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MSI-PATNA :: Student's Fee Payment Portal : NOVEMBER/2024 : Mandakini Study Institute - Patna
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MSI-PATNA :: Student's Fee Payment Portal : NOVEMBER/2024

MSI-PATNA :: Student's Fee Payment Portal : NOVEMBER/2024

# LAST UPDATED : 23/11/2024 | 10:57AM
# BILLED DATE : 16/11/2024
# LAST DATE OF PAYMENT : 27/11/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1NOV2001 / Rs.1000 G-PAY : PAID
02. RISHU KUMAR 0122042021 1NOV2002 / Rs.1000 NO DATA : UNPAID
03. JITENDRA KUMAR 3012202102 1NOV2003/ Rs.1000 NO DATA : UNPAID
04. SHIVAM RAJ 2201202301 1NOV2004 / Rs.1000 CASH : PAID
05. NIDHI VIDYARTHI 17201759 1NOV2005 / Rs.2000 NO DATA : UNPAID
06. HARSH RAJ 05052023001 1NOV2006 / Rs.1000 NO DATA : UNPAID
07. RAHUL KUMAR 05062023001 1NOV2007 / Rs.1000 CASH : PAID
08. MOHIT KUMAR 02210523032024 1NOV2008 / Rs.1000 GPAY : PAID
09. AYUSH KUMAR 63454323032024 1NOV2009 / Rs.1000 GPAY : PAID
10. TANNU PRIYA 2005202403 1NOV2011 / Rs.1000 CASH : PAID
11. RISHAV KARN 2005200809 1NOV2013/ Rs.1000 GPAY : PAID
12. SHIVANI KUMARI 310701 1NOV2014/ Rs.500 G-PAY : PAID
13. HIMANSHU KUMAR 202518 1NOV2015/ Rs.1000 CASH : PAID
14. SURYA DIWAKAR 04102401 1NOV2016/ Rs.2000 GPAY : PAID
15. ADITYA KUMAR 005427 1NOV2017/ Rs.1000 NO DATA : UNPAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2024

# LAST UPDATED : 01/10/2024 | 10:07AM
# BILLED DATE : 01/10/2024
# LAST DATE OF PAYMENT : 25/10/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1OCTO1001 / Rs.1000 GPAY-08/10/2024 : PAID
02. RISHU KUMAR 0122042021 1OCTO1002 / Rs.2100 GPAY-03/10/2024 : PAID
03. JITENDRA KUMAR 3012202102 1OCTO1003/ Rs.1000 GPAY-23/10/2024 : PAID
04. SHIVAM RAJ 2201202301 1OCTO1004 / Rs.1000 BY CASH DEPOSITED | 10/10/2024 : PAID
05. NIDHI VIDYARTHI 17201759 1OCTO1005 / Rs.1000 NO DATA : UNPAID
06. HARSH RAJ 05052023001 1OCTO1006 / Rs.1000 BY CASH DEPOSITED | 08/10/2024 : PAID
07. RAHUL KUMAR 05062023001 1OCTO1007 / Rs.1000 BY CASH DEPOSITED | 08/10/2024 : PAID
08. YASH KUMAR PANDEY 2005202201 1OCTO1008 / Rs.1000 NO DATA : UNPAID
09. MOHIT KUMAR 02210523032024 1OCTO1009 / Rs.1000 GPAY-09/10/2024 : PAID
10. AYUSH KUMAR 63454323032024 1OCTO1010 / Rs.1000 GPAY-09/10/2024 : PAID
11. ADITYA RAJ 78643689038024 1OCTO1011 / Rs.2000 NO DATA : UNPAID
12. LOVELESH MINJ 1805202501 1OCTO1012 / Rs.1000 BY CASH DEPOSITED | 03/10/2024 : PAID
13. TANNU PRIYA 2005202403 1OCTO1013 / Rs.1000 NO DATA : UNPAID
14. RISHAV KARN 2005200809 1OCTO1014/ Rs.1000 GPAY-17/10/2024 : PAID
15. SHIVANI KUMARI 310701 1OCTO1015/ Rs.500 GPAY-09/10/2024 : PAID
16. HIMANSHU KUMAR 202518 1OCTO1016/ Rs.1000 GPAY-09/10/2024 : PAID
17. SURYA DIWAKAR 04102401 1OCTO1017/ Rs.1500 GPAY-05/10/2024 : PAID
18. ADITYA KUMAR 005427 1OCTO1018/ Rs.1000 BY CASH DEPOSITED | 04/10/2024 : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : SEPTEMBER/2024

# LAST UPDATED : 29/09/2024 | 10:57AM
# BILLED DATE : 06/09/2024
# LAST DATE OF PAYMENT : 17/09/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1SEPT0901 / Rs.1000 GPAY : PAID
02. RISHU KUMAR 0122042021 1SEPT0902 / Rs.1000 NO DATA : UNPAID
03. JITENDRA KUMAR 3012202102 1SEPT0903/ Rs.1000 GPAY : PAID
04. SHIVAM RAJ 2201202301 1SEPT0904 / Rs.1000 GPAY : PAID
05. NIDHI VIDYARTHI 17201759 1SEPT0905 / Rs.1000 CASH : PAID
06. HARSH RAJ 05052023001 1SEPT0906 / Rs.1000 CASH : PAID
07. RAHUL KUMAR 05062023001 1SEPT0907 / Rs.1000 CASH : PAID
08. YASH KUMAR PANDEY 2005202201 1SEPT0908 / Rs.1000 GPAY : PAID
09. MOHIT KUMAR 02210523032024 1SEPT0909 / Rs.1000 GPAY : PAID
10. AYUSH KUMAR 63454323032024 1SEPT0910 / Rs.1000 GPAY : PAID
11. ADITYA RAJ 78643689038024 1SEPT0911 / Rs.1000 NO DATA : UNPAID
12. LOVELESH MINJ 1805202501 1SEPT0912 / Rs.1000 BY CASH DEPOSITED | 06/09/2024 : PAID
13. TANNU PRIYA 2005202403 1SEPT0913 / Rs.1000 GPAY : PAID
14. RISHAV KARN 2005200809 1SEPT0913 / Rs.1500 BY GPAY | 07/09/2024 : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : AUGUST/2024

# LAST UPDATED : 17/08/2024 | 10:57PM
# BILLED DATE : 07/07/2024
# LAST DATE OF PAYMENT : 14/07/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1AUG0501 / Rs.1000 NO DATA : PAID
02. RISHU KUMAR 0122042021 1AUG0502 / Rs.1100 NO DATA : PAID
03. JITENDRA KUMAR 3012202102 1AUG0503/ Rs.1000 NO DATA : UNPAID
04. SHIVAM RAJ 2201202301 1AUG0504 / Rs.1000 NO DATA : PAID
05. NIDHI VIDYARTHI 17201759 1AUG0505 / Rs.2000 NO DATA : UNPAID
06. HARSH RAJ 05052023001 1AUG0506 / Rs.1000 NO DATA : PAID
07. RAHUL KUMAR 05062023001 1AUG0507 / Rs.1000 NO DATA : PAID
08. YASH KUMAR PANDEY 2005202201 1AUG0508 / Rs.1000 NO DATA : PAID
09. MOHIT KUMAR 02210523032024 1AUG0509 / Rs.1000 NO DATA : PAID
10. AYUSH KUMAR 63454323032024 1AUG0510 / Rs.1000 NO DATA : PAID
11. ADITYA RAJ 78643689038024 1AUG0511 / Rs.1000 NO DATA : PAID
12. LOVELESH MINJ 1805202501 1AUG0512 / Rs.1000 NO DATA : PAID
13. TANNU PRIYA 2005202403 1AUG0513 / Rs.1000 NO DATA : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : JULY/2024

# LAST UPDATED : 01/07/2024 | 10:57AM
# BILLED DATE : 01/07/2024
# LAST DATE OF PAYMENT : 15/07/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1JULY0501 / Rs.1000 NO DATA : PAID
02. RISHU KUMAR 0122042021 1JULY0502 / Rs.1100 NO DATA : PAID
03. JITENDRA KUMAR 3012202102 1JULY0503/ Rs.3000 NO DATA : UNPAID
04. SHIVAM RAJ 2201202301 1JULY0504 / Rs.1000 NO DATA : PAID
05. NIDHI VIDYARTHI 17201759 1JULY0505 / Rs.1000 NO DATA : UNPAID
06. HARSH RAJ 05052023001 1JULY0506 / Rs.1000 NO DATA : PAID
07. RAHUL KUMAR 05062023001 1JULY0507 / Rs.1000 NO DATA : PAID
08. ARSALAN GAFFAR KHAN 1501202201 1JULY0508 / Rs.1000 NO DATA : UNPAID
09. RAHUL KUMAR SINGH 13291130032024 1JULY0509 / Rs.1000 NO DATA : PAID
10. RAUNAK KUMAR SINGH 44590230032024 1JULY0510 / Rs.1000 NO DATA : UNPAID
11. YASH KUMAR PANDEY 2005202201 1JULY0511 / Rs.1000 NO DATA : PAID
12. MOHIT KUMAR 02210523032024 1JULY0512 / Rs.1000 NO DATA : PAID
13. AYUSH KUMAR 63454323032024 1JULY0513 / Rs.1000 NO DATA : PAID
14. ADITYA RAJ 78643689038024 1JULY0514 / Rs.2000 NO DATA : PAID
15. ROHIT KUMAR 77543689032024 1JULY0515 / Rs.1000 NO DATA : PAID
16. LOVELESH MINJ 1805202501 1JULY0516 / Rs.2000 NO DATA : PAID
17. SATYAM SINGH 19110529062024 1JULY0517 / Rs.1000 NO DATA : UNPAID
18. TANNU PRIYA 2005202403 1JULY0518 / Rs.1000 NO DATA : PAID
19. PRERNA SINGH 130602 1JULY0519 / Rs.500 NO DATA : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : JUNE/2024

# LAST UPDATED : 30/06/2024 | 10:57AM
# BILLED DATE : 01/06/2024
# LAST DATE OF PAYMENT : 10/06/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

>

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1JUNE0501 / Rs.1000 1JUNE0501 / Rs.1000 / Paid Date : 04 June 2024 / UPI Trans : 415815675374 : PAID
02. RISHU KUMAR 0122042021 1JUNE0502 / Rs.1000 1JUNE0502 / Rs.1000 / Paid Date : 17 June 2024 / UPI Trans : 4158123534223 : PAID
03. JITENDRA KUMAR 3012202102 1JUNE0503 / Rs.2000 NO DATA : UNPAID
04. SHIVAM RAJ 2201202301 1JUNE0504 / Rs.1000 CASH PAID ON 15/06/2024 : PAID
05. NIDHI VIDYARTHI 17201759 1JUNE0505 / Rs.1000 NO DATA : UNPAID
06. HARSH RAJ 05052023001 1JUNE0506 / Rs.1000 1JUNE0506 / Rs.1000 / Paid Date : 15 June 2024 / UPI Trans : 416758875278 : PAID
07. RAHUL KUMAR 05062023001 1JUNE0507 / Rs.1000 CASH PAID ON 15/06/2024 : PAID
08. ARSALAN GAFFAR KHAN 1501202201 1JUNE0508 / Rs.1000 1JUNE0508 / Rs.1000 / Paid Date : 17 June 2024 / UPI Trans : 415813422532 : PAID
09. RAHUL KUMAR SINGH 13291130032024 1JUNE0509 / Rs.1000 CASH PAID ON 15/06/2024 : PAID
10. RAUNAK KUMAR SINGH 44590230032024 1JUNE0510 / Rs.1000 CASH PAID ON 15/06/2024 : PAID
11. YASH KUMAR PANDEY 2005202201 1JUNE0511 / Rs.1000 CASH PAID ON 15/06/2024 : PAID
12. MOHIT KUMAR 02210523032024 1JUNE0512 / Rs.1000 1JUNE0512 / Rs.1000 / Paid Date : 06 June 2024 / UPI Trans : 415815688337 : PAID
13. AYUSH KUMAR 63454323032024 1JUNE0513 / Rs.1000 1JUNE0512 / Rs.1000 / Paid Date : 06 June 2024 / UPI Trans : 415815688337 : PAID
14. ADITYA RAJ 78643689038024 1JUNE0514 / Rs.1000 NO DATA : UNPAID
15. ROHIT KUMAR 77543689032024 1JUNE0515 / Rs.1000 NO DATA : UNPAID
16. LOVELESH MINJ 1805202501 1JUNE0516 / Rs.1000 NO DATA : UNPAID
17. ARYAN 1905202402 1JUNE0517 / Rs.1000 1JUNE0517 / Rs.1000 / Paid Date : 07 June 2024 / UPI Trans : 415947606367 : PAID
18. TANNU PRIYA 2005202403 1JUNE0518 / Rs.1000 NO DATA : UNPAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : MAY/2024

# LAST UPDATED : 01/05/2024 | 10:57AM
# BILLED DATE : 01/05/2024
# LAST DATE OF PAYMENT : 10/05/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

 PAID - Fee Paid  |   UNPAID - Not Paid |   ND - No Data

>

S.NO Student Name Roll No Bill No / Fee Amount Payment Status
01. YUVORAJ SARKAR 130920201 1MAY0501 / Rs.1000 GPAY : PAID
02. RISHU KUMAR 0122042021 2MAY0501 / Rs.1000 GPAY : PAID
03. JITENDRA KUMAR 3012202102 3MAY0503 / Rs.1000 NO DATA : UNPAID
04. SHIVAM RAJ 2201202301 4MAY0504 / Rs.1000 CASH : PAID
05. NIDHI VIDYARTHI 17201759 5MAY0505 / Rs.1000 GPAY : PAID
06. HARSH RAJ 05052023001 6MAY0506/ Rs.1000 CASH : PAID
07. RAHUL KUMAR 05062023001 7MAY0507/ Rs.1000 CASH : PAID
08. ARSALAN GAFFAR KHAN 1501202201 8MAY0508/ Rs.1000 GPAY : PAID
09. RAHUL KUMAR SINGH 13291130032024 9MAY0509/ Rs.1000 CASH : PAID
10. RAUNAK KUMAR SINGH 44590230032024 10MAY0510/ Rs.1000 CASH : PAID
11. YASH KUMAR PANDEY 2005202201 11MAY0511/ Rs.1000 GPAY : PAID
12. MOHIT KUMAR 02210523032024 12MAY0512/ Rs.1000 GPAY : PAID
13. AYUSH KUMAR 63454323032024 13MAY0513/ Rs.1000 GPAY : PAID
14. ADITYA RAJ 78643689038024 14MAY0514/ Rs.1000 GPAY : PAID
15. ROHIT KUMAR 77543689032024 15MAY0515/ Rs.1000 GPAY : PAID
16. LOVELESH MINJ 1805202501 18MAY0515/ Rs.1000 CASH : PAID
17. ARYAN 1905202402 18MAY0515/ Rs.1500 CASH Rs 500 PAID : UNPAID
18. TANNU PRIYA 2005202403 18MAY0515/ Rs.2000 CASH : PAID

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