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Fees Collection Register 12-03-2023 09:05:30

Sl. Date Student Name Student id Course name Year Receipt No Amount Regnno Roll No
1 12-03-2023 BASANTI TUDU 1112201012 AH 2nd Semester 50548 900.00 22111110009
2 12-03-2023 SULEKHA SAREN 1112200648 AH 2nd Semester 50549 900.00 22111110006
3 12-03-2023 PURNIMA MAJI 1112208138 AH 2nd Semester 50550 900.00 22111109063
4 12-03-2023 PRAMILA MURMU 1112203857 AH 2nd Semester 50551 900.00 22111109057
5 12-03-2023 ARPITA HANSDA 1112200552 AP 2nd Semester 50552 900.00 22111207015
6 12-03-2023 JAMUNA MANDI 1112200662 AP 2nd Semester 50553 900.00 22111201169
7 12-03-2023 MAYNA MAHATA 1112201873 AH 2nd Semester 50554 900.00 22111101042
8 12-03-2023 ANIMA TUDU 1112203254 AP 2nd Semester 50555 900.00 22111201626
9 12-03-2023 RICHA BANERJEE 1112201013 AH 2nd Semester 50556 900.00 22111101017
10 12-03-2023 SONAMANI MURMU 1112203594 AH 2nd Semester 50557 900.00 22111109054
11 12-03-2023 RALI MANDI 1112204010 AH 2nd Semester 50558 900.00 22111110033
12 12-03-2023 PARUL HANSDA 1112201069 AH 2nd Semester 50559 900.00 22111110010
13 12-03-2023 NILIMA TUDU 1112203388 AP 2nd Semester 50560 900.00 22111204074
14 12-03-2023 RADHARANI MURMU 1112201690 AP 2nd Semester 50561 900.00 22111201398
15 12-03-2023 SHARMILA HANSDA 1112201938 AH 2nd Semester 50562 900.00 22111110016
16 12-03-2023 BASANTI TUDU 1112203402 AP 2nd Semester 50563 900.00 22111209052
17 12-03-2023 APARNA MURMU 1112200780 AP 2nd Semester 50564 900.00 22111206031
18 12-03-2023 SUMANA MAHATA 1112201537 AH 2nd Semester 50565 900.00 22111109028
19 12-03-2023 SUDESNA KISKU 1112201416 AP 2nd Semester 50566 900.00 22111201330
20 12-03-2023 SARASWATI MANDI 1112200427 AP 2nd Semester 50567 900.00 22111206019
21 12-03-2023 SALGI MURMU 1112208127 AP 2nd Semester 50568 900.00 22111201755
22 12-03-2023 SUJATA MURMU 1112102527 AP 4th Semester 50569 900.00 21111202010
23 12-03-2023 RADHIKA MANDI 1112100494 AP 4th Semester 50570 900.00 21111201093
24 12-03-2023 PAMPA KARMAKAR 1112102276 AH 4th Semester 50571 900.00 21111106012
25 12-03-2023 SUPARNA SOREN 1112101737 AH 4th Semester 50572 900.00 21111110006
26 12-03-2023 ALPANA MANDI 1112104417 AH 4th Semester 50573 900.00 21111110020
27 12-03-2023 RAHLA KISKU 1112103778 AH 4th Semester 50574 900.00 21111103027
28 12-03-2023 TAPASI HEMBRAM 1112100445 AH 4th Semester 50575 900.00 21111110029
29 12-03-2023 TAPAL MALA MANDI 1112102511 AH 4th Semester 50576 900.00 21111110026
30 12-03-2023 APARNA MANDI 1112103042 AH 4th Semester 50577 900.00 21111110017
31 12-03-2023 SUMITRA MURMU 1111901731 AP 6th Semester 50578 900.00 12836 19111206130
32 12-03-2023 KIYA MURMU 1112003176 AH 6th Semester 50579 900.00 20111110001
33 12-03-2023 MRINMOYEE HEMBRAM 1112000706 AH 6th Semester 50580 900.00 20111110004
34 12-03-2023 SARNA HANSDA 1112003038 AH 6th Semester 50581 900.00 20111110016
35 12-03-2023 ANIMA MANDI 1112003005 AH 6th Semester 50582 900.00 20111110026
36 12-03-2023 BANDANA MURMU 1112001592 AH 6th Semester 50583 900.00 20111110027
37 12-03-2023 PARUL MURMU 1112003125 AP 6th Semester 50584 900.00 20111203008

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