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 |