<![CDATA[Mandakini Study Institute - Patna: MSI-Patna : NOV/2022 - Pay Tuition Fee]]> https://kuntal.org/msipstudentslogin/index.php/pages/view/690/msi-patna-nov2022-pay-tuition-fee https://kuntal.org/msipstudentslogin/index.php/pages/view/690/msi-patna-nov2022-pay-tuition-fee Mon, 31 Oct 2022 14:44:45 +0000 https://kuntal.org/msipstudentslogin/index.php/pages/view/690/msi-patna-nov2022-pay-tuition-fee <![CDATA[MSI-Patna : NOV/2022 - Pay Tuition Fee]]> MSI-Patna : NOV/2022 - Pay Tuition Fee  | Last Updated on : 31/10/2022 ; 09:02PM                                        

S.NO Student Name Roll No Invioce No Receipt No Payment Due Date Payment Mode Remarks
01. YUVORAJ SARKAR 130920201 130920201/NOV2303 130920201/NOV2303/003 07-11-2022 PAY NOW UNPAID
02. MISTY RAJ 3004202201 3004202201/NOV2303 3004202201/NOV2303/003 15-11-2022 PAY NOW UNPAID
03. JITENDRA KUMAR 3012202102 3012202102/NOV2303 3012202102/NOV2303/003 15-11-2022 PAY NOW UNPAID
04. RISHU KUMAR 0122042021 0122042021/NOV2303 0122042021/NOV2303/003 15-11-2022  PAY NOW UNPAID
05. NIDHI VIDYARTHI 17201759 17201759/NOV2303 17201759/NOV2303/003 06-11-2022  PAY NOW UNPAID
06. PRIYESHI 2507202201 2507202201/NOV2303 2507202201/NOV2303/003 10-10-2022  PAY NOW UNPAID
07. AMIT RAJ 3004202202 3004202202/NOV2303 3004202202/NOV2303/003 15-11-2022 PAY NOW UNPAID
08. ISHWARI JHA 1306200801 1306200801/NOV2303 1306200801/NOV2303/003 15-11-2022 PAY NOW UNPAID
09. VANDITA KUMARI 0805202201 0805202201/NOV2303 0805202201/NOV2303/003 15-11-2022 PAY NOW UNPAID
10. YASH KUMAR PANDEY 2005202201 2005202201/NOV2303 2005202201/NOV2303/003 15-11-2022 PAY NOW UNPAID
11. ARSALAN GAFFAR KHAN 1501202201 1501202201/NOV2303 1501202201/NOV2303/003 15-11-2022 PAY NOW UNPAID
12. PRIYANSHU KUMAR 0208202202 0208202202/NOV2303 0208202202/NOV2303/003 05-11-2022 PAY NOW UNPAID
13. ANSHU KUMAR 0208202201 0208202201/NOV2303 0208202201/NOV2303/003 05-11-2022 PAY NOW UNPAID
14. ALKA KUMARI 1509202201 1509202201/NOV2303 1509202201/NOV2303/003 24-11-2022 PAY NOW UNPAID
15. ARUSH PRAKASH 172019151 172019151/NOV2303 172019151/NOV2303/003 08-11-2022 PAY NOW SEP-OCT-NOV/2022 - UNPAID
16. SHRISTI RANI 2309202201 2309202201/NOV2303 2309202201/NOV2303/003 23-11-2022 PAY NOW UNPAID
17. BABLU DAS 1910202201 1910202201/NOV2303 1910202201/NOV2303/002 19-11-2022 PAY NOW UNPAID
18. GAYATRI KUMARI 1910202202 1910202202/NOV2303 1910202202/NOV2303/002 19-11-2022 PAY NOW UNPAID
       

Late Fine Amount = Rs.100.00/- INR  |  

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