJ -28752 3186 2010 0 0 550 0 -23006 M220151PH
M220152PH SAJVA P P -30050 3186 2010 0 0 550 0 -24304 M220152PH
M220153PH SREYA SANJEEV -28988 3186 2010 0 0 550 0 -23242 M220153PH
M220155AR ANJALI KRISHNAN -29582 2430 2010 0 0 0 0 -25142 M220155AR
M220156AR CATHERINE JENEFA R -29110 3068 2010 0 0 0 0 -24032 M220156AR
M220157AR SAKSHI SURESH KATEKHAYE -28398 3186 2010 0 0 0 0 -23202 M220157AR
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220158AR ADARSH A R -28730 3120 2010 0 0 0 0 -23600 M220158AR


M220159CE ADITYA P ANAND -30050 2760 2010 0 0 550 0 -24730 M220159CE
M220160CE ANAND VISHNU B -28784 3000 2010 0 0 550 0 -23224 M220160CE
M220161CE POOJA S -29120 2525 2010 0 0 550 0 -24035 M220161CE
M220162AR ANUSHREE KANNAN -28986 2950 2010 0 0 0 0 -24026 M220162AR
M220163AR KRITHIK B -28250 3240 2010 0 0 0 0 -23000 M220163AR
M220164CE SANTRA THOMAS -29160 2285 2010 0 0 550 0 -24315 M220164CE
M220165CE GREESHMA S VIJAYAN -29427 2626 2010 0 0 550 0 -24241 M220165CE
M220166AR MIRUNNALINI S -29110 2832 2010 0 0 0 0 -24268 M220166AR
M220167CE S A KRISHNENDU -28752 2285 2010 0 0 550 0 -23907 M220167CE
M220168AR BANAVATHU JAYA PRAKASH NAIK -28250 3600 2010 0 0 0 0 -22640 M220168AR
M220169CE AROMAL M S -29262 3120 2010 0 0 550 0 -23582 M220169CE
M220170CE ANAMIKA A M -29160 2560 2010 0 0 550 0 -24040 M220170CE
M220171CE AMALA AUGUSTINE -29160 2655 2010 0 0 550 0 -23945 M220171CE
M220172CE AMAL MADHU -29140 2400 2010 0 0 550 0 -24180 M220172CE
M220173AR PRIYA SINHA -28516 3540 2010 0 0 0 0 -22966 M220173AR
M220174CE ANAGHA K P -29031 2630 2010 0 0 550 0 -23841 M220174CE
M220175CE PRAJITHRA P -29263 2600 2010 0 0 550 0 -24103 M220175CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220176CE GAURI NAIR -29160 2666 2010 0 0 550 0 -23934 M220176CE


M220178AR AKSHESH DHAKED -28130 3600 2010 0 0 0 0 -22520 M220178AR
M220179CE MEENU PRASAD -29160 2605 2010 0 0 550 0 -23995 M220179CE
M220181CE SRUTHI KOTTAYAN -29160 2565 2010 0 0 550 0 -24035 M220181CE
M220182CE GADDAM HARITHA -28715 3540 2010 0 0 250 0 -22915 M220182CE
M220183CE PRASHANT MUKESH SONI -28130 3874 2010 0 0 550 0 -21696 M220183CE
M220184CE RISVANA MUBARAK NK -29338 2373 2010 0 0 550 0 -24405 M220184CE
M220185CE SNEHA T K -29288 2417 2010 0 0 550 0 -24311 M220185CE
M220186CE SOUMYA PAUL -29260 2000 2010 0 0 550 0 -24700 M220186CE
M220187CE ANGEL MARY LAKRA -28162 3540 2010 0 0 550 0 -22062 M220187CE
M220188CE KRISHNARAJ K P -29192 3000 2010 0 0 550 0 -23632 M220188CE
M220189CE ASHUTOSH KUMAR -28130 3600 2010 0 0 550 0 -21970 M220189CE
M220190CE NIVEDITHA R -29120 2525 2010 0 0 550 0 -24035 M220190CE
M220191CE SHILPA T -29338 2726 2010 0 0 550 0 -24052 M220191CE
M220192CE VIBHA ASOK -29338 2661 2010 0 0 550 0 -24117 M220192CE
M220193CE AJAY KRISHNAN P -29090 2520 2010 0 0 550 0 -24010 M220193CE
M220194CE MATAM YASASWINI -28625 3540 2010 0 0 0 0 -23075 M220194CE
M220195CE GREESHMA G S -29160 2560 2010 0 0 550 0 -24040 M220195CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220196CE RAVI JOSHI -28130 3600 2010 0 0 550 0 -21970 M220196CE


M220197CE M ATHIRA -29184 2615 2010 0 0 550 0 -24009 M220197CE
M220198CE PRAVEEN M B -28730 2760 2010 0 0 550 0 -23410 M220198CE
M220199CE GORATI SAI RAM -28970 3600 2010 0 0 550 0 -22810 M220199CE
M220200CE SNEHA M -29427 2626 2010 0 0 550 0 -24241 M220200CE
M220201CE ARCHANA P -29427 2626 2010 0 0 550 0 -24241 M220201CE
M220202CE AALIYA SAMAD -29184 2472 2010 0 0 550 0 -24152 M220202CE
M220203CE SHAHBAZ AHMAD -28130 3600 2010 0 0 0 0 -22520 M220203CE
M220204AR ABHINAV JAINWAL -28370 3600 2010 0 0 0 0 -22760 M220204AR
M220205CE RICKDEV HAZRA -28130 3600 2010 0 0 550 0 -21970 M220205CE
M220206CE ANUPAMA H -29248 2412 2010 0 0 550 0 -24276 M220206CE
M220207CE M VAIRAMUTHU -28850 2640 2010 0 0 550 0 -23650 M220207CE
M220208CE DANIEL MOHAN -29105 3120 2010 0 0 550 0 -23425 M220208CE
M220209CE AKASH CHUNNILAL WASNIK -28342 3600 2010 0 0 550 0 -22182 M220209CE
M220210CE SUMON BAKSHI -28130 3600 2010 0 0 0 0 -22520 M220210CE
M220211CE SAM SEBASTIAN P J -29027 3360 2010 0 0 0 0 -23657 M220211CE
M220212CE GOKUL MOHAN -29037 3120 2010 0 0 550 0 -23357 M220212CE
M220213CE BIKASH GUPTA -28250 3600 2010 0 0 0 0 -22640 M220213CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220214CE AFITHA NIZAR -28634 2358 2010 0 0 550 0 -23716 M220214CE


M220215CE CHOPPARA AVINASH -28370 3600 2010 0 0 550 0 -22210 M220215CE
M220216CE RAHUL KARANWAL -28250 3600 2010 0 0 0 0 -22640 M220216CE
M220217CE NAVANEETH G -29212 2640 2010 0 0 550 0 -24012 M220217CE
M220219CE ARCHANA RAJ -29338 2706 2010 0 0 550 0 -24072 M220219CE
M220220CE AYSHATH BAADIRA K B -29120 2272 2010 0 0 0 0 -24838 M220220CE
M220221CE ARJUN M G -29037 3153 2010 0 0 0 0 -23874 M220221CE
M220223CE MESHRAM PRITEEE BABARAO -28870 3304 2010 0 0 0 0 -23556 M220223CE
M220225CE YASH KULSHRESTHA -28250 3600 2010 0 0 0 0 -22640 M220225CE
M220226CE PRASHANT KUMAR -28250 3600 2010 0 0 550 0 -22090 M220226CE
M220227CE ARYA KRISHNA U -28870 2872 2010 0 0 550 0 -23438 M220227CE
M220230AR JANHVI GUPTA -29106 3540 2010 0 0 0 0 -23556 M220230AR
M220231CE DIVAKAR A -30050 3600 2010 0 0 550 0 -23890 M220231CE
M220232CE MANISH K S -28730 2640 2010 0 0 0 0 -24080 M220232CE
M220233CE KEERTHANA ANEESHA -29120 2727 2010 0 0 550 0 -23833 M220233CE
M220234CE GOPIKA MANOJ -29328 2685 2010 0 0 550 0 -24083 M220234CE
M220235CE ATHULYA K N -29192 2676 2010 0 0 0 0 -24506 M220235CE
M220236CE ASHIK RASHEED -28802 1920 2010 0 0 0 0 -24872 M220236CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220237CE JISMI MUHAMMED -29328 2785 2010 0 0 550 0 -23983 M220237CE


M220239CE VARNA ACHUTHN -29233 2801 2010 0 0 550 0 -23872 M220239CE
M220240CE NIDHI NAIR -29160 2464 2010 0 0 550 0 -24136 M220240CE
M220241CE GOPIKA T P -29110 2716 2010 0 0 250 0 -24134 M220241CE
M220243CE KRISHNA M -29270 2322 2010 0 0 550 0 -24388 M220243CE
M220244CE MATHAN PRASATH R K -28850 3120 2010 0 0 0 0 -23720 M220244CE
M220245CE SONAR NISHANT SHAMKANT -28250 3600 2010 0 0 550 0 -22090 M220245CE
M220246CE KARRE GUNASEKHAR -28352 3600 2010 0 0 0 0 -22742 M220246CE
M220247CE KUPPAMMASATRAM RAJAKUMAR -28802 3600 2010 0 0 0 0 -23192 M220247CE
M220248EE DEEPA MARSKOLE -28162 3540 2010 0 0 250 0 -22362 M220248EE
M220249CS JAY BHARAT VORA -28250 3600 2010 0 0 550 0 -22090 M220249CS
M220250CS VAIBHAV PRABHAKAR RAIBOLE -28250 3600 2010 0 0 550 0 -22090 M220250CS
M220251CS SHASHANK N S -28250 3600 2010 0 0 550 0 -22090 M220251CS
M220252CS SUSHAL DEVASARI -28250 3600 2010 0 0 550 0 -22090 M220252CS
M220253CS ARASTU SHARMA -28250 3600 2010 0 0 550 0 -22090 M220253CS
M220254CS SHAIK SAMEER -28250 3600 2010 0 0 550 0 -22090 M220254CS
M220255CS DINUSHA P -29347 2514 2010 0 0 550 0 -24273 M220255CS
M220256CS YUGAM PARASHAR -28317 3600 2010 0 0 550 0 -22157 M220256CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220257CS DEBOLINA SAHA -28280 3540 2010 0 0 550 0 -22180 M220257CS


M220258CS AFSAL NOOR E. V -28904 3600 2010 0 0 550 0 -22744 M220258CS
M220259CS ATUL KUMAR KAITHAL -28250 3600 2010 0 0 550 0 -22090 M220259CS
M220260CS AKSHAY KUMAR -28370 3600 2010 0 0 550 0 -22210 M220260CS
M220261CS PRIYANKA KUMARI -28280 3540 2010 0 0 550 0 -22180 M220261CS
M220262CH SHAJIR U A -28884 3120 2010 0 0 550 0 -23204 M220262CH
M220263CS HIMANSHU DEWANGAN -28250 3600 2010 0 0 550 0 -22090 M220263CS
M220264CS ARAVIND A -29130 3634 2010 0 0 550 0 -22936 M220264CS
M220265CS SNEHA GHOSH -28280 3540 2010 0 0 550 0 -22180 M220265CS
M220266CS MEEGADA BHAVAN KUMAR REDDY -28250 3600 2010 0 0 550 0 -22090 M220266CS
M220267CS SHREYA DUTTA -28280 3540 2010 0 0 550 0 -22180 M220267CS
M220268CS ARPITA KAYAL -28280 3540 2010 0 0 550 0 -22180 M220268CS
M220269CS AYUSHI KUMARI -28634 3540 2010 0 0 550 0 -22534 M220269CS
M220270CS RITIKA JAIWAL -28280 3540 2010 0 0 550 0 -22180 M220270CS
M220271CS SALONI AZAD -28280 3540 2010 0 0 550 0 -22180 M220271CS
M220272CS PREKSHA UNIYAL -28280 3540 2010 0 0 550 0 -22180 M220272CS
M220273CS K SRINIVAS -28250 3240 2010 0 0 550 0 -22450 M220273CS
M220274CS KHANGAL TEJAS KHANDERAO -28250 3600 2010 0 0 550 0 -22090 M220274CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220275CS PATEL JUGAL RAMESHBHAI -28370 3600 2010 0 0 250 0 -22510 M220275CS
M220276CS ANISH KUMAR YADAV -28370 3600 2010 0 0 250 0 -22510 M220276CS
M220277CE SANTHANARAJ S -28444 3600 2010 0 0 550 0 -22284 M220277CE
M220278CS ABHIMANYU SINGH -28370 3600 2010 0 0 550 0 -22210 M220278CS
M220279CS GUNDLA MALLIKARJUN -28250 3000 2010 0 0 550 0 -22690 M220279CS
M220280CS MOHIT DEWANGAN -28370 3600 2010 0 0 550 0 -22210 M220280CS
M220281CS SWAPNIL VISHWAS BAVISKAR -28370 3600 2010 0 0 0 0 -22760 M220281CS
M220282CS KULKARNI SHUBHANKAR SURENDRA -28370 3600 2010 0 0 0 0 -22760 M220282CS
M220283CS K RAGHAVENDRA -28312 3600 2010 0 0 0 0 -22702 M220283CS
M220284CS KARAN KUWAR SINGH -28250 3600 2010 0 0 550 0 -22090 M220284CS
M220285CS DURGESH SINGH MUNDA -28370 3600 2010 0 0 0 0 -22760 M220285CS
M220286CS AYUSH RANJAN -28370 3600 2010 0 0 0 0 -22760 M220286CS
M220287CS YATTTANDEEP SINGH -28370 3600 2010 0 0 550 0 -22210 M220287CS
M220288EC MUMMIDIVARAPU SUSHANTH -28250 3600 2010 0 0 0 0 -22640 M220288EC
M220289CS SHUBHAM KUMAR -28490 3600 2010 0 0 550 0 -22330 M220289CS
M220290EC SAYANI GUHA -28280 3540 2010 0 0 550 0 -22180 M220290EC
M220291CS ANKIT SHAKYA -28370 3600 2010 0 0 550 0 -22210 M220291CS
M220292EC ARETI SREYA -28398 3540 2010 0 0 550 0 -22298 M220292EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220293EC VILLA VIDYA SRI SAI KIRAN -28250 3600 2010 0 0 550 0 -22090 M220293EC
M220294CS SUBHRANIL BARUA -28370 3600 2010 0 0 0 0 -22760 M220294CS
M220295EC MUHSINA NEWMAN -29095 2796 2010 0 0 550 0 -23739 M220295EC
M220296EC KEDAR NATH R -28679 3600 2010 0 0 550 0 -22519 M220296EC
M220297EC MANOJ KUMAR S -28850 3600 2010 0 0 250 0 -22990 M220297EC
M220298EC PREETI SAKHARAM LOKHANTE -28280 3540 2010 0 0 550 0 -22180 M220298EC
M220299EC ALOK VINOD KUMAR SINGH -29090 3600 2010 0 0 550 0 -22930 M220299EC
M220300EC SURU PRIYANKA -28665 3120 2010 0 0 550 0 -22985 M220300EC
M220302EC ASWIN C VENU -29037 3240 2010 0 0 550 0 -23237 M220302EC
M220303EC MATTA DEVI SRAVANI -28398 3540 2010 0 0 550 0 -22298 M220303EC
M220304EC KALLEDA RUTHWIK SWAMY -28250 3600 2010 0 0 550 0 -22090 M220304EC
M220305EC SHUBHAM LONI -28370 3600 2010 0 0 550 0 -22210 M220305EC
M220306CS SUBEDAR CHAURASIYA -28370 3600 2010 0 0 550 0 -22210 M220306CS
M220307EC DOLLY RAZORA -28988 3540 2010 0 0 550 0 -22888 M220307EC
M220308EC MANISHA RANI -29426 3068 2010 0 0 550 0 -23798 M220308EC
M220309EC ABHINAY MISHRA -28370 3600 2010 0 0 550 0 -22210 M220309EC
M220310EC MOHIT MADHYANI -28370 3600 2010 0 0 550 0 -22210 M220310EC
M220311EC INDRAMANI YADAV -28370 3600 2010 0 0 550 0 -22210 M220311EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220312EC PULKIT SINGHAL -28250 3600 2010 0 0 550 0 -22090 M220312EC


M220313EC RAHUL BABU RAO P -28370 3600 2010 0 0 550 0 -22210 M220313EC
M220314EC MAVURI DINESH SAI GANAPATHI -28250 3600 2010 0 0 550 0 -22090 M220314EC
M220315EC AMIT DAVE -30050 3600 2010 0 0 550 0 -23890 M220315EC
M220316EC PULIPATI YASHWANTH KUMAR -28250 3600 2010 0 0 550 0 -22090 M220316EC
M220317EC SANKALP SHUKLA -28250 3600 2010 0 0 550 0 -22090 M220317EC
M220318EC BIKASH -28250 3600 2010 0 0 550 0 -22090 M220318EC
M220319EC GORPUNI SRI VISHNU VARDHAN -28250 3600 2010 0 0 550 0 -22090 M220319EC
M220320EC KAMENDRA KUMAR -28250 3600 2010 0 0 550 0 -22090 M220320EC
M220321EC SHAIK MASTAN SHARIFF -28250 3600 2010 0 0 550 0 -22090 M220321EC
M220322EC DESHABOINA HARSHAVARDHAN -28434 3600 2010 0 0 550 0 -22274 M220322EC
M220323EC SAURABH -28370 3600 2010 0 0 550 0 -22210 M220323EC
M220324EC PAMULA MOHAN KRISHNA -28250 3600 2010 0 0 550 0 -22090 M220324EC
M220325EC MANOHAR YADAGIRI GAJENGI -28250 3600 2010 0 0 550 0 -22090 M220325EC
M220326EC PRIYAM KUMAR MISHRA -28250 3600 2010 0 0 550 0 -22090 M220326EC
M220327EC NAMAN KUMAR JAIN -28250 3600 2010 0 0 550 0 -22090 M220327EC
M220328EC PENTAKOTA ESWAR -28250 3600 2010 0 0 550 0 -22090 M220328EC
M220329EC CILUMULA SURYA TEJA -28370 3600 2010 0 0 550 0 -22210 M220329EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220330EC GANDHI SWAHUM PRAVIN -28370 3600 2010 0 0 550 0 -22210 M220330EC
M220331EC PROMUGDHA BHATTACHARYA -29012 3600 2010 0 0 550 0 -22852 M220331EC
M220332AR KRITIKA MUKESH 0 472 2010 0 0 0 32060 -29578 M220332AR
M220333CE FAHAD HABIB -28370 3600 2010 0 0 550 0 -22210 M220333CE
M220334EC GUMMALLA JAYAKRISHNA REDDY -28250 3600 2010 0 0 550 0 -22090 M220334EC
M220335EC CHAUDHARY CHANDRASHEKHAR -28250 3600 2010 0 0 550 0 -22090 M220335EC
M220336EC NARISETTY HARISH -28924 3600 2010 0 0 550 0 -22764 M220336EC
M220337EC AKASH SINGH -28250 3600 2010 0 0 250 0 -22390 M220337EC
M220338EC SIDDHANT MAHENDRA PAGARE -28370 3600 2010 0 0 550 0 -22210 M220338EC
M220339EC SIVANGI YADAV -28280 3540 2010 0 0 550 0 -22180 M220339EC
M220340EC ANUJ SHARMA -28370 3600 2010 0 0 550 0 -22210 M220340EC
M220341EC RAHUL J -28624 3600 2010 0 0 550 0 -22464 M220341EC
M220342EC MOHIT KUMAR SISODIYA -28370 3600 2010 0 0 550 0 -22210 M220342EC
M220343EC SACHIN CHAKRASALI -28404 3600 2010 0 0 550 0 -22244 M220343EC
M220344EC LESLIE C M -28370 3240 2010 0 0 550 0 -22570 M220344EC
M220345EC MARYADHA MADHAVA REDDY -28250 3600 2010 0 0 550 0 -22090 M220345EC
M220346EC SARIPALLY AKHILASH BABU -28250 3600 2010 0 0 550 0 -22090 M220346EC
M220347EC AMNAJASMIN K -29209 2600 2010 0 0 550 0 -24049 M220347EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220348EC AJAY WILSON -28812 3240 2010 0 0 250 0 -23312 M220348EC


M220349EC KARRI RUPESH SAI CHAND REDDY -28250 3600 2010 0 0 550 0 -22090 M220349EC
M220350EC GAJULA CHANDANASREEE -28803 3150 2010 0 0 550 0 -23093 M220350EC
M220351EC RATNA SOWJANYA MEDICHERLA -28764 3250 2010 0 0 550 0 -22954 M220351EC
M220352EC BODDETI VEDA AKSHARA -28804 2757 2010 0 0 550 0 -23487 M220352EC
M220353EC CHANDAN V -28924 3619 2010 0 0 550 0 -22745 M220353EC
M220354CS KHUSHALI CHANDEKAR -28516 3540 2010 0 0 550 0 -22416 M220354CS
M220355EC MALIPATI SREE POOJITHA -28715 3150 2010 0 0 550 0 -23005 M220355EC
M220356EC ARVIND KUMAR BAGRI -28250 3600 2010 0 0 550 0 -22090 M220356EC
M220357CS DERANGULA PAVAN KUMAR -28250 3600 2010 0 0 550 0 -22090 M220357CS
M220358EC DARSHINI MANEKAR -28870 3540 2010 0 0 550 0 -22770 M220358EC
M220359EC AMIT PRASAD -28370 3600 2010 0 0 550 0 -22210 M220359EC
M220360CS SUJEET KUMAR SINGH -28250 3600 2010 0 0 550 0 -22090 M220360CS
M220361EC JIT BANERJEE -28370 3600 2010 0 0 550 0 -22210 M220361EC
M220362CS MONA PAINKRA -28398 3540 2010 0 0 550 0 -22298 M220362CS
M220363CS ADITYA NIVRUTTI JADHAV -28250 3600 2010 0 0 550 0 -22090 M220363CS
M220364EC TEENA STEPHEN STANLEY -28250 3600 2010 0 0 550 0 -22090 M220364EC
M220365EC VADLURI SHIVAKRISHNA -28250 3600 2010 0 0 550 0 -22090 M220365EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220367EC RISHAB SARKAR -28250 3600 2010 0 0 550 0 -22090 M220367EC


M220368EC SHILPA DEORAO MESHRAM -28634 708 2010 0 0 550 0 -25366 M220368EC
M220369EC SAGARIKA MANDAL -28280 3540 2010 0 0 550 0 -22180 M220369EC
M220370EE PRIYANKA SUMAN -28398 3540 2010 0 0 550 0 -22298 M220370EE
M220371CS PRACHI MISHRA -28398 3540 2010 0 0 550 0 -22298 M220371CS
M220372EE LAKSHMI SUNIL -29249 3030 2010 0 0 550 0 -23659 M220372EE
M220373EE CHANDRESH SHARMA -28370 3600 2010 0 0 550 0 -22210 M220373EE
M220374EE NAKUL KUMAR GUPTA -28370 3600 2010 0 0 0 0 -22760 M220374EE
M220375EE VIJJAPU SAI MUKUND AMOGH -28370 3600 2010 0 0 550 0 -22210 M220375EE
M220376EE NIRITISHAY GUPTA -28370 3600 2010 0 0 550 0 -22210 M220376EE
M220377EE ADITYA PRASAD DWIVEDI -28370 3600 2010 0 0 550 0 -22210 M220377EE
M220378EE AMAR TOLANI -28370 3600 2010 0 0 250 0 -22510 M220378EE
M220379EE VIVEK KUMAR VERMA -28370 3600 2010 0 0 550 0 -22210 M220379EE
M220380EE DHEERAJ AGRAWAL -28370 3600 2010 0 0 550 0 -22210 M220380EE
M220381EE SOURABH RAJARAM MANE -28542 3600 2010 0 0 250 0 -22682 M220381EE
M220382EE BHAWIKA GUPTA -28398 3540 2010 0 0 550 0 -22298 M220382EE
M220383EE J K AMUTHAVALLI -29069 3540 2010 0 0 550 0 -22969 M220383EE
M220384EE ETIKIKOTA THARUN -28444 3609 2010 0 0 550 0 -22275 M220384EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220385EE SAURABH KUMAR RANJAN -28370 3600 2010 0 0 550 0 -22210 M220385EE
M220386EE AFLAH K -29125 2880 2010 0 0 550 0 -23685 M220386EE
M220387EE ANNIE JOSE -29160 2727 2010 0 0 550 0 -23873 M220387EE
M220388EE SANGEETH JACOB SHAJI -28982 3600 2010 0 0 550 0 -22822 M220388EE
M220389EE DEVDUTT BAJIRAO KADALE -28174 3600 2010 0 0 250 0 -22314 M220389EE
M220390EE NISCHITHA -28634 3540 2010 0 0 550 0 -22534 M220390EE
M220391EE TEJSAWI -28370 3600 2010 0 0 550 0 -22210 M220391EE
M220392EE ANJANI KUMAR SINGHAL -30050 3659 2010 0 0 550 0 -23831 M220392EE
M220393EE GANTELA MANOHAR -28424 3600 2010 0 0 0 0 -22814 M220393EE
M220394EE HARITHA V P -29160 2222 2010 0 0 550 0 -24378 M220394EE
M220395EE KAVYA M -29338 2222 2010 0 0 550 0 -24556 M220395EE
M220396EE SYED ABDUL KHADER JEELAN ARAFATH -29090 3600 2010 0 0 550 0 -22930 M220396EE
M220397EE PARVATHY CHANDRAN -29160 2666 2010 0 0 550 0 -23934 M220397EE
M220398MT ASWIN PIOUS JOY -29037 2897 2010 0 0 0 0 -24130 M220398MT
M220399EE SATYA PRAKASH GUPTA -28370 3600 2010 0 0 550 0 -22210 M220399EE
M220400EE AKASH ARYA -28370 3600 2010 0 0 550 0 -22210 M220400EE
M220401EE IRFAN HABEEB A P M -29140 3600 2010 0 0 550 0 -22980 M220401EE
M220402EE ALOK KUMAR -28644 3600 2010 0 0 0 0 -23034 M220402EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220403EE NIRANJAN SAHOO -28487 3600 2010 0 0 250 0 -22627 M220403EE


M220404EE RAJESH GHOSH -28424 3600 2010 0 0 0 0 -22814 M220404EE
M220405EE CHITRANSHU KESARWANI -28490 3600 2010 0 0 550 0 -22330 M220405EE
M220406EE MULIPIRI RAMU -28467 3784 2010 0 0 550 0 -22123 M220406EE
M220407EE MANISH KUMAR -28370 3600 2010 0 0 550 0 -22210 M220407EE
M220408EE SAI SANJAY M S -28699 3203 2010 0 0 550 0 -22936 M220408EE
M220409EE SUMAN LAKSHMAN -28490 3600 2010 0 0 550 0 -22330 M220409EE
M220410EE SUNIL SHALIK MARASKOLHE -28370 3600 2010 0 0 550 0 -22210 M220410EE
M220411EE MOPURI HARI KRISHNA -28370 3600 2010 0 0 550 0 -22210 M220411EE
M220412EE GURUJITH A -29037 3609 2010 0 0 550 0 -22868 M220412EE
M220413EE AMITESH KUMAR -28370 3600 2010 0 0 550 0 -22210 M220413EE
M220414EE BHARATKAR DARSHAN VASANT -28370 3600 2010 0 0 550 0 -22210 M220414EE
M220415EE KORNA PAVAN KALYAN -28370 3600 2010 0 0 550 0 -22210 M220415EE
M220416EE AMAN MAURYA -28370 3600 2010 0 0 550 0 -22210 M220416EE
M220417EE ANUJ RANA -28424 3600 2010 0 0 550 0 -22264 M220417EE
M220418EE ANSHU KUMAR -28370 3600 2010 0 0 0 0 -22760 M220418EE
M220419EE JASIM ALI M -29150 3600 2010 0 0 550 0 -22990 M220419EE
M220420CE VINOD K V -29090 3000 2010 0 0 250 0 -23830 M220420CE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220421EE RAHUL UPADHYAY -28370 3600 2010 0 0 0 0 -22760 M220421EE


M220422EE DIVYA ISAAC -29249 2861 2010 0 0 550 0 -23828 M220422EE
M220423EE AMIT KUMAR -29315 3600 2010 0 0 550 0 -23155 M220423EE
M220424EE VISHNU AJITH -28899 3328 2010 0 0 550 0 -23011 M220424EE
M220425EE KALICHERLA REDDPPA -28370 3240 2010 0 0 550 0 -22570 M220425EE
M220426EE VISHAL GUPTA -28370 3600 2010 0 0 550 0 -22210 M220426EE
M220427EE K GANESWARI -28843 3540 2010 0 0 550 0 -22743 M220427EE
M220428EE RASHMI KUMARI -28516 3540 2010 0 0 550 0 -22416 M220428EE
M220429EE \MRIDUL K -29140 2640 2010 0 0 550 0 -23940 M220429EE
M220430EE MEGHA KUMARI -30050 3540 2010 0 0 0 0 -24500 M220430EE
M220431EE VENKATESWARAMMA -28892 3068 2010 0 0 550 0 -23264 M220431EE
M220432MT BALAMURUGAN N -29037 3240 2010 0 0 0 0 -23787 M220432MT
M220433EE SUDIPTA CHATTERJEE -28610 3600 2010 0 0 550 0 -22450 M220433EE
M220434EE SOURAV NATH -28490 3600 2010 0 0 550 0 -22330 M220434EE
M220435EE SREENATH B -29252 2880 2010 0 0 550 0 -23812 M220435EE
M220436EE ROHIT KUMAR -28394 3600 2010 0 0 250 0 -22534 M220436EE
M220437EE SUSHRUTI SARKAR -28398 3540 2010 0 0 550 0 -22298 M220437EE
M220438EE DHARYA PRATAP SINGH -28424 3600 2010 0 0 250 0 -22564 M220438EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220439EE KUMAR BHAWESHNU -28374 3600 2010 0 0 250 0 -22514 M220439EE


M220440EE RICHA RAI -28870 3540 2010 0 0 0 0 -23320 M220440EE
M220441EE ARJUN R NAIR -29025 3120 2010 0 0 0 0 -23895 M220441EE
M220442EE RANJESH KUMAR -28490 3600 2010 0 0 250 0 -22630 M220442EE
M220443EE SARITHA SAHU -28280 3540 2010 0 0 550 0 -22180 M220443EE
M220444EE SOUMYADWIP ADAK -28730 3600 2010 0 0 0 0 -23120 M220444EE
M220445EE MANOHAR K -28970 3240 2010 0 0 550 0 -23170 M220445EE
M220446EE SHANKAR KUMAR -28370 3600 2010 0 0 550 0 -22210 M220446EE
M220447EE WILFRED MELVIN S -28924 3684 2010 0 0 550 0 -22680 M220447EE
M220448EE VIKAS KUMAR -29000 3600 2010 0 0 550 0 -22840 M220448EE
M220450EE HIMANSHU GARIYA -28370 3600 2010 0 0 550 0 -22210 M220450EE
M220451EE ARPIT ANAND -28370 3600 2010 0 0 0 0 -22760 M220451EE
M220452CS AASHISH CHAUHAN -28370 3600 2010 0 0 0 0 -22760 M220452CS
M220453EE NABEEL BABU PARANGODATH -28942 2640 2010 0 0 500 0 -23792 M220453EE
M220454EE UDIT HEMBRAM -28370 3600 2010 0 0 0 0 -22760 M220454EE
M220456EE LOKE SANGRAM SURENDRAKUMAR -26982 3360 2010 0 0 250 0 -21362 M220456EE
M220457EE ANSHUMAN PAUL 0 2280 2010 0 0 0 0 4290 M220457EE
M220458EE GAURAV KUMAR SINGH -28899 3600 2010 0 0 550 0 -22739 M220458EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220459ME SHIKHAR VERMA -28490 3600 2010 0 0 550 0 -22330 M220459ME


M220460EE JONNALAGADDA ANIL BABU -29090 3600 2010 0 0 550 0 -22930 M220460EE
M220461ME IMROZ AHMAD -28599 3600 2010 0 0 250 0 -22739 M220461ME
M220462ME BANDI NAGENDRA REDDY -28490 3600 2010 0 0 0 0 -22880 M220462ME
M220463ME BHATIA HRITHIK -28490 3600 2010 0 0 550 0 -22330 M220463ME
M220464ME ASHWINI D KHANDAVE -30050 0 2010 0 0 550 0 -27490 M220464ME
M220465ME ALPHONSE S JOSEPH -29140 3600 2010 0 0 550 0 -22980 M220465ME
M220466ME SARVESH AGRAWAL -28490 3600 2010 0 0 250 0 -22630 M220466ME
M220467ME ROSHEN THOMAS -28537 3600 2010 0 0 550 0 -22377 M220467ME
M220468ME POTNURU S H H P S RAJA RATAN -29090 2070 2010 0 0 250 0 -24760 M220468ME
M220469ME SHIVAM PAL -28587 3609 2010 0 0 0 0 -22968 M220469ME
M220470ME DUBEY NILESH KUMAR SANJAY -28490 3600 2010 0 0 0 0 -22880 M220470ME
M220471ME MAYANK SRIVASTAVA -28490 3600 2010 0 0 0 0 -22880 M220471ME
M220472ME AKSHAY KUMAR SHAH -28490 3600 2010 0 0 0 0 -22880 M220472ME
M220473ME AMJITH J S -29037 3120 2010 0 0 550 0 -23357 M220473ME
M220474ME BATHINA YASWANTH CHANDRA -28850 3600 2010 0 0 0 0 -23240 M220474ME
M220475ME VISHNU S NAIR -29037 3120 2010 0 0 550 0 -23357 M220475ME
M220476ME ODUGU RAJESH -28490 3600 2010 0 0 250 0 -22630 M220476ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220477ME IMRAN KHAN LUQMAN KHAN -28490 2880 2010 0 0 250 0 -23350 M220477ME
M220478ME KALLAM SATYA SAI PHANI KUMAR -28490 3600 2010 0 0 550 0 -22330 M220478ME
M220479ME RAJDIP UPADHYAY -28490 3600 2010 0 0 250 0 -22630 M220479ME
M220480ME PIPPERA NAVATEJA PRASAD -28599 3600 2010 0 0 0 0 -22989 M220480ME
M220481ME NANDAKUMAR.P.S -28699 3609 2010 0 0 550 0 -22530 M220481ME
M220482ME RITESH KUMAR RAI -28490 3600 2010 0 0 250 0 -22630 M220482ME
M220483ME SHAH ROHAN RAKESH -28699 3600 2010 0 0 0 0 -23089 M220483ME
M220484ME OMAL N M -28477 3120 2010 0 0 550 0 -22797 M220484ME
M220486ME ROJEN BIJU -28649 3600 2010 0 0 550 0 -22489 M220486ME
M220487ME RAKESH BIDLANE -28490 3600 2010 0 0 550 0 -22330 M220487ME
M220488ME KHAN MOHAMMAD SHARIQ FAHEEM -28850 3600 2010 0 0 550 0 -22690 M220488ME
M220489ME V NIRUPAM -28462 3120 2010 0 0 550 0 -22782 M220489ME
M220491ME VINAYAK S JAYAPAL -29012 3120 2010 0 0 550 0 -23332 M220491ME
M220492ME ANKUSH KUSHWAHA -28490 3600 2010 0 0 0 0 -22880 M220492ME
M220493ME KRISHNA DATT MISHRA -28490 3600 2010 0 0 0 0 -22880 M220493ME
M220494ME GOHEL HARDIK MOHANBHAI -28812 3600 2010 0 0 0 0 -23202 M220494ME
M220495ME ALLADA SATISH -28490 3600 2010 0 0 550 0 -22330 M220495ME
M220496ME PUTIREDDI KUMARA SWAMY -28490 3600 2010 0 0 550 0 -22330 M220496ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220497ME RAHUL -28679 3600 2010 0 0 0 0 -23069 M220497ME


M220498ME RAMEES RASHEED -29037 3120 2010 0 0 550 0 -23357 M220498ME
M220499ME RICHA NEMA -28516 3540 2010 0 0 550 0 -22416 M220499ME
M220500ME BANNELA PRUDVI -28490 3600 2010 0 0 0 0 -22880 M220500ME
M220501ME DESAI PRITHVIRAJ PRALHAD -28490 3600 2010 0 0 550 0 -22330 M220501ME
M220502ME VEDAGIRI SRI HARSHA -28970 3600 2010 0 0 550 0 -22810 M220502ME
M220503ME SEERA RAJESH -28490 3600 2010 0 0 550 0 -22330 M220503ME
M220504ME PATIL PRATHMESH NARSINH -28689 3600 2010 0 0 550 0 -22529 M220504ME
M220505ME AYUSH PATIDAR -28490 3240 2010 0 0 0 0 -23240 M220505ME
M220506ME SHIVANI KUMAR -30050 5030 2010 0 0 550 0 -22460 M220506ME
M220507ME MAHESH MACCHINDRA SHINDE -28614 3360 2010 0 0 550 0 -22694 M220507ME
M220508ME ABHYUDAI REDDY BOREDDY -28479 3600 2010 0 0 550 0 -22319 M220508ME
M220509ME MANSOOR -29037 3120 2010 0 0 550 0 -23357 M220509ME
M220510ME YUVRAJ MEHTA -28490 3600 2010 0 0 550 0 -22330 M220510ME
M220511ME MAYIL VENGATESH WARAN M -28490 3600 2010 0 0 550 0 -22330 M220511ME
M220512ME RAKESH PANDA -28610 3600 2010 0 0 550 0 -22450 M220512ME
M220513ME KUMAR ANAND -28610 2880 2010 0 0 550 0 -23170 M220513ME
M220514ME SANGEETH R M -28490 3600 2010 0 0 0 0 -22880 M220514ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220517ME SETHU MALARAVAN K E -28490 3600 2010 0 0 550 0 -22330 M220517ME


M220518ME MOHAMMAD YAWAR -28490 3600 2010 0 0 550 0 -22330 M220518ME
M220519ME SRIRAMA B S -28459 3819 2010 0 0 550 0 -22080 M220519ME
M220520ME SUHAIL P -28924 2880 2010 0 0 550 0 -23484 M220520ME
M220521ME E SAM ELIJAH -28924 3228 2010 0 0 0 0 -23686 M220521ME
M220522ME HARENDER RAM -28730 3240 2010 0 0 550 0 -22930 M220522ME
M220523ME VISHNU SANKAR K -28894 3749 2010 0 0 550 0 -22585 M220523ME
M220524ME PITAMBER SAHU -28689 3600 2010 0 0 550 0 -22529 M220524ME
M220525ME BANALA DHARMISTA -28870 3186 2010 0 0 550 0 -23124 M220525ME
M220526ME AYUSH CHOUDHARY -28490 3600 2010 0 0 0 0 -22880 M220526ME
M220527ME CHAPPIDI VINEETH -28490 3600 2010 0 0 0 0 -22880 M220527ME
M220528ME RAVEENA PATEL -28516 3540 2010 0 0 550 0 -22416 M220528ME
M220529ME NITIN RATHORE -28490 3600 2010 0 0 0 0 -22880 M220529ME
M220530ME MUHAMMED MIDLAJ M K -29195 2640 2010 0 0 500 0 -24045 M220530ME
M220531ME VADDE KOUSHIKA -28516 3186 2010 0 0 550 0 -22770 M220531ME
M220532ME AAYUSH ANAND -28610 2880 2010 0 0 550 0 -23170 M220532ME
M220533ME MESHRAM SAMAY SURESH -28699 3600 2010 0 0 550 0 -22539 M220533ME
M220534ME ASNAN M H -29027 3120 2010 0 0 550 0 -23347 M220534ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220535ME KALAPALLI KRISHNA VAMSI -28490 3600 2010 0 0 250 0 -22630 M220535ME
M220536ME KRIPESH B -29007 3188 2010 0 0 550 0 -23259 M220536ME
M220538ME MOHAMMAD AHAD ANSARI -28610 3600 2010 0 0 0 0 -23000 M220538ME
M220539ME PRANJAL SRIVASTAVA -28610 3600 2010 0 0 550 0 -22450 M220539ME
M220540ME ABHISHEK RAJ -28490 3600 2010 0 0 550 0 -22330 M220540ME
M220541ME KHAN FUZAIL FARID -28639 3600 2010 0 0 0 0 -23029 M220541ME
M220542ME BODDEPALLI VIKAS -28490 3600 2010 0 0 250 0 -22630 M220542ME
M220543ME ANTONY K S -29227 3120 2010 0 0 550 0 -23547 M220543ME
M220544ME GYANENDRA DIGAL -28699 3600 2010 0 0 550 0 -22539 M220544ME
M220546ME RIDHI PANDEY -28516 3540 2010 0 0 0 0 -22966 M220546ME
M220547ME ADARSH P S -29075 2880 2010 0 0 550 0 -23635 M220547ME
M220548ME VIGNESH THIRUKUMARAN R -28519 3388 2010 0 0 550 0 -22571 M220548ME
M220549ME MUKESH MADHAV K -29100 3600 2010 0 0 0 0 -23490 M220549ME
M220550ME SOURABH GHAGHRE -28730 3600 2010 0 0 550 0 -22570 M220550ME
M220551ME S S SATHYA NARAYANAN -28490 3120 2010 0 0 250 0 -23110 M220551ME
M220552PH PRAKHAR DIXIT -28490 3600 2010 0 0 550 0 -22330 M220552PH
M220555CE SHREE RAM VAISHNAV -29150 3600 2010 0 0 550 0 -22990 M220555CE
M220556CY AINA S RAICHAL -28942 2494 2010 0 0 0 0 -24438 M220556CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220557CY THERESA THANKACHEN -28942 2701 2010 0 0 550 0 -23681 M220557CY


M220558CY SHEMY -29120 2262 2010 0 0 550 0 -24298 M220558CY
M220559CY DEVIKA K K T -29160 2676 2010 0 0 550 0 -23924 M220559CY
M220560MA RAJALAKSHMI -28516 3304 2010 0 0 550 0 -22652 M220560MA
M220561CY SHEBIN SULAIMAN -28749 3000 2010 0 0 250 0 -23489 M220561CY
M220562CY SOORYA V -29338 3068 2010 0 0 550 0 -23710 M220562CY
M220563CY PRAVEEN K R -29262 2640 2010 0 0 0 0 -24612 M220563CY
M220564CY ABHILASH J -28629 3120 2010 0 0 0 0 -23499 M220564CY
M220565CY DEVIKA SANTHOSH -29338 3068 2010 0 0 550 0 -23710 M220565CY
M220566CY SREESHMA T P -29387 2342 2010 0 0 550 0 -24485 M220566CY
M220567PH MEGHA RADHAKRISHNAN -29120 3068 2010 0 0 550 0 -23492 M220567PH
M220568CY ANIKET KHARA -28610 3600 2010 0 0 250 0 -22750 M220568CY
M220569CY HARSH JOSHI -28689 3600 2010 0 0 250 0 -22829 M220569CY
M220570CY P SANKARI -29270 2700 2010 0 0 0 0 -24560 M220570CY
M220571CY PATIL OMKAR PRAKASH -28589 3600 2010 0 0 250 0 -22729 M220571CY
M220572CY ALAKA VINOD -28942 2646 2010 0 0 550 0 -23736 M220572CY
M220573CY AISWARYA A S -28634 3068 2010 0 0 550 0 -23006 M220573CY
M220574CY MANAS KUMAR BARIK -28699 3600 2010 0 0 250 0 -22839 M220574CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220575PH NIRANJANA RAVEENDRAN -29298 3304 2010 0 0 550 0 -23434 M220575PH


M220576CY SNEHA MOHANAN -29298 2427 2010 0 0 550 0 -24311 M220576CY
M220577CY DEBASHIS GOCHHAYAT -28812 3600 2010 0 0 250 0 -22952 M220577CY
M220578PH KEERTHANA V A -29160 3068 2010 0 0 550 0 -23532 M220578PH
M220579PH SHALIYA KOTTA -29426 2125 2010 0 0 550 0 -24741 M220579PH
M220580PH BITHA P -29120 2504 2010 0 0 550 0 -24056 M220580PH
M220581CY SHASHWAT SUBHANKAR KHUNTIA -28812 3360 2010 0 0 250 0 -23192 M220581CY
M220583PH ADITYA BHARDWAJ -28610 3480 2010 0 0 250 0 -22870 M220583PH
M220584PH ABHIRUP BHOUMIK -28610 3600 2010 0 0 550 0 -22450 M220584PH
M220585PH E RAHUL -28610 3600 2010 0 0 250 0 -22750 M220585PH
M220586CY BIDISHA PANDA -29460 0 2010 0 0 0 0 -27450 M220586CY
M220588PH SREEMISH S -28774 3120 2010 0 0 550 0 -23094 M220588PH
M220589PH SREEKANTH S -28924 3120 2010 0 0 550 0 -23244 M220589PH
M220590PH KHARAT ASHWIN RAJU -28699 3600 2010 0 0 550 0 -22539 M220590PH
M220591PH ANANTHA SRINIVASAN L -28914 2880 2010 0 0 550 0 -23474 M220591PH
M220592CY ROBIN KUMAR -28699 3600 2010 0 0 250 0 -22839 M220592CY
M220593PH SUDARSHAN KUMAR -28669 3600 2010 0 0 250 0 -22809 M220593PH
M220594MA ANUSREE K P -29160 3068 2010 0 0 550 0 -23532 M220594MA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220595PH DOMINIC SAVIO -29210 2760 2010 0 0 550 0 -23890 M220595PH


M220596MA NACHARAM RAJU -28610 3600 2010 0 0 550 0 -22450 M220596MA
M220597MA MADUPATHI ARUN KUMAR -28689 3600 2010 0 0 550 0 -22529 M220597MA
M220598MA SANJAY SHAKYA -28479 3600 2010 0 0 550 0 -22319 M220598MA
M220599PH KUMAR NITESH -28610 3600 2010 0 0 250 0 -22750 M220599PH
M220600MA PRADNYA MAHADEV BHIVASHE -28634 3540 2010 0 0 550 0 -22534 M220600MA
M220601MA SAGAR PRADHAN -28792 3600 2010 0 0 0 0 -23182 M220601MA
M220602MA MOHD SAJID -28610 3600 2010 0 0 250 0 -22750 M220602MA
M220603MA PRASHANT SHARMA -28610 3600 2010 0 0 550 0 -22450 M220603MA
M220604MA RASHIKA -28634 3540 2010 0 0 250 0 -22834 M220604MA
M220605MA JAGANARAYAN YADAV -28639 3600 2010 0 0 0 0 -23029 M220605MA
M220606MA PRAGYA -28634 3540 2010 0 0 250 0 -22834 M220606MA
M220607MA REMYA KRISHNAN -29426 2706 2010 0 0 550 0 -24160 M220607MA
M220609MA DINESH PRASANTH R -28850 3600 2010 0 0 250 0 -22990 M220609MA
M220610MA JOYPRAKASH AKHULI -28730 3600 2010 0 0 550 0 -22570 M220610MA
M220611ME SHASHANK SINGH RATHORE -28699 3600 2010 0 0 0 0 -23089 M220611ME
M220613PH KUNDETI SRI PHANI DUTT -28610 2880 2010 0 0 550 0 -23170 M220613PH
M220614MA RITIKA PANTHARI -28634 3540 2010 0 0 550 0 -22534 M220614MA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

M220615MA ROHIT KUMAR -28610 3600 2010 0 0 250 0 -22750 M220615MA


M220616MA AVIK MAITY -28730 3600 2010 0 0 550 0 -22570 M220616MA
M220617MA GARIMA SUTHAR -28634 3540 2010 0 0 550 0 -22534 M220617MA
M220618PH KAPIL SINGH MARKUNA -28699 3600 2010 0 0 250 0 -22839 M220618PH
M220619PH DEEPAK KUMAR -28812 3600 2010 0 0 250 0 -22952 M220619PH
M220620PH THAMBALLA SREYA 0 3109 2010 0 0 0 32060 -26941 M220620PH
M220621CY HARENDRA KUMAR MEHTA -29150 3600 2010 0 0 250 0 -23290 M220621CY
M220622PH SARATH C J -29487 2802 2010 0 0 550 0 -24125 M220622PH
M220624MA S NIRANJANA -29852 2362 2010 0 0 550 0 -24930 M220624MA
M220628CE RENOY P S -30050 2640 2010 0 0 550 0 -24850 M220628CE
M220629EE K LOHITH KUMAR -30050 3120 2010 0 0 550 0 -24370 M220629EE
M220630EC GREETTA ANTONIO -29802 2676 2010 0 0 550 0 -24566 M220630EC
M220631MA RAYANKI DEVENDRA NAIDU -30050 3600 2010 0 0 550 0 -23890 M220631MA
M220632EE MUHAMMAD FANSEEM E M 0 2880 2010 0 0 0 32060 -27170 M220632EE
M220633EE ROHIT A P -30050 3000 2010 0 0 550 0 -24490 M220633EE
M220634EC SHOUMI RUTRA 0 3186 2010 0 0 0 20000 -14804 M220634EC
M220637EE HARIKRISHNAN B S 0 2226 2010 0 0 0 32060 -27824 M220637EE
M220639EE PRASANTH SIMON 0 2286 2010 0 0 0 32060 -27764 M220639EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P120097EC RANJITH R 4820 0 0 0 0 0 0 4820 P120097EC


P130048CE SABITHA N M 7733 0 0 0 0 0 7733 0 P130048CE
P140055EC SHAMEER FAZILUDEEN 8155 0 0 0 0 550 10155 -1450 P140055EC
P140084CH ANISH THOMAS 0 0 0 0 0 0 0 0 P140084CH
P140094PH SHEBIN JOHN -25 0 0 0 0 0 0 -25 P140094PH
P150009BT T SHARMILA 1520 0 0 0 0 0 0 1520 P150009BT
P160012NS C CHAIGLEN THOIBA 4841 0 0 0 0 0 0 4841 P160012NS
P160036CY SNEHA P 5394 2832 2082 0 0 550 5394 5464 P160036CY
P160041BT A R NEELAKANDAN 4681 0 0 0 0 0 0 4681 P160041BT
P160073ME ARUN M G 5106 3389 2107 0 0 0 5106 5496 P160073ME
P160077AR AJAY ABEY 3419 0 0 0 0 550 0 3969 P160077AR
P160089CE AMAL RAJ 9582 0 0 0 0 550 0 10132 P160089CE
P170001CE ASHIMA J CATHERINE 4804 2832 2082 0 0 250 4804 5164 P170001CE
P170013BT RESHMI SASI 5394 2596 2082 0 0 550 5394 5228 P170013BT
P170017CS RESHMA RAJ R S 9644 0 0 0 0 0 0 9644 P170017CS
P170019CS DHANYAMOL ANTONY 8996 0 0 0 0 0 0 8996 P170019CS
P170034CY DIANA MATHEW 0 0 0 0 0 0 0 0 P170034CY
P170038NS GEO SEBASTIAN 0 0 0 0 0 0 0 0 P170038NS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P170041MA BHANUPRIYA C K 9890 0 0 0 0 0 0 9890 P170041MA


P170046ME AMUDHAN A N -2811 0 0 0 0 550 0 -2261 P170046ME
P170064ME VASANTHAKUMAR P 7251 0 0 0 0 0 7251 0 P170064ME
P170066CY SREELAYA V 0 0 0 0 0 0 0 0 P170066CY
P170067CS MHATRE SWAPNEEL CHANDRAKANT -5139 3600 2107 0 0 0 0 568 P170067CS
P170072CY SHAHILA MUHAMMED 8032 0 0 0 0 0 0 8032 P170072CY
P170079CY VIDHYA C V 6844 0 2082 0 0 0 6844 2082 P170079CY
P170083CS JAISOORAJ J 5311 2887 2107 0 0 550 5311 5544 P170083CS
P170087CE SETHULEKSHMI V S 0 0 0 0 0 0 0 0 P170087CE
P170093CE JIJI PANICKAR K 1347 0 0 0 0 0 0 1347 P170093CE
P170094EC NITHIN THOMAS ABRAHAM -2235 1168 2107 0 0 550 0 1590 P170094EC
P170101CE RAJINDAS K P 1347 0 0 0 0 0 0 1347 P170101CE
P170110MA SREELAKSHMI 0 0 0 0 0 0 0 0 P170110MA
P170112PH SARANYA BABU 4304 0 2082 0 0 550 4500 2436 P170112PH
P180006EE T S BHEEMRAJ 5281 3737 2107 0 0 0 5281 5844 P180006EE
P180010CH MONA MARY VARGHESE 9173 0 0 0 0 0 0 9173 P180010CH
P180012EC KOPPERUNDEVI.P 5630 2596 2082 0 0 0 5630 4678 P180012EC
P180013EC SANDEEP MOPARTHI 3500 0 0 0 0 550 0 4050 P180013EC
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P180016ME AZHAGARSAMY P 5357 3120 2107 0 0 0 5357 5227 P180016ME


P180018CS SHARON SUNNY 4922 3540 2082 0 0 0 4922 5622 P180018CS
P180021CH JOHNSAN R 3378 2010 2107 0 0 550 3378 4667 P180021CH
P180022PH JAISMON FRANCIS 6311 0 0 0 0 0 0 6311 P180022PH
P180031CH AKASH M CHANDRAN 5474 2515 2107 0 0 550 5474 5172 P180031CH
P180037CH JENNY N 8206 0 2082 0 0 550 0 10838 P180037CH
P180038MA ARYA S 0 0 0 0 0 0 0 0 P180038MA
P180043EC VEENA NARAYANAN 4804 3068 2082 0 0 0 4804 5150 P180043EC
P180045CS RESHMA ROY 4224 2596 2082 0 0 0 4224 4678 P180045CS
P180050EE PRIYANKA C P 4721 2950 2082 0 0 0 4721 5032 P180050EE
P180052CY ARYA C G 0 0 0 0 0 0 0 0 P180052CY
P180058MA SOBIN THOMAS 0 0 0 0 0 0 0 0 P180058MA
P180071MA SHYAMAN V P 3171 0 0 0 0 0 0 3171 P180071MA
P180072EC PARVATHI A. K. 6628 0 2082 0 0 550 0 9260 P180072EC
P180073EE RENUKA V. S. 2680 2714 2082 0 0 550 2680 5346 P180073EE
P180081CE RESHMA GEORDY 0 0 0 0 0 0 0 0 P180081CE
P180084CH Y RAJU 4994 3007 2107 0 0 550 4994 5664 P180084CH
P180085CS KRISHNENDHU S P 0 0 0 0 0 0 0 0 P180085CS
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P180086CS ANKUR SHARMA 5717 3600 2107 0 0 250 5717 5957 P180086CS
P180096BT POOJA S 5630 3540 2082 0 0 0 5630 5622 P180096BT
P180101CS ARCHANA S M 5158 2242 2082 0 0 0 5158 4324 P180101CS
P180102ME INBAOLI A 5717 3000 2107 0 0 550 5717 5657 P180102ME
P180114EC NABEEL KOYA A -109 0 0 0 0 0 0 -109 P180114EC
P180125MA RASMI K 1972 3068 2082 0 0 250 1972 5400 P180125MA
P180127CS ANJUSHA I T 5630 3068 2082 0 0 0 5630 5150 P180127CS
P180128CE CHINNU SABU 5394 2950 2082 0 0 0 5394 5032 P180128CE
P180130PH JAIN JACOB P T 5357 3600 2107 0 0 0 5357 5707 P180130PH
P180131MA NEENA A S 0 0 0 0 0 0 0 0 P180131MA
P180135MA SRUTHI K 0 0 0 0 0 0 0 0 P180135MA
P190003BT BODDAPATI KALYANI BHARDWAJ 6880 3540 2082 0 0 0 6880 5622 P190003BT
P190010CE ARATHI A R 4732 2832 2082 0 0 500 4200 5946 P190010CE
P190011MA GAYATHRI G 5158 2596 2082 0 0 0 5158 4678 P190011MA
P190012MA ANN TREESA JOSY 4686 2596 2082 0 0 0 4686 4678 P190012MA
P190014EE SHEETAL CYRIAC 5124 2596 2082 0 0 0 5124 4678 P190014EE
P190015CE JOSNIYA JOSE 6252 0 0 0 0 550 0 6802 P190015CE
P190016ME MUHAMMED HUNIZE C V -2706 0 0 0 0 0 0 -2706 P190016ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P190022EC ARATHI SANKAR P 0 2265 2082 0 0 0 0 4347 P190022EC


P190024MS TEJOSWINI PATRA 7355 0 0 0 0 0 0 7355 P190024MS
P190027ME PRAKASH T 6278 0 0 0 0 0 0 6278 P190027ME
P190036MT SUMANTH S 9485 0 0 0 0 550 0 10035 P190036MT
P190037CS JIFFY JOSEPH 5276 2950 2082 0 0 550 5276 5582 P190037CS
P190040CY AMALA SHALIYA JOSEPH 8281 0 0 0 0 0 0 8281 P190040CY
P190046MA NAJIYA V K 4686 2832 2082 0 0 550 4686 5464 P190046MA
P190053PH ATHULYA K S 0 0 0 0 0 0 0 0 P190053PH
P190055EC RINAS T NAZEER 0 0 0 0 0 0 0 0 P190055EC
P190058EC JEMSHI K M 4686 2006 2082 0 0 0 4686 4088 P190058EC
P190059MA JULIA T THOMAS 0 0 2007 0 0 0 0 2007 P190059MA
P190061EE MUHAMED JISHAD T K 4517 2717 2107 0 0 550 4517 5374 P190061EE
P190064CS AKHILA V H 0 0 0 0 0 0 0 0 P190064CS
P190067MA APARNA SIVADAS 5630 2272 2082 0 0 0 5630 4354 P190067MA
P190068MS MUNEERA K 9690 0 0 0 0 550 0 10240 P190068MS
P190069EE VEMPARALA SESHAGIRI RAO 9614 0 0 0 0 550 0 10164 P190069EE
P190071CH ARAVIND S P 0 0 0 0 0 0 0 0 P190071CH
P190073MA ASHLYN MARIA MATHAI 1972 2832 2082 0 0 250 1972 5164 P190073MA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P190075EE BEKKAM KRISHNA 6816 0 0 0 0 0 0 6816 P190075EE


P190076CS HARITHA B R 4922 2714 2082 0 0 550 4922 5346 P190076CS
P190077EC SUSHMITHA SAJEEVU 4686 2596 2082 0 0 0 4686 4678 P190077EC
P190078EC NIMITHA U 4660 2360 2082 0 0 0 4660 4442 P190078EC
P190079CE RESHMA C 5394 3540 2082 0 0 550 5394 6172 P190079CE
P190080EC SREELAKSHMI P 4288 2242 2082 0 0 0 4288 4324 P190080EC
P190084MT MERIN JOSEPH 4852 3068 2082 0 0 550 4852 5700 P190084MT
P190093MS MONICA JAISON 3698 2596 2082 0 0 0 3698 4678 P190093MS
P190095ME SURAJ P 3671 0 0 0 0 0 0 3671 P190095ME
P190100CE ABHIJITH 0 0 0 0 0 0 0 0 P190100CE
P190103BT ABEY JOSEPH 0 0 0 0 0 0 0 0 P190103BT
P190108ME ARIRAJAN K A 2557 2280 2107 0 0 0 2557 4387 P190108ME
P190109MA KAVYA R NAIR 5630 3540 2082 0 0 550 5630 6172 P190109MA
P190111CH SREEJA P 0 0 0 0 0 0 0 0 P190111CH
P190113ME BIBIN K THARIAN 4757 3000 2107 0 0 0 4757 5107 P190113ME
P190114MS CHITHIRA JAMES 0 0 0 0 0 0 0 0 P190114MS
P190118CY FABITHA K 5276 2714 2082 0 0 500 5276 5296 P190118CY
P190120CH VANISREE G S 3814 2832 2082 0 0 0 3814 4914 P190120CH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P190122CH MAYA S NAIR 0 0 0 0 0 0 0 0 P190122CH


P190124CY ANJALI P D 1520 0 0 0 0 0 0 1520 P190124CY
P190125MS NEETHI LISA RAJAN 1152 0 0 0 0 0 0 1152 P190125MS
P190126CE SAI KRISHNAN K 0 0 0 0 0 0 0 0 P190126CE
P190127MA HARITHA T 5276 3068 2082 0 0 550 5276 5700 P190127MA
P190129MT SHIJINA S S 4732 2596 2082 0 0 550 4732 5228 P190129MT
P190137CE MANU MOHAN 5117 0 0 0 0 0 5177 -60 P190137CE
P190140CS ATHIRA A B 4568 2596 2082 0 0 0 4568 4678 P190140CS
P190142BT SANU THANKACHAN 0 0 0 0 0 0 0 0 P190142BT
P190146MT ANOOP A V 0 0 0 0 0 0 0 0 P190146MT
P190149ME NITHIN P S 5449 3092 2107 0 0 550 5449 5749 P190149ME
P190150CY ASWATHY E 5630 3540 2082 0 0 500 5630 6122 P190150CY
P190153ME VIJAY S 4517 902 2107 0 0 0 0 7526 P190153ME
P190157EC JAMES RAJA S 5717 3120 2107 0 0 0 6000 4944 P190157EC
P190158MS JOHNSON CLEMENT MADATHIL 0 0 0 0 0 0 0 0 P190158MS
P190159AR RAHUL K SUKUMARAN 6909 0 0 0 0 0 0 6909 P190159AR
P200015CY DRISYA V 5040 3540 2082 0 0 0 5040 5622 P200015CY
P200016CY ANJITHA J 5630 2950 2082 0 0 0 5630 5032 P200016CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P200017CY HIMA P 6380 3540 2082 0 0 0 5500 6502 P200017CY


P200018CY THASNIM P MOHAMMED 5346 3068 2082 0 0 0 5000 5496 P200018CY
P200019CY ARCHANA P K 9802 0 2082 0 0 0 9802 2082 P200019CY
P200023CY NESLEENA P 5713 2360 2082 0 0 0 5000 5155 P200023CY
P200024CY ARDRA ASHOK K P 5276 3186 2082 0 0 0 5276 5268 P200024CY
P200027PH CHRISTY ANTONY P 500 0 0 0 0 0 500 0 P200027PH
P200028PH ANJU RAJAN 0 0 0 0 0 0 0 0 P200028PH
P200030PH ANSHA S NAIR 0 0 0 0 0 0 0 0 P200030PH
P200036CE ASHALAKSHMI V M 4972 3068 2082 0 0 500 4500 6122 P200036CE
P200038CE DIVYASREE S 2578 0 0 0 0 0 0 2578 P200038CE
P200055CS APARNA P 4686 2714 2082 0 0 0 4686 4796 P200055CS
P200056CS MUPPANA MAHESH REDDY 10685 0 0 0 0 550 10685 550 P200056CS
P200057CS ABHISHEK SINGH 5717 3600 2107 0 0 0 5717 5707 P200057CS
P200062EE SWATHI KRISHNA 4686 2832 2082 0 0 0 4686 4914 P200062EE
P200075EC MIDDE VENKATA SIVA 4951 4034 2107 0 0 250 4951 6391 P200075EC
P200080EC NIMI T 5238 2714 2082 0 0 0 5238 4796 P200080EC
P200085MA MARIA ROBERT 5276 2596 2082 0 0 0 5276 4678 P200085MA
P200086MA ABY JOSE 1997 0 0 0 0 550 1997 550 P200086MA
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P200087MA ASWATHY SATHEESH 5158 2596 2082 0 0 0 5158 4678 P200087MA


P200088MA LIYA JESS KURIAN 7545 0 0 0 0 550 0 8095 P200088MA
P200092ME RAKESH A 9314 0 0 0 0 0 0 9314 P200092ME
P200093ME C GANESH 4277 1920 2107 0 0 0 4277 4027 P200093ME
P200098ME VIGNESH R 8794 0 0 0 0 0 0 8794 P200098ME
P200099ME MAHESH KUMAR PANDEY 9729 0 0 0 0 0 0 9729 P200099ME
P200101ME ASIF ALI SHEREEF 5717 0 0 0 0 0 0 5717 P200101ME
P200108MS ANJALI MATHEWS 4168 2686 2082 0 0 0 4168 4768 P200108MS
P200109MS ISSABELLA JOSE 1972 0 2082 0 0 550 1972 2632 P200109MS
P200116MT ATHIRA S VIJAYAN 5332 3068 2082 0 0 550 5332 5700 P200116MT
P200118EC MARRI PRASANTH 4997 2640 2107 0 0 0 4997 4747 P200118EC
P210001CY VAGEESH M 5717 0 0 0 0 0 5717 0 P210001CY
P210002CY MEKHA MARIAM MATHEW 5158 2714 2082 0 0 550 5158 5346 P210002CY
P210004CY MUNUGALA CHANDRAKANMTH 3917 3600 2107 0 0 500 3917 6207 P210004CY
P210006CY AISWARYA CHANDARAN 5630 3540 2082 0 0 250 5630 5872 P210006CY
P210009PH ADARSH S 5717 3240 2107 0 0 550 5717 5897 P210009PH
P210010PH ROHAN RAI 6005 0 0 0 0 0 6000 5 P210010PH
P210011PH VARSHA SHARMA 5630 3540 2082 0 0 0 5630 5622 P210011PH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P210016MA ASWATHI PRABATH 5394 3068 2082 0 0 0 5394 5150 P210016MA


P210017MA POOJITHA S 5394 2596 2082 0 0 0 5394 4678 P210017MA
P210018MA SUJITHRA P 5916 2714 2082 0 0 250 5916 5046 P210018MA
P210019MS MOHAMMED AVVAD 0 0 0 0 0 0 0 0 P210019MS
P210020MS GAYATHRI S S 4214 2458 2082 0 0 500 4214 5040 P210020MS
P210023MS SUSAN VARGHESE -1302 0 0 0 0 0 0 -1302 P210023MS
P210024MS DILSHA K DAS 4804 939 2007 0 0 0 4804 2946 P210024MS
P210025MS PARVATHY DAS 5158 2121 2082 0 0 500 5158 4703 P210025MS
P210029CH J JULIANA 0 0 0 0 0 0 0 0 P210029CH
P210037CE SHRUTHI H BABU 9342 0 0 0 0 0 0 9342 P210037CE
P210041CE VISWANADHULA SRINIVASA CHARY 5717 3600 2107 0 0 0 0 11424 P210041CE
P210043CE BHUKYA VAMSI NAIK 10162 0 2107 0 0 500 0 12769 P210043CE
P210046CS DAKSHINA MURTHY 5717 3884 2107 0 0 0 5717 5991 P210046CS
P210047CS SEEMA YADAV 5630 3304 2082 0 0 0 5630 5386 P210047CS
P210050CS JASITHA P 4761 2596 2082 0 0 550 4761 5228 P210050CS
P210053CS JASHEER SHIHAB T V 4637 2040 2107 0 0 0 0 8784 P210053CS
P210055EE MEKHANA SURESH 5630 3540 2082 0 0 550 5630 6172 P210055EE
P210056EE DILEEP K 4558 2400 2107 0 0 250 4558 4757 P210056EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P210057EE SUNIL V CHANDRAN 9093 0 0 0 0 0 0 9093 P210057EE


P210058EE AADIL JAMSHED 10520 0 0 0 0 0 10520 0 P210058EE
P210059EE ANSIL NAZAR 5517 2880 2107 0 0 550 4517 6537 P210059EE
P210064EC JITHIN JOSEPH 10269 0 0 0 0 0 10269 0 P210064EC
P210066EC SRUTHI P V 5040 2596 2082 0 0 550 5040 5228 P210066EC
P210074ME SOURABH THOMSON 4757 2880 2107 0 0 0 4757 4987 P210074ME
P210075ME SOORAJ SUKUMAR 8489 3577 2107 0 0 0 8489 5684 P210075ME
P210076ME GEORGE THOMAS 5477 3120 2107 0 0 0 5477 5227 P210076ME
P210079ME MOHANRAJ 5404 3704 2107 0 0 0 0 11215 P210079ME
P210082ME VINOD KUMAR H P 8385 0 0 0 0 0 0 8385 P210082ME
P210084ME SUDHANSHU NARTAM 6635 0 0 0 0 0 0 6635 P210084ME
P210090BT AINDRILA MAJUMDAR 5276 3304 2082 0 0 0 5276 5386 P210090BT
P210094CE MERLIN R 5332 2950 2082 0 0 500 4800 6064 P210094CE
P210095EC SAJEER M 5717 2520 2107 0 0 0 5717 4627 P210095EC
P210098EC REMYA GOPALAKRISHNAN 3222 0 2082 0 0 550 0 5854 P210098EC
P210100EE SMITHA JOSE 5158 2596 2082 0 0 550 5158 5228 P210100EE
P210102CS ARATHY MENON N P 4761 2596 2082 0 0 550 4761 5228 P210102CS
P210103CY ANJALI S 5630 2832 2082 0 0 500 5630 5414 P210103CY
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P210105EC SHANTHINI K S 4686 0 2082 0 0 0 4686 2082 P210105EC


P210106BT AYSWARAYA MUKHARJEE 5630 3068 2082 0 0 550 5630 5700 P210106BT
P210107CY ARCHANA V 5394 2714 2082 0 0 550 5394 5346 P210107CY
P210109CY NEETHU MARIYAM THOMAS 5630 3540 2082 0 0 0 5630 5622 P210109CY
P210111CY VYDHEHI E K -300 0 0 0 0 0 0 -300 P210111CY
P210112PH SALMA JOSE 5630 2596 2082 0 0 0 5630 4678 P210112PH
P210113PH ARUNYA RAJ R 6151 3304 2082 0 0 0 6151 5386 P210113PH
P210118CE VISHNU PRIYA M S -24612 2832 2082 0 0 0 0 -19698 P210118CE
P210119CE ARCHANA A R 4804 3068 2082 0 0 0 4804 5150 P210119CE
P210120CE KUCHIPUDI JAYARAO 6361 0 0 0 0 500 6361 500 P210120CE
P210121CE ANUSREE P C 4686 2714 2082 0 0 0 4686 4796 P210121CE
P210123EE JITHIN CHARLES 4203 0 0 0 0 0 0 4203 P210123EE
P210125EE ASHIMA C R 5158 3304 2082 0 0 0 5150 5394 P210125EE
P210134EC SHAMEER KEELAILLAM 4519 0 0 0 0 0 0 4519 P210134EC
P210135EC RAMYA N 4686 2596 2082 0 0 0 4686 4678 P210135EC
P210136MA KARTHIK S 5717 3000 2107 0 0 0 5750 5074 P210136MA
P210143MS AMRITHA AJAYKUMAR 5817 0 0 0 0 0 0 5817 P210143MS
P210147ME SUTHEESH P M 5357 3600 2107 0 0 0 5357 5707 P210147ME
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P210152EE DAMODARAN B K 5816 3794 2107 0 0 0 5816 5901 P210152EE


P220001MA BALU P KARTHA -27410 3120 2010 0 0 250 0 -22030 P220001MA
P220004CE NANDANA -27454 3068 2010 0 0 0 0 -22376 P220004CE
P220006EC SANKAR J -28370 2640 2010 0 0 250 0 -23470 P220006EC
P220007EE ROSE -27572 0 0 0 0 550 0 -27022 P220007EE
P220011CE NIMMY APUPUKUTTAN -27218 2596 2010 0 0 0 0 -22612 P220011CE
P220024EE HIMANGKANABORKOTOKY -27454 3186 2010 0 0 0 0 -22258 P220024EE
P220025CS LEENA Y -28752 2596 2010 0 0 0 0 -24146 P220025CS
P220031CS NEETHU PREM -30050 0 2010 0 0 550 0 -27490 P220031CS
P220032CE PARVATHY SAGAR -27100 3068 2010 0 0 0 0 -22022 P220032CE
P220033ME ANOOP VASUDEVAN K -27290 3600 2010 0 0 550 0 -21130 P220033ME
P220034BT ASHITHA WASHINGTON -27100 3540 2010 0 0 250 0 -21300 P220034BT
P220036EC PREETHA V H -27454 3068 2010 0 0 0 0 -22376 P220036EC
P220055CY AMRUTHA P G -27218 2950 2010 0 0 500 0 -21758 P220055CY
P220056CS JOMY GEORGE -28752 2596 2010 0 0 0 0 -24146 P220056CS
P220060CY SANTRA MERIN SAJU -27454 2596 2010 0 0 500 0 -22348 P220060CY
P220063MA BIYATHOMAS -27218 3186 2010 0 0 0 0 -22022 P220063MA
P220064EE AALIYAFARZANA -28162 2714 2010 0 0 0 0 -23438 P220064EE
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P220067CE POOJALAKSHMI -27572 2950 2010 0 0 0 0 -22612 P220067CE


P220070CE NIMISHA K -27808 2714 2010 0 0 0 0 -23084 P220070CE
P220071CE AKHILA R -27690 2596 2010 0 0 0 0 -23084 P220071CE
P220074CE MUHAMMED JASIR T -27290 3600 2010 0 0 0 0 -21680 P220074CE
P220075ME ARJUN C P -28096 3458 2010 0 0 550 0 -22078 P220075ME
P220078CE SHILPA MARY SAM -27454 3186 2010 0 0 0 0 -22258 P220078CE
P220079ME SHAHUL HAMEED -27290 3600 2010 0 0 550 0 -21130 P220079ME
P220080ME MUHAMMED AZEEM V -28490 2880 2010 0 0 0 0 -23600 P220080ME
P220081CY AKHILA GEORGE -26746 3068 2010 0 0 550 0 -21118 P220081CY
P220082CY ANUSREE T C -27100 2832 2010 0 0 500 0 -21758 P220082CY
P220086EE SUMARANI V S -27454 3068 2010 0 0 550 0 -21826 P220086EE
P220088CY PUNNYA V P -27454 3186 2010 0 0 550 0 -21708 P220088CY
P220089CY ANAGHA -29696 2950 2010 0 0 550 0 -24186 P220089CY
P220090CY CHARUTHA K -26746 2242 2010 0 0 550 0 -21944 P220090CY
P220091CY PRANAV M -27530 2040 2010 0 0 550 0 -22930 P220091CY
P220092CY GOPIKA M -28044 2714 2010 0 0 550 0 -22770 P220092CY
P220095AR URBI MONDAL -26746 3186 2010 0 0 550 0 -21000 P220095AR
P220098MT NITHIN S N -27290 3600 2010 0 0 550 0 -21130 P220098MT
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P220099MT TEENA THOMAS -27454 3068 2010 0 0 550 0 -21826 P220099MT


P220100MS S KRISHNA -27454 2766 2010 0 0 500 0 -22178 P220100MS
P220102CS VIJAYA LODE -26746 3540 2010 0 0 0 0 -21196 P220102CS
P220103BT DOPAN AMITH KUMAR REDDY -26690 3600 2010 0 0 0 0 -21080 P220103BT
P220104BT NITHYA N -27454 2950 2010 0 0 0 0 -22494 P220104BT
P220110PH KARTHIKA P MONI -27218 3068 2010 0 0 550 0 -21590 P220110PH
P220111PH ASHISH GEORGE -26690 3600 2010 0 0 550 0 -20530 P220111PH
P220114BT HARITHA -27454 2596 2010 0 0 0 0 -22848 P220114BT
P220115EC KRISHNAKUMAR R N -27944 842 2010 0 0 550 0 -24542 P220115EC
P220116CH UBAIDULLA C T -28250 2326 2010 0 0 0 0 -23914 P220116CH
P220118MA ANJITHA ASHOKAN -27454 3304 2010 0 0 0 0 -22140 P220118MA
P220119EC RAVICHANDER B -26690 3600 2010 0 0 0 0 -21080 P220119EC
P220120MA JOMOL JOSEN -27290 3120 2010 0 0 250 0 -21910 P220120MA
P220122MA LIJU P -28362 3120 2010 0 0 0 0 -23232 P220122MA
P220123EC AUGUSTINE BABU -27650 3120 2010 0 0 0 0 -22520 P220123EC
P220124EC MOHAN RAO THOKALA -30050 3600 2010 0 0 0 0 -24440 P220124EC
P220125MA SAHIL VIG -26930 3600 2010 0 0 550 0 -20770 P220125MA
P220126PH AMRUTHA S -27218 3540 2010 0 0 550 0 -21118 P220126PH
DUES UP TO AND INCLUDING THE MONTH OF SEPTEMBER 2022
(PAYMENT RECEIVED TILL 24.10.2022 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.

DUES UP HOSTEL
DUES UP TO
TO AND MESS BILL CHARGE
AND
INCLIDING FOR THE FOR THE THATH
FINE_W INCLUDING
ROLLNO NAME THE MONTH OF MONTH FINE AVA PAYMENT ROLL NO REMARK
EA THE MONTH
MONTH OF SEPTEMBE OF 2022
OFSEPTEMB
AUGUST R 2022 SEPTEMB
ER 2022
2022 ER 2022

P220127MA SOUMIMAHATO -26864 3304 2010 0 0 550 0 -21000 P220127MA


P220128MA SOURAV BANERJEE -27290 3480 2010 0 0 550 0 -21250 P220128MA
P220129CE DHANYA MOL P -27454 2596 2010 0 0 0 0 -22848 P220129CE
P220130BT ANJU M -27454 2950 2010 0 0 250 0 -22244 P220130BT
P220132ME SIJO K K -28812 2400 2010 0 0 0 0 -24402 P220132ME
P220133CY ANJIMA T L -27454 2950 2010 0 0 550 0 -21944 P220133CY
P220139BT KRITHIKA VERMA -28516 3422 2010 0 0 0 0 -23084 P220139BT

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