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